Aktsiaselts AB Transportgrupp

Active Registry code 10092397 AS Tallinn Registered 5 Nov 1996
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Aktsiaselts AB Transportgrupp is a AS based in Tallinn, registry code 10092397, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €2 048 349 with 2 employees.

Turnover
2 048 349 €
↑ 29.5% vs Q2 2026
State taxes
15 882 €
↑ 30.5% vs Q2 2026
Labour taxes
4 602 €
↑ 5.4% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 2 mn €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 301 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2024 5.8 mn €
    industry median 31 666 € · companies in the industry: 6 038
  • Net profit margin · 2024 3.4 %
    industry median 2.3 % · companies in the industry: 4 962

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 048 349 € · +29.5% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 606 097 € Industry median: 28 097 €Q4·23Q1 2024 Company: 1 527 140 € Industry median: 21 794 €Q2 2024 Company: 1 502 684 € Industry median: 26 442 €Q2·24Q3 2024 Company: 1 567 254 € Industry median: 27 160 €Q4 2024 Company: 1 348 770 € Industry median: 26 706 €Q4·24Q1 2025 Company: 1 298 948 € Industry median: 21 631 €Q2 2025 Company: 1 373 250 € Industry median: 25 269 €Q2·25Q3 2025 Company: 1 444 074 € Industry median: 26 730 €Q4 2025 Company: 1 263 289 € Industry median: 28 911 €Q4·25Q1 2026 Company: 1 271 589 € Industry median: 22 939 €Q2 2026 Company: 1 581 770 € Industry median: 29 392 €Q2·26Q3 2026 Company: 2 048 349 € Industry median: 29 505 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 348 770 € Industry median: 26 706 €Q1 2025 Company: 1 298 948 € Industry median: 21 631 €Q1·25Q2 2025 Company: 1 373 250 € Industry median: 25 269 €Q3 2025 Company: 1 444 074 € Industry median: 26 730 €Q3·25Q4 2025 Company: 1 263 289 € Industry median: 28 911 €Q1 2026 Company: 1 271 589 € Industry median: 22 939 €Q1·26Q2 2026 Company: 1 581 770 € Industry median: 29 392 €Q3 2026 Company: 2 048 349 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 301 € · +5.4% vs Q2 2026 · industry median 1 179 € · above 87% of the industry
01 0002 0003 000Q4 2023 Company: 2 536 € Industry median: 998 €Q4·23Q1 2024 Company: 2 536 € Industry median: 990 €Q2 2024 Company: 2 536 € Industry median: 1 010 €Q2·24Q3 2024 Company: 2 536 € Industry median: 1 053 €Q4 2024 Company: 2 536 € Industry median: 1 066 €Q4·24Q1 2025 Company: 2 638 € Industry median: 1 085 €Q2 2025 Company: 2 267 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 728 € Industry median: 1 129 €Q4 2025 Company: 1 767 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 253 € Industry median: 1 106 €Q2 2026 Company: 2 184 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 301 € Industry median: 1 179 €Q3·2601 0002 0003 000Q4 2024 Company: 2 536 € Industry median: 1 066 €Q1 2025 Company: 2 638 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 267 € Industry median: 1 126 €Q3 2025 Company: 1 728 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 767 € Industry median: 1 133 €Q1 2026 Company: 1 253 € Industry median: 1 106 €Q1·26Q2 2026 Company: 2 184 € Industry median: 1 123 €Q3 2026 Company: 2 301 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 15 882 € · +30.5% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 16 847 €Q4·23Q1 2024 Company: 29 991 €Q2 2024 Company: 17 387 €Q2·24Q3 2024 Company: 11 081 €Q4 2024 Company: 16 965 €Q4·24Q1 2025 Company: 20 704 €Q2 2025 Company: 6 915 €Q2·25Q3 2025 Company: 9 826 €Q4 2025 Company: 19 909 €Q4·25Q1 2026 Company: 17 726 €Q2 2026 Company: 12 170 €Q2·26Q3 2026 Company: 15 882 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 16 965 €Q1 2025 Company: 20 704 €Q1·25Q2 2025 Company: 6 915 €Q3 2025 Company: 9 826 €Q3·25Q4 2025 Company: 19 909 €Q1 2026 Company: 17 726 €Q1·26Q2 2026 Company: 12 170 €Q3 2026 Company: 15 882 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 048 349 15 882 4 602 2
Q2 2026 1 581 770 12 170 4 367 2
Q1 2026 1 271 589 17 726 2 506 2
Q4 2025 1 263 289 19 909 3 533 2
Q3 2025 1 444 074 9 826 3 456 2
Q2 2025 1 373 250 6 915 4 534 2
Q1 2025 1 298 948 20 704 5 276 2
Q4 2024 1 348 770 16 965 5 071 2
Q3 2024 1 567 254 11 081 5 071 2
Q2 2024 1 502 684 17 387 5 071 2
Q1 2024 1 527 140 29 991 5 071 2
Q4 2023 1 606 097 16 847 5 071 2
Q3 2023 1 930 696 7 135 3 339 2
Q2 2023 1 799 247 6 759 1 764 2
Q1 2023 1 729 484 15 375 3 194 1
Q4 2022 1 879 640 19 551 1 764 1
Q3 2022 2 277 097 7 684 1 464 1
Q2 2022 1 942 473 5 671 1 764 1
Q1 2022 1 537 150 10 855 2 639 1
Labour taxes per employee per month
767 €
Turnover per employee in the quarter
1 024 175 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 5 831 801 € · −16.6% vs 2023 · industry median 31 666 € · above 98% of the industry
02 0004 0006 0008 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 912 123 € Industry median: 46 993 €20192020 Company: 4 903 392 € Industry median: 38 198 €20202021 Company: 5 772 025 € Industry median: 39 390 €20212022 Company: 7 714 426 € Industry median: 40 789 €20222023 Company: 6 996 167 € Industry median: 34 146 €20232024 Company: 5 831 801 € Industry median: 31 666 €202402 0004 0006 0008 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 7 912 123 € Industry median: 46 993 €2020 Company: 4 903 392 € Industry median: 38 198 €20202021 Company: 5 772 025 € Industry median: 39 390 €2022 Company: 7 714 426 € Industry median: 40 789 €20222023 Company: 6 996 167 € Industry median: 34 146 €2024 Company: 5 831 801 € Industry median: 31 666 €2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 199 902 € · −46.4% vs 2023 · industry median 212 € · above 98% of the industry
02004006008001 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 468 936 € Industry median: 743 €20192020 Company: 284 953 € Industry median: 476 €20202021 Company: 993 066 € Industry median: 838 €20212022 Company: 736 039 € Industry median: 761 €20222023 Company: 372 939 € Industry median: 223 €20232024 Company: 199 902 € Industry median: 212 €202402004006008001 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 468 936 € Industry median: 743 €2020 Company: 284 953 € Industry median: 476 €20202021 Company: 993 066 € Industry median: 838 €2022 Company: 736 039 € Industry median: 761 €20222023 Company: 372 939 € Industry median: 223 €2024 Company: 199 902 € Industry median: 212 €2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 3.4 % · −1.9 pp vs the year before · industry median 2.3 % · above 55% of the industry
051015202015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.9 % Industry median: 3.1 %20192020 Company: 5.8 % Industry median: 3.4 %20202021 Company: 17.2 % Industry median: 4.2 %20212022 Company: 9.5 % Industry median: 4.2 %20222023 Company: 5.3 % Industry median: 2.7 %20232024 Company: 3.4 % Industry median: 2.3 %2024051015202017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 5.9 % Industry median: 3.1 %2020 Company: 5.8 % Industry median: 3.4 %20202021 Company: 17.2 % Industry median: 4.2 %2022 Company: 9.5 % Industry median: 4.2 %20222023 Company: 5.3 % Industry median: 2.7 %2024 Company: 3.4 % Industry median: 2.3 %2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 7 947 024 € · −8.1% vs 2023
02 0004 0006 0008 00010 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 156 774 €20192020 Company: 6 045 568 €20202021 Company: 7 898 227 €20212022 Company: 8 813 452 €20222023 Company: 8 645 621 €20232024 Company: 7 947 024 €202402 0004 0006 0008 00010 0002017 Company: —2018 Company: —20182019 Company: 6 156 774 €2020 Company: 6 045 568 €20202021 Company: 7 898 227 €2022 Company: 8 813 452 €20222023 Company: 8 645 621 €2024 Company: 7 947 024 €2024
Equity, € thousand 2024: 5 123 837 € · −10.8% vs 2023
02 0004 0006 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 389 835 €20192020 Company: 3 674 788 €20202021 Company: 4 667 854 €20212022 Company: 5 373 893 €20222023 Company: 5 746 833 €20232024 Company: 5 123 837 €202402 0004 0006 0002017 Company: —2018 Company: —20182019 Company: 3 389 835 €2020 Company: 3 674 788 €20202021 Company: 4 667 854 €2022 Company: 5 373 893 €20222023 Company: 5 746 833 €2024 Company: 5 123 837 €2024
Employees 2024: 2 · +0.0% vs 2023 · industry median 1 · above 55% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 2 Industry median: 12024 Company: 2 Industry median: 12024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2024 5 831 801 199 902 49 772 7 947 024 5 123 837 2
2023 6 996 167 372 939 32 824 8 645 621 5 746 833 2
2022 7 714 426 736 039 17 265 8 813 452 5 373 893 1
2021 5 772 025 993 066 14 709 7 898 227 4 667 854 1
2020 4 903 392 284 953 19 452 6 045 568 3 674 788 1
2019 7 912 123 468 936 24 431 6 156 774 3 389 835 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 68
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 0
2001 — — — — — 0
2000 — — — — — 0
1997 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
3.4 %
Net profit / revenue
Return on equity (ROE)
3.9 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
64.5 %
Equity / assets
Debt ratio
35.5 %
Liabilities / assets
Current ratio
0.97
Current assets / current liabilities
Revenue per employee
2 915 901 €
Revenue / average full-time employees
Labour cost per employee per month
2 074 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2026 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Nov 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Nov 2020 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Allar Koitmäe
    Board member · since 26 Jun 2008

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10005585 / M12
12 Aug 2026
Fine for not filing the report 2 Sep 2026 In force
2 Sep 2026
PDF
Ä 10005585 / M11
7 Jul 2026
Warning of a fine: annual report not filed 6 Aug 2026 In force
7 Jul 2026
PDF
Ä 10005585 / M10
16 Dec 2025
Fine for not filing the report 2 Jan 2026 In force
3 Jan 2026
PDF
Ä 10005585 / M9
31 Oct 2025
Warning of a fine: annual report not filed 3 Dec 2025 In force
3 Nov 2025
PDF
Ä 10005585 / M8
15 Oct 2025
Fine for not filing the report 30 Oct 2025 In force
31 Oct 2025
PDF
Ä 10005585 / M7
7 Jul 2025
Warning of a fine: annual report not filed 8 Aug 2025 In force
9 Jul 2025
PDF
Ä 10005585 / M6
7 Jul 2024
Warning of a fine: annual report not filed 6 Aug 2024 Deficiencies eliminated
25 Jul 2024
PDF
Ä 10005585 / M5
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 Deficiencies eliminated
19 Sep 2023
PDF
Ä 10005585 / 12
26 May 2020
Amendment entry In force
26 May 2020
PDF
Ä 10005585 / 11
27 Sep 2019
Amendment under Commercial Code § 525 (2) In force
27 Sep 2019
PDF
Ä 10005585 / 10
4 Sep 2018
Amendment under Commercial Code § 525 (2) In force
4 Sep 2018
PDF
Ä 10005585 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10005585 / 8
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10005585 / 7
4 Aug 2011
Amendment entry In force
4 Aug 2011
PDF
Ä 10005585 / M4
8 Jul 2011
Ruling to eliminate deficiencies 8 Sep 2011 In force
8 Jul 2011
PDF
Ä 5585 / 6
3 Dec 2008
Deletion of activities from the registry card In force
5 Dec 2008
PDF
Ä 5585 / 5
26 Jun 2008
Amendment entry In force
26 Jun 2008
PDF
Ä 5585 / M3
16 Jun 2008
Ruling to eliminate deficiencies (to be served) 20 Jul 2008 In force
20 Jun 2008
PDF
Ä 5585 / M2
22 May 2006
Ruling to be served In force
26 May 2006
PDF
Ä 5585 / 4
12 Jun 2003
Amendment entry In force PDF
Ä 5585 / M1
21 May 2003
Ruling to eliminate deficiencies (to be served) 1 Jul 2003 In force PDF
Ä 5585 / 3
8 Oct 2002
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data