Osaühing Neodorf is a OÜ based in Haapsalu linn, registry code 10141049, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €30 942 with 2 employees.
Turnover
30 942 €
↑ 37.0%vs Q2 2026
State taxes
4 893 €
↑ 17.6%vs Q2 2026
Labour taxes
2 856 €
↑ 0.1%vs Q2 2026
Employees
2
±0vs 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 202630 942 €
above 51% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 428 €
above 65% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025250 479 €
above 82% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-27.0 %
above 9% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 30 942 € · +37.0% vs Q2 2026 · industry median 29 505 € · above 51% of the industry
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: 1 428 € · +0.1% vs Q2 2026 · industry median 1 179 € · above 65% of the industry
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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 893 € · +17.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
30 942
4 893
2 856
2
Q2 2026
22 583
4 161
2 854
2
Q1 2026
22 480
4 622
2 872
2
Q4 2025
47 002
7 319
5 722
2
Q3 2025
71 712
10 098
5 194
4
Q2 2025
69 851
13 683
5 194
4
Q1 2025
106 472
22 313
7 584
4
Q4 2024
98 998
12 383
6 597
5
Q3 2024
59 415
8 425
4 129
5
Q2 2024
54 120
6 397
3 470
3
Q1 2024
43 704
3 353
3 049
3
Q4 2023
50 524
4 284
3 048
3
Q3 2023
69 179
7 434
3 079
3
Q2 2023
119 023
5 245
3 363
3
Q1 2023
56 423
4 507
4 044
3
Q4 2022
79 214
8 640
4 107
4
Q3 2022
81 239
10 779
4 347
4
Q2 2022
88 829
10 527
3 906
4
Q1 2022
79 597
11 299
3 388
4
Labour taxes per employee per month
476 €
Turnover per employee in the quarter
15 471 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 250 479 € · +9.3% vs 2024 · industry median 32 212 € · above 82% of the industry
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, € 2025: -67 523 € · −281.1% vs 2024 · industry median 421 € · above 2% of the industry
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, % 2025: -27.0 % · −19.2 pp vs the year before · industry median 2.8 % · above 9% of the industry
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 2025: 624 170 € · −12.2% vs 2024Equity, € thousand 2025: 408 190 € · −14.2% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
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
2025
250 479
-67 523
60 312
624 170
408 190
4
2024
229 193
-17 716
58 719
711 036
475 713
4
2023
222 241
794
39 548
625 739
493 430
3
2022
311 794
36 588
48 986
538 078
492 636
4
2021
265 077
57 569
38 935
492 979
456 047
4
2020
299 975
-65 735
36 008
442 022
398 478
4
2019
366 558
25 140
39 545
494 910
464 213
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
4
2010
—
—
—
—
—
5
2009
—
—
—
—
—
0
2008
—
—
—
—
—
5
2007
—
—
—
—
—
6
2006
—
—
—
—
—
7
2005
—
—
—
—
—
8
2004
—
—
—
—
—
10
2003
—
—
—
—
—
12
2002
—
—
—
—
—
12
2001
—
—
—
—
—
6
2000
—
—
—
—
—
4
1998
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-27.0 %
Net profit / revenue
Return on equity (ROE)
-16.5 %
Net profit / equity
Return on assets (ROA)
-10.8 %
Net profit / assets
Equity ratio
65.4 %
Equity / assets
Debt ratio
34.6 %
Liabilities / assets
Current ratio
0.89
Current assets / current liabilities
Revenue per employee
62 620 €
Revenue / average full-time employees
Labour cost per employee per month
1 257 €
Labour costs / employees / 12 months (incl. employer taxes)