Osaühing Neodorf

Active Registry code 10141049 OÜ Haapsalu linn Registered 18 Apr 1997
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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
±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 30 942 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 428 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 250 479 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 -27.0 %
    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
0255075100125Q4 2023 Company: 50 524 € Industry median: 28 097 €Q4·23Q1 2024 Company: 43 704 € Industry median: 21 794 €Q2 2024 Company: 54 120 € Industry median: 26 442 €Q2·24Q3 2024 Company: 59 415 € Industry median: 27 160 €Q4 2024 Company: 98 998 € Industry median: 26 706 €Q4·24Q1 2025 Company: 106 472 € Industry median: 21 631 €Q2 2025 Company: 69 851 € Industry median: 25 269 €Q2·25Q3 2025 Company: 71 712 € Industry median: 26 730 €Q4 2025 Company: 47 002 € Industry median: 28 911 €Q4·25Q1 2026 Company: 22 480 € Industry median: 22 939 €Q2 2026 Company: 22 583 € Industry median: 29 392 €Q2·26Q3 2026 Company: 30 942 € Industry median: 29 505 €Q3·260255075100125Q4 2024 Company: 98 998 € Industry median: 26 706 €Q1 2025 Company: 106 472 € Industry median: 21 631 €Q1·25Q2 2025 Company: 69 851 € Industry median: 25 269 €Q3 2025 Company: 71 712 € Industry median: 26 730 €Q3·25Q4 2025 Company: 47 002 € Industry median: 28 911 €Q1 2026 Company: 22 480 € Industry median: 22 939 €Q1·26Q2 2026 Company: 22 583 € Industry median: 29 392 €Q3 2026 Company: 30 942 € 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: 1 428 € · +0.1% vs Q2 2026 · industry median 1 179 € · above 65% of the industry
01 0002 0003 000Q4 2023 Company: 1 016 € Industry median: 998 €Q4·23Q1 2024 Company: 1 016 € Industry median: 990 €Q2 2024 Company: 1 157 € Industry median: 1 010 €Q2·24Q3 2024 Company: 826 € Industry median: 1 053 €Q4 2024 Company: 1 319 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 896 € Industry median: 1 085 €Q2 2025 Company: 1 299 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 299 € Industry median: 1 129 €Q4 2025 Company: 2 861 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 436 € Industry median: 1 106 €Q2 2026 Company: 1 427 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 428 € Industry median: 1 179 €Q3·2601 0002 0003 000Q4 2024 Company: 1 319 € Industry median: 1 066 €Q1 2025 Company: 1 896 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 299 € Industry median: 1 126 €Q3 2025 Company: 1 299 € Industry median: 1 129 €Q3·25Q4 2025 Company: 2 861 € Industry median: 1 133 €Q1 2026 Company: 1 436 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 427 € Industry median: 1 123 €Q3 2026 Company: 1 428 € 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
012345Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 4 893 € · +17.6% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 4 284 €Q4·23Q1 2024 Company: 3 353 €Q2 2024 Company: 6 397 €Q2·24Q3 2024 Company: 8 425 €Q4 2024 Company: 12 383 €Q4·24Q1 2025 Company: 22 313 €Q2 2025 Company: 13 683 €Q2·25Q3 2025 Company: 10 098 €Q4 2025 Company: 7 319 €Q4·25Q1 2026 Company: 4 622 €Q2 2026 Company: 4 161 €Q2·26Q3 2026 Company: 4 893 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 12 383 €Q1 2025 Company: 22 313 €Q1·25Q2 2025 Company: 13 683 €Q3 2025 Company: 10 098 €Q3·25Q4 2025 Company: 7 319 €Q1 2026 Company: 4 622 €Q1·26Q2 2026 Company: 4 161 €Q3 2026 Company: 4 893 €Q3·26
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
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 366 558 € Industry median: 46 993 €20192020 Company: 299 975 € Industry median: 38 198 €20202021 Company: 265 077 € Industry median: 39 390 €20212022 Company: 311 794 € Industry median: 40 789 €20222023 Company: 222 241 € Industry median: 34 146 €20232024 Company: 229 193 € Industry median: 31 666 €20242025 Company: 250 479 € Industry median: 32 212 €202501002003004002018 Company: — Industry median: —2019 Company: 366 558 € Industry median: 46 993 €20192020 Company: 299 975 € Industry median: 38 198 €2021 Company: 265 077 € Industry median: 39 390 €20212022 Company: 311 794 € Industry median: 40 789 €2023 Company: 222 241 € Industry median: 34 146 €20232024 Company: 229 193 € Industry median: 31 666 €2025 Company: 250 479 € Industry median: 32 212 €2025
  • 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
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 140 € Industry median: 743 €20192020 Company: -65 735 € Industry median: 476 €20202021 Company: 57 569 € Industry median: 838 €20212022 Company: 36 588 € Industry median: 761 €20222023 Company: 794 € Industry median: 223 €20232024 Company: -17 716 € Industry median: 212 €20242025 Company: -67 523 € Industry median: 421 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 25 140 € Industry median: 743 €20192020 Company: -65 735 € Industry median: 476 €2021 Company: 57 569 € Industry median: 838 €20212022 Company: 36 588 € Industry median: 761 €2023 Company: 794 € Industry median: 223 €20232024 Company: -17 716 € Industry median: 212 €2025 Company: -67 523 € Industry median: 421 €2025
  • 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
-30-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.9 % Industry median: 3.1 %20192020 Company: -21.9 % Industry median: 3.4 %20202021 Company: 21.7 % Industry median: 4.2 %20212022 Company: 11.7 % Industry median: 4.2 %20222023 Company: 0.4 % Industry median: 2.7 %20232024 Company: -7.7 % Industry median: 2.3 %20242025 Company: -27.0 % Industry median: 2.8 %2025-30-20-1001020302018 Company: — Industry median: —2019 Company: 6.9 % Industry median: 3.1 %20192020 Company: -21.9 % Industry median: 3.4 %2021 Company: 21.7 % Industry median: 4.2 %20212022 Company: 11.7 % Industry median: 4.2 %2023 Company: 0.4 % Industry median: 2.7 %20232024 Company: -7.7 % Industry median: 2.3 %2025 Company: -27.0 % Industry median: 2.8 %2025
  • 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 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 494 910 €20192020 Company: 442 022 €20202021 Company: 492 979 €20212022 Company: 538 078 €20222023 Company: 625 739 €20232024 Company: 711 036 €20242025 Company: 624 170 €202502004006008002018 Company: —2019 Company: 494 910 €20192020 Company: 442 022 €2021 Company: 492 979 €20212022 Company: 538 078 €2023 Company: 625 739 €20232024 Company: 711 036 €2025 Company: 624 170 €2025
Equity, € thousand 2025: 408 190 € · −14.2% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 464 213 €20192020 Company: 398 478 €20202021 Company: 456 047 €20212022 Company: 492 636 €20222023 Company: 493 430 €20232024 Company: 475 713 €20242025 Company: 408 190 €202501002003004005002018 Company: —2019 Company: 464 213 €20192020 Company: 398 478 €2021 Company: 456 047 €20212022 Company: 492 636 €2023 Company: 493 430 €20232024 Company: 475 713 €2025 Company: 408 190 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
012342016 Company: 3 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Sep 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Sep 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Mar 2021 Company’s own e-Äriregister

Board

  • Tarmo Õunas
    Board member · since 2 Jan 2006
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 37001Sewerage and wastewater management
  • 81101Combined facilities support activities
Rulings
Number, date Title Deadline State Document
Ä 30024548 / M4
13 Jul 2026
Warning of a fine: annual report not filed 12 Aug 2026 Deficiencies eliminated
4 Aug 2026
PDF
Ä 30024548 / 13
13 Mar 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
13 Mar 2026
PDF
Ä 30024548 / M3
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 Deficiencies eliminated
26 Sep 2023
PDF
Ä 30024548 / M2
4 Feb 2021
Warning of a fine: annual report not filed 6 Mar 2021 Deficiencies eliminated
2 Mar 2021
PDF
Ä 30024548 / M1
23 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
4 Jul 2018
PDF
Ä 30024548 / 12
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30024548 / 11
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30024548 / 10
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30024548 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 30024548 / 8
18 Apr 2016
Amendment under Commercial Code § 525 (2) In force
18 Apr 2016
PDF
Ä 30024548 / 7
9 Jul 2010
Deletion of activities from the registry card In force
9 Jul 2010
PDF
Ä 24548 / 2
27 Oct 2009
Note on registration of shares in the Estonian central register of securities In force
27 Oct 2009
PDF
Ä 24548
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 12213 / 6
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 12213 / 5
2 Aug 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data