Osaühing Ops-Trans is a OÜ based in Kuressaare linn, registry code 10297320, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €55 871 with 5 employees.
Turnover
55 871 €
↓ 4.4%vs Q2 2026
State taxes
19 462 €
↑ 20.4%vs Q2 2026
Labour taxes
10 517 €
↑ 3.5%vs Q2 2026
Employees
5
±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 202655 871 €
above 63% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 103 €
above 84% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025212 987 €
above 80% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202510.8 %
above 71% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 55 871 € · −4.4% vs Q2 2026 · industry median 29 505 € · above 63% 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: 2 103 € · +3.5% vs Q2 2026 · industry median 1 179 € · above 84% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 19 462 € · +20.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
55 871
19 462
10 517
5
Q2 2026
58 462
16 167
10 163
5
Q1 2026
52 948
16 012
9 606
5
Q4 2025
63 828
21 385
11 552
5
Q3 2025
72 261
21 357
10 532
5
Q2 2025
64 011
17 968
10 487
5
Q1 2025
30 165
11 490
8 416
5
Q4 2024
50 346
25 153
10 711
5
Q3 2024
71 413
20 725
11 701
5
Q2 2024
46 503
14 123
7 823
5
Q1 2024
42 970
12 410
7 742
6
Q4 2023
45 779
14 069
9 888
5
Q3 2023
61 650
19 041
13 952
6
Q2 2023
86 514
25 550
10 571
6
Q1 2023
58 664
17 321
10 790
6
Q4 2022
94 108
23 051
12 240
6
Q3 2022
90 295
22 371
12 096
6
Q2 2022
80 681
11 918
8 280
6
Q1 2022
50 728
13 720
8 336
6
Labour taxes per employee per month
701 €
Turnover per employee in the quarter
11 174 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 212 987 € · +3.5% vs 2024 · industry median 32 212 € · above 80% 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: 23 015 € · +389.7% vs 2024 · industry median 421 € · above 89% 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: 10.8 % · +14.7 pp vs the year before · industry median 2.8 % · above 71% 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: 158 038 € · +15.6% vs 2024Equity, € thousand 2025: 147 900 € · +18.4% 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
212 987
23 015
95 483
158 038
147 900
4
2024
205 720
-7 944
95 881
136 750
124 885
4
2023
255 548
2 645
107 619
173 657
162 829
5
2022
286 160
35 988
104 691
194 576
180 183
5
2021
224 337
9 307
92 638
162 818
144 195
5
2020
256 097
10 991
97 905
150 338
134 888
5
2019
221 003
-15 354
91 902
135 464
123 897
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
2010
—
—
—
—
—
6
2009
—
—
—
—
—
5
2008
—
—
—
—
—
6
2007
—
—
—
—
—
7
2006
—
—
—
—
—
7
2005
—
—
—
—
—
8
2004
—
—
—
—
—
8
2003
—
—
—
—
—
7
2002
—
—
—
—
—
5
2001
—
—
—
—
—
4
2000
—
—
—
—
—
3
1999
—
—
—
—
—
3
1998
—
—
—
—
—
3
1997
—
—
—
—
—
3
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
10.8 %
Net profit / revenue
Return on equity (ROE)
15.6 %
Net profit / equity
Return on assets (ROA)
14.6 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
6.76
Current assets / current liabilities
Revenue per employee
53 247 €
Revenue / average full-time employees
Labour cost per employee per month
1 989 €
Labour costs / employees / 12 months (incl. employer taxes)