OÜ SIVITRANS
Active Registry code 10327268
OÜ Saue linn Registered 19 Nov 1997
OÜ SIVITRANS is a OÜ based in Saue linn, registry code 10327268, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €1 040 211 with 18 employees.
Turnover
1 040 211 €
↓ 0.1% vs Q2 2026
State taxes
43 620 €
Labour taxes
46 447 €
↑ 12.0% vs Q2 2026
Employees
18
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1 mn €above 98% of companiesindustry median 29 505 € · companies in the industry: 3 554
- Labour taxes per employee 2 580 €above 91% of companiesindustry median 1 179 € · companies in the industry: 3 134
- Revenue · 2025 2.8 mn €above 98% of companiesindustry median 32 212 € · companies in the industry: 5 896
- Net profit margin · 2025 0.4 %above 35% of companiesindustry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 040 211 | 43 620 | 46 447 | 18 |
| Q2 2026 | 1 040 956 | — | 41 467 | 17 |
| Q1 2026 | 733 625 | 36 588 | 39 006 | 16 |
| Q4 2025 | 875 424 | 46 356 | 46 773 | 15 |
| Q3 2025 | 957 058 | — | 46 105 | 15 |
| Q2 2025 | 898 474 | 50 634 | 50 712 | 14 |
| Q1 2025 | 743 851 | — | 52 890 | 16 |
| Q4 2024 | 1 070 119 | 26 366 | 46 589 | 15 |
| Q3 2024 | 745 398 | — | 45 523 | 14 |
| Q2 2024 | 939 296 | 39 058 | 41 482 | 14 |
| Q1 2024 | 655 458 | 35 174 | 37 446 | 12 |
| Q4 2023 | 698 654 | 37 071 | 39 265 | 11 |
| Q3 2023 | 936 448 | 40 717 | 43 332 | 12 |
| Q2 2023 | 931 542 | 40 629 | 42 314 | 13 |
| Q1 2023 | 665 872 | 37 564 | 36 493 | 14 |
| Q4 2022 | 514 388 | 32 252 | 28 392 | 12 |
| Q3 2022 | 546 436 | 27 834 | 29 894 | 14 |
| Q2 2022 | 614 775 | 28 119 | 27 939 | 12 |
| Q1 2022 | 592 145 | 20 477 | 21 757 | 13 |
Labour taxes per employee per month
860 €
Turnover per employee in the quarter
57 790 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 815 793 | 10 143 | 431 950 | 2 271 435 | 604 014 | 14 |
| 2024 | 2 615 253 | 72 670 | 468 518 | 2 148 723 | 593 871 | 14 |
| 2023 | 2 689 310 | 311 348 | 421 864 | 1 040 127 | 521 201 | 12 |
| 2022 | 2 030 844 | 60 732 | 294 310 | 977 794 | 214 853 | 9 |
| 2021 | 1 593 572 | 20 785 | 231 224 | 980 636 | 254 811 | 10 |
| 2020 | 1 298 751 | 49 164 | 136 989 | 827 500 | 236 526 | 10 |
| 2019 | 1 999 557 | 9 870 | 161 852 | 798 086 | 191 562 | 7 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 4 |
| 2013 | — | — | — | — | — | 4 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 3 |
| 2009 | — | — | — | — | — | 7 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 10 |
| 2006 | — | — | — | — | — | 10 |
| 2005 | — | — | — | — | — | 10 |
| 2004 | — | — | — | — | — | 10 |
| 2003 | — | — | — | — | — | 9 |
| 2002 | — | — | — | — | — | 8 |
| 2001 | — | — | — | — | — | 8 |
| 2000 | — | — | — | — | — | 6 |
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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.7 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
26.6 %
Equity / assets
Debt ratio
73.4 %
Liabilities / assets
Current ratio
0.41
Current assets / current liabilities
Revenue per employee
201 128 €
Revenue / average full-time employees
Labour cost per employee per month
2 571 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 6 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 7 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 17 Aug 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Jul 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Aug 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 300 000 EEK | aktsiaselts Hansapank | 17 Nov 2005 – in force |
Board
- Marco PalsBoard member · since 23 Nov 1999
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Marco PalsNatural person · 57 744 €
Beneficial owners
- Marco PalsDirect ownership · since 28 Feb 2019
Founders and other persons
- Osaühing WICOMFounder · 10 000 € · 19 Nov 1997
Activities (EMTAK)
- 49411Freight transport by road Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10020271 / 18 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10020271 / 17 2 Jul 2020 |
Amendment entry | In force 2 Jul 2020 |
||
| Ä 10020271 / M7 28 Feb 2019 |
Ruling to correct data outside an entry | 10 Mar 2019 | Deficiencies eliminated 28 Feb 2019 |
|
| Ä 10020271 / 16 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10020271 / 15 6 Dec 2017 |
Amendment entry | In force 6 Dec 2017 |
||
| Ä 10020271 / 14 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10020271 / 13 6 Dec 2012 |
Amendment entry | In force 6 Dec 2012 |
||
| Ä 10020271 / M6 4 Dec 2012 |
Ruling to eliminate deficiencies | 14 Jan 2013 | In force 4 Dec 2012 |
|
| Ä 10020271 / 12 25 Jan 2012 |
Amendment entry | In force 25 Jan 2012 |
||
| Ä 10020271 / 11 13 Aug 2010 |
Amendment entry | In force 13 Aug 2010 |
||
| Ä 10020271 / 10 13 May 2010 |
Amendment entry | In force 13 May 2010 |
||
| Ä 10020271 / M5 10 May 2010 |
Ruling to eliminate deficiencies | In force 10 May 2010 |
||
| Ä 20271 / 9 22 Sep 2009 |
Amendment entry | In force 22 Sep 2009 |
||
| Ä 20271 / M4 18 Aug 2009 |
Warning of a fine | Deficiencies eliminated 18 Sep 2009 |
||
| Ä 20271 / 8 8 Apr 2009 |
Amendment entry | In force 8 Apr 2009 |
||
| Ä 20271 / 7 3 Dec 2008 |
Deletion of activities from the registry card | In force 19 Dec 2008 |
||
| Ä 20271 / 6 13 Oct 2006 |
Amendment entry | In force 13 Oct 2006 |
||
| K 93278 / 2 13 Oct 2006 |
Compliance with Commercial Code § 33 (7.1) | In force 13 Oct 2006 |
||
| K 93278 17 Nov 2005 |
Commercial pledge entered | In force | ||
| K 93278 / M1 10 Nov 2005 |
Ruling to eliminate deficiencies (to be served) | 12 Dec 2005 | In force | |
| Ä 20271 / 5 10 Sep 2002 |
Published amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data