OÜ Florest Transport

Active Registry code 10724911 OÜ Saue linn Registered 26 Jan 2001
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OÜ Florest Transport is a OÜ based in Saue linn, registry code 10724911, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €2 088 917 with 12 employees.

Turnover
2 088 917 €
↓ 19.0% vs Q2 2026
State taxes
74 400 €
↓ 23.9% vs Q2 2026
Labour taxes
30 101 €
↑ 13.9% vs Q2 2026
Employees
12
+2 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 2.1 mn €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 508 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 6 mn €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 1.4 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 088 917 € · −19.0% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 1 377 337 € Industry median: 28 097 €Q4·23Q1 2024 Company: 1 120 723 € Industry median: 21 794 €Q2 2024 Company: 1 833 173 € Industry median: 26 442 €Q2·24Q3 2024 Company: 1 375 263 € Industry median: 27 160 €Q4 2024 Company: 1 385 036 € Industry median: 26 706 €Q4·24Q1 2025 Company: 1 396 472 € Industry median: 21 631 €Q2 2025 Company: 2 029 682 € Industry median: 25 269 €Q2·25Q3 2025 Company: 1 854 164 € Industry median: 26 730 €Q4 2025 Company: 1 845 947 € Industry median: 28 911 €Q4·25Q1 2026 Company: 1 653 687 € Industry median: 22 939 €Q2 2026 Company: 2 578 204 € Industry median: 29 392 €Q2·26Q3 2026 Company: 2 088 917 € Industry median: 29 505 €Q3·2601 0002 0003 000Q4 2024 Company: 1 385 036 € Industry median: 26 706 €Q1 2025 Company: 1 396 472 € Industry median: 21 631 €Q1·25Q2 2025 Company: 2 029 682 € Industry median: 25 269 €Q3 2025 Company: 1 854 164 € Industry median: 26 730 €Q3·25Q4 2025 Company: 1 845 947 € Industry median: 28 911 €Q1 2026 Company: 1 653 687 € Industry median: 22 939 €Q1·26Q2 2026 Company: 2 578 204 € Industry median: 29 392 €Q3 2026 Company: 2 088 917 € 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: 2 508 € · −5.1% vs Q2 2026 · industry median 1 179 € · above 90% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 471 € Industry median: 998 €Q4·23Q1 2024 Company: 2 509 € Industry median: 990 €Q2 2024 Company: 2 509 € Industry median: 1 010 €Q2·24Q3 2024 Company: 2 545 € Industry median: 1 053 €Q4 2024 Company: 2 467 € Industry median: 1 066 €Q4·24Q1 2025 Company: 2 827 € Industry median: 1 085 €Q2 2025 Company: 1 661 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 195 € Industry median: 1 129 €Q4 2025 Company: 3 656 € Industry median: 1 133 €Q4·25Q1 2026 Company: 2 003 € Industry median: 1 106 €Q2 2026 Company: 2 644 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 508 € Industry median: 1 179 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 467 € Industry median: 1 066 €Q1 2025 Company: 2 827 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 661 € Industry median: 1 126 €Q3 2025 Company: 2 195 € Industry median: 1 129 €Q3·25Q4 2025 Company: 3 656 € Industry median: 1 133 €Q1 2026 Company: 2 003 € Industry median: 1 106 €Q1·26Q2 2026 Company: 2 644 € Industry median: 1 123 €Q3 2026 Company: 2 508 € 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: 12 · +20.0% vs Q2 2026
03581013Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 9Q2·25Q3 2025 Company: 9Q4 2025 Company: 6Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 12Q3·2603581013Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 9Q3 2025 Company: 9Q3·25Q4 2025 Company: 6Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 74 400 € · −23.9% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 41 725 €Q4·23Q1 2024 Company: 85 872 €Q2 2024 Company: 66 868 €Q2·24Q3 2024 Company: 23 338 €Q4 2024 Company: 56 800 €Q4·24Q1 2025 Company: 43 436 €Q2 2025 Company: 59 054 €Q2·25Q3 2025 Company: 56 368 €Q4 2025 Company: 59 278 €Q4·25Q1 2026 Company: 37 947 €Q2 2026 Company: 97 760 €Q2·26Q3 2026 Company: 74 400 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 56 800 €Q1 2025 Company: 43 436 €Q1·25Q2 2025 Company: 59 054 €Q3 2025 Company: 56 368 €Q3·25Q4 2025 Company: 59 278 €Q1 2026 Company: 37 947 €Q1·26Q2 2026 Company: 97 760 €Q3 2026 Company: 74 400 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 088 917 74 400 30 101 12
Q2 2026 2 578 204 97 760 26 435 10
Q1 2026 1 653 687 37 947 20 027 10
Q4 2025 1 845 947 59 278 21 934 6
Q3 2025 1 854 164 56 368 19 756 9
Q2 2025 2 029 682 59 054 14 949 9
Q1 2025 1 396 472 43 436 16 964 6
Q4 2024 1 385 036 56 800 14 802 6
Q3 2024 1 375 263 23 338 15 267 6
Q2 2024 1 833 173 66 868 15 054 6
Q1 2024 1 120 723 85 872 15 054 6
Q4 2023 1 377 337 41 725 14 826 6
Q3 2023 1 308 304 40 416 14 458 6
Q2 2023 1 710 530 75 894 14 481 6
Q1 2023 1 124 114 35 222 14 763 6
Q4 2022 1 396 189 58 762 14 270 6
Q3 2022 1 290 946 16 600 14 500 6
Q2 2022 1 710 701 63 839 13 194 6
Q1 2022 924 041 63 393 14 995 6
Labour taxes per employee per month
836 €
Turnover per employee in the quarter
174 076 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 5 997 599 € · +23.8% vs 2024 · industry median 32 212 € · above 98% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 265 591 € Industry median: 46 993 €20192020 Company: 3 293 941 € Industry median: 38 198 €20202021 Company: 3 629 697 € Industry median: 39 390 €20212022 Company: 4 437 243 € Industry median: 40 789 €20222023 Company: 4 437 382 € Industry median: 34 146 €20232024 Company: 4 844 386 € Industry median: 31 666 €20242025 Company: 5 997 599 € Industry median: 32 212 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 3 265 591 € Industry median: 46 993 €20192020 Company: 3 293 941 € Industry median: 38 198 €2021 Company: 3 629 697 € Industry median: 39 390 €20212022 Company: 4 437 243 € Industry median: 40 789 €2023 Company: 4 437 382 € Industry median: 34 146 €20232024 Company: 4 844 386 € Industry median: 31 666 €2025 Company: 5 997 599 € 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, € thousand 2025: 83 866 € · +736.6% vs 2024 · industry median 421 € · above 98% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -36 662 € Industry median: 743 €20192020 Company: 227 773 € Industry median: 476 €20202021 Company: 116 000 € Industry median: 838 €20212022 Company: 258 349 € Industry median: 761 €20222023 Company: 8 006 € Industry median: 223 €20232024 Company: 10 025 € Industry median: 212 €20242025 Company: 83 866 € Industry median: 421 €2025-10001002003002018 Company: — Industry median: —2019 Company: -36 662 € Industry median: 743 €20192020 Company: 227 773 € Industry median: 476 €2021 Company: 116 000 € Industry median: 838 €20212022 Company: 258 349 € Industry median: 761 €2023 Company: 8 006 € Industry median: 223 €20232024 Company: 10 025 € Industry median: 212 €2025 Company: 83 866 € 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: 1.4 % · +1.2 pp vs the year before · industry median 2.8 % · above 42% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.1 % Industry median: 3.1 %20192020 Company: 6.9 % Industry median: 3.4 %20202021 Company: 3.2 % Industry median: 4.2 %20212022 Company: 5.8 % Industry median: 4.2 %20222023 Company: 0.2 % Industry median: 2.7 %20232024 Company: 0.2 % Industry median: 2.3 %20242025 Company: 1.4 % Industry median: 2.8 %2025-2024682018 Company: — Industry median: —2019 Company: -1.1 % Industry median: 3.1 %20192020 Company: 6.9 % Industry median: 3.4 %2021 Company: 3.2 % Industry median: 4.2 %20212022 Company: 5.8 % Industry median: 4.2 %2023 Company: 0.2 % Industry median: 2.7 %20232024 Company: 0.2 % Industry median: 2.3 %2025 Company: 1.4 % 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: 3 345 664 € · +1.1% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 453 731 €20192020 Company: 2 430 078 €20202021 Company: 2 592 320 €20212022 Company: 3 072 235 €20222023 Company: 3 105 356 €20232024 Company: 3 308 125 €20242025 Company: 3 345 664 €202501 0002 0003 0004 0002018 Company: —2019 Company: 2 453 731 €20192020 Company: 2 430 078 €2021 Company: 2 592 320 €20212022 Company: 3 072 235 €2023 Company: 3 105 356 €20232024 Company: 3 308 125 €2025 Company: 3 345 664 €2025
Equity, € thousand 2025: 2 166 630 € · +4.0% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 462 611 €20192020 Company: 1 690 384 €20202021 Company: 1 806 384 €20212022 Company: 2 064 733 €20222023 Company: 2 072 739 €20232024 Company: 2 082 764 €20242025 Company: 2 166 630 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 462 611 €20192020 Company: 1 690 384 €2021 Company: 1 806 384 €20212022 Company: 2 064 733 €2023 Company: 2 072 739 €20232024 Company: 2 082 764 €2025 Company: 2 166 630 €2025
Employees 2025: 7 · +16.7% vs 2024 · industry median 1 · above 85% of the industry
02468102016 Company: 10 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 7 Industry median: 12025024682018 Company: 7 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 7 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 5 997 599 83 866 180 999 3 345 664 2 166 630 7
2024 4 844 386 10 025 152 451 3 308 125 2 082 764 6
2023 4 437 382 8 006 149 747 3 105 356 2 072 739 7
2022 4 437 243 258 349 145 771 3 072 235 2 064 733 7
2021 3 629 697 116 000 155 311 2 592 320 1 806 384 8
2020 3 293 941 227 773 146 781 2 430 078 1 690 384 8
2019 3 265 591 -36 662 96 229 2 453 731 1 462 611 7
2018 — — — — — 7
2017 — — — — — 8
2016 — — — — — 10
2015 — — — — — 11
2014 — — — — — 11
2013 — — — — — 11
2012 — — — — — 12
2011 — — — — — 17
2010 — — — — — 20
2008 — — — — — 18
2006 — — — — — 18
2005 — — — — — 10
2004 — — — — — 9
2003 — — — — — 4
2002 — — — — — 1
2001 — — — — — 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 2025

Net profit margin
1.4 %
Net profit / revenue
Return on equity (ROE)
3.9 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
64.8 %
Equity / assets
Debt ratio
35.2 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
858 576 €
Revenue / average full-time employees
Labour cost per employee per month
2 155 €
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 29 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Nov 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

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 10053478 / 12
11 Feb 2026
Amendment entry In force
11 Feb 2026
PDF
Ä 10053478 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10053478 / 10
22 Jan 2019
Amendment entry In force
22 Jan 2019
PDF
Ä 10053478 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10053478 / 8
23 Nov 2017
Amendment entry In force
23 Nov 2017
PDF
Ä 10053478 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10053478 / 6
4 Apr 2012
Entry refused: deficiencies not eliminated 9 May 2012 In force
24 Apr 2012
PDF
Ä 10053478 / M10
2 Mar 2012
Warning of deletion from the register: annual report not filed 18 Sep 2013 Deficiencies eliminated
13 Mar 2013
PDF
Ä 10053478 / M9
26 Jan 2012
Ruling to eliminate deficiencies 26 Mar 2012 In force
26 Jan 2012
PDF
Ä 10053478 / M8
30 Mar 2011
Fine for not filing the report 25 May 2011 In force
10 May 2011
PDF
Ä 10053478 / M7
28 Apr 2010
Ruling to be served In force
28 Apr 2010
PDF
Ä 10053478 / 5
28 Apr 2010
Entry refused: deficiencies not eliminated In force
24 May 2010
PDF
Ä 10053478 / M6
8 Apr 2010
Ruling to eliminate deficiencies 26 Apr 2010 In force
8 Apr 2010
PDF
Ä 10053478 / M5
8 Apr 2010
Ruling to be served In force
8 Apr 2010
PDF
Ä 53478 / M4
21 Aug 2009
Fine 15 Sep 2009 In force
31 Aug 2009
PDF
Ä 53478 / 4
3 Jul 2009
Deletion of activities from the registry card In force
3 Jul 2009
PDF
Ä 53478 / M3
25 May 2009
Warning of a fine: deficiencies in the annual report 25 Jun 2009 In force
25 Jun 2009
PDF
Ä 53478 / M2
21 Oct 2008
Fine for not filing the report 9 Nov 2008 In force
25 Oct 2008
PDF
Ä 53478 / 3
5 May 2004
Entry decision on the register’s own initiative In force PDF

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