Ustel Trans osaühing

Active Registry code 11000538 OÜ Kärdu küla Registered 8 Apr 2004
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Ustel Trans osaühing is a OÜ based in Kärdu küla, registry code 11000538, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €28 149 with 3 employees.

Turnover
28 149 €
↓ 62.7% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
3 145 €
↑ 87.4% vs Q2 2026
Employees
3
−1 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 28 149 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 048 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2024 32 031 €
    industry median 31 666 € · companies in the industry: 6 038
  • Net profit margin · 2024 -4.0 %
    industry median 2.3 % · companies in the industry: 4 962

Taxes and turnover

Q3 2022 – Q3 2026
Turnover, € Q3 2026: 28 149 € · −62.7% vs Q2 2026 · industry median 29 505 € · above 49% of the industry
020 00040 00060 00080 000100 000Q3 2022 Company: 6 000 € Industry median: 33 338 €Q3·22Q4 2022 Company: 0 € Industry median: 31 060 €Q1 2023 Company: 4 000 € Industry median: 24 911 €Q1·23Q3 2024 Company: 1 039 € Industry median: 27 160 €Q4 2024 Company: 24 220 € Industry median: 26 706 €Q4·24Q1 2025 Company: 21 899 € Industry median: 21 631 €Q2 2025 Company: 42 491 € Industry median: 25 269 €Q2·25Q3 2025 Company: 40 902 € Industry median: 26 730 €Q4 2025 Company: 81 393 € Industry median: 28 911 €Q4·25Q1 2026 Company: 51 185 € Industry median: 22 939 €Q2 2026 Company: 75 421 € Industry median: 29 392 €Q2·26Q3 2026 Company: 28 149 € Industry median: 29 505 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 24 220 € Industry median: 26 706 €Q1 2025 Company: 21 899 € Industry median: 21 631 €Q1·25Q2 2025 Company: 42 491 € Industry median: 25 269 €Q3 2025 Company: 40 902 € Industry median: 26 730 €Q3·25Q4 2025 Company: 81 393 € Industry median: 28 911 €Q1 2026 Company: 51 185 € Industry median: 22 939 €Q1·26Q2 2026 Company: 75 421 € Industry median: 29 392 €Q3 2026 Company: 28 149 € 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: 1 048 € · +149.9% vs Q2 2026 · industry median 1 179 € · above 37% of the industry
05001 0001 5002 000Q3 2022 Company: 635 € Industry median: 962 €Q3·22Q4 2022 Company: 635 € Industry median: 990 €Q1 2023 Company: — Industry median: 973 €Q1·23Q3 2024 Company: 6 € Industry median: 1 053 €Q4 2024 Company: 270 € Industry median: 1 066 €Q4·24Q1 2025 Company: 156 € Industry median: 1 085 €Q2 2025 Company: 398 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 073 € Industry median: 1 129 €Q4 2025 Company: 1 740 € Industry median: 1 133 €Q4·25Q1 2026 Company: 526 € Industry median: 1 106 €Q2 2026 Company: 420 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 048 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 270 € Industry median: 1 066 €Q1 2025 Company: 156 € Industry median: 1 085 €Q1·25Q2 2025 Company: 398 € Industry median: 1 126 €Q3 2025 Company: 1 073 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 740 € Industry median: 1 133 €Q1 2026 Company: 526 € Industry median: 1 106 €Q1·26Q2 2026 Company: 420 € Industry median: 1 123 €Q3 2026 Company: 1 048 € 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: 3 · −25.0% vs Q2 2026
012345Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q1 2023 Company: —Q1·23Q3 2024 Company: 3Q4 2024 Company: 1Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 2Q4·25Q1 2026 Company: 5Q2 2026 Company: 4Q2·26Q3 2026 Company: 3Q3·26012345Q4 2024 Company: 1Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 2Q1 2026 Company: 5Q1·26Q2 2026 Company: 4Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 0004 0006 0008 000Q3 2022 Company: 563 €Q3·22Q4 2022 Company: 563 €Q1 2023 Company: 231 €Q1·23Q3 2024 Company: 0 €Q4 2024 Company: 1 336 €Q4·24Q1 2025 Company: 1 553 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 7 433 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 375 €Q2 2026 Company: 4 001 €Q2·26Q3 2026 Company: 0 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 1 336 €Q1 2025 Company: 1 553 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 7 433 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 375 €Q1·26Q2 2026 Company: 4 001 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 28 149 — 3 145 3
Q2 2026 75 421 4 001 1 678 4
Q1 2026 51 185 375 2 630 5
Q4 2025 81 393 — 3 479 2
Q3 2025 40 902 7 433 3 219 3
Q2 2025 42 491 — 1 194 3
Q1 2025 21 899 1 553 467 3
Q4 2024 24 220 1 336 270 1
Q3 2024 1 039 — 17 3
Q1 2023 4 000 231 253 —
Q4 2022 — 563 635 1
Q3 2022 6 000 563 635 1
Q2 2022 2 000 563 635 1
Q1 2022 7 720 563 635 1
Labour taxes per employee per month
349 €
Turnover per employee in the quarter
9 383 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € 2024: 32 031 € · +700.8% vs 2023 · industry median 31 666 € · above 50% of the industry
010 00020 00030 00040 00050 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28 126 € Industry median: 46 993 €20192020 Company: 22 708 € Industry median: 38 198 €20202021 Company: 28 060 € Industry median: 39 390 €20212022 Company: 12 120 € Industry median: 40 789 €20222023 Company: 4 000 € Industry median: 34 146 €20232024 Company: 32 031 € Industry median: 31 666 €2024010 00020 00030 00040 00050 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 28 126 € Industry median: 46 993 €2020 Company: 22 708 € Industry median: 38 198 €20202021 Company: 28 060 € Industry median: 39 390 €2022 Company: 12 120 € Industry median: 40 789 €20222023 Company: 4 000 € Industry median: 34 146 €2024 Company: 32 031 € Industry median: 31 666 €2024
  • 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, € 2024: -1 286 € · −198.4% vs 2023 · industry median 212 € · above 24% of the industry
-10 000-5 00005 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7 863 € Industry median: 743 €20192020 Company: 3 144 € Industry median: 476 €20202021 Company: 4 209 € Industry median: 838 €20212022 Company: -8 441 € Industry median: 761 €20222023 Company: 1 307 € Industry median: 223 €20232024 Company: -1 286 € Industry median: 212 €2024-10 000-5 00005 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -7 863 € Industry median: 743 €2020 Company: 3 144 € Industry median: 476 €20202021 Company: 4 209 € Industry median: 838 €2022 Company: -8 441 € Industry median: 761 €20222023 Company: 1 307 € Industry median: 223 €2024 Company: -1 286 € Industry median: 212 €2024
  • 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, % 2024: -4.0 % · −36.7 pp vs the year before · industry median 2.3 % · above 24% of the industry
-75-50-25025502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -28.0 % Industry median: 3.1 %20192020 Company: 13.8 % Industry median: 3.4 %20202021 Company: 15.0 % Industry median: 4.2 %20212022 Company: -69.6 % Industry median: 4.2 %20222023 Company: 32.7 % Industry median: 2.7 %20232024 Company: -4.0 % Industry median: 2.3 %2024-75-50-25025502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -28.0 % Industry median: 3.1 %2020 Company: 13.8 % Industry median: 3.4 %20202021 Company: 15.0 % Industry median: 4.2 %2022 Company: -69.6 % Industry median: 4.2 %20222023 Company: 32.7 % Industry median: 2.7 %2024 Company: -4.0 % Industry median: 2.3 %2024
  • 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, € 2024: 38 834 € · +1 419.3% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 161 €20192020 Company: 46 395 €20202021 Company: 48 676 €20212022 Company: 40 371 €20222023 Company: 2 556 €20232024 Company: 38 834 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 40 161 €2020 Company: 46 395 €20202021 Company: 48 676 €2022 Company: 40 371 €20222023 Company: 2 556 €2024 Company: 38 834 €2024
Equity, € 2024: 11 670 € · +356.6% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 039 €20192020 Company: 39 665 €20202021 Company: 43 875 €20212022 Company: 35 435 €20222023 Company: 2 556 €20232024 Company: 11 670 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 35 039 €2020 Company: 39 665 €20202021 Company: 43 875 €2022 Company: 35 435 €20222023 Company: 2 556 €2024 Company: 11 670 €2024
Employees 2024: 1 · industry median 1 · above 5% of the industry
0.00.51.01.52.02015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120240.00.51.01.52.02017 Company: 1 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 12024 Company: 1 Industry median: 12024
  • 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
2024 32 031 -1 286 2 096 38 834 11 670 1
2023 4 000 1 307 0 2 556 2 556 0
2022 12 120 -8 441 8 764 40 371 35 435 1
2021 28 060 4 209 8 831 48 676 43 875 1
2020 22 708 3 144 7 359 46 395 39 665 1
2019 28 126 -7 863 8 831 40 161 35 039 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2006 — — — — — 1
2005 — — — — — 2
2004 — — — — — 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 2024

Net profit margin
-4.0 %
Net profit / revenue
Return on equity (ROE)
-11.0 %
Net profit / equity
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
30.1 %
Equity / assets
Debt ratio
69.9 %
Liabilities / assets
Current ratio
2.26
Current assets / current liabilities
Revenue per employee
32 031 €
Revenue / average full-time employees
Labour cost per employee per month
175 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Jul 2020 Company’s own 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

  • Kaljo Lilp
    Founder · 40 000 € · 8 Apr 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 30019271 / M7
30 Oct 2026
Ruling to eliminate deficiencies Signed
30 Oct 2026
PDF
Ä 30019271 / 15
30 Oct 2026
Amendment entry In force
30 Oct 2026
PDF
Ä 30019271 / M6
26 Oct 2026
Fine for not filing the report Signed
26 Oct 2026
PDF
Ä 30019271 / M5
23 Aug 2026
Warning of a fine: annual report not filed 24 Sep 2026 In force
25 Aug 2026
PDF
Ä 30019271 / 14
18 Feb 2026
Amendment entry In force
18 Feb 2026
PDF
Ä 30019271 / 13
7 Mar 2025
Amendment entry In force
7 Mar 2025
PDF
Ä 30019271 / M4
4 Mar 2025
Ruling to eliminate deficiencies 19 Mar 2025 Deficiencies eliminated
5 Mar 2025
PDF
Ä 30019271 / 12
19 Jul 2024
Amendment entry In force
19 Jul 2024
PDF
Ä 30019271 / M3
15 Jul 2024
Ruling to eliminate deficiencies 15 Aug 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 30019271 / 11
21 Jun 2024
Amendment entry In force
21 Jun 2024
PDF
Ä 30019271 / 10
23 May 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 May 2024
PDF
Ä 30019271 / 9
16 May 2024
Amendment entry In force
16 May 2024
PDF
Ä 30019271 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30019271 / 7
10 May 2019
Amendment under Commercial Code § 525 (2) In force
10 May 2019
PDF
Ä 30019271 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30019271 / 5
13 Apr 2015
Amendment entry In force
13 Apr 2015
PDF
Ä 30019271 / 4
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 30019271 / M2
14 Dec 2011
Ruling to eliminate deficiencies In force
14 Dec 2011
PDF
Ä 19271 / 3
5 Jan 2009
Deletion of activities from the registry card In force
5 Jan 2009
PDF
Ä 19271 / 2
14 Mar 2008
Amendment entry In force
14 Mar 2008
PDF
Ä 19271 / M1
3 Mar 2008
Ruling to eliminate deficiencies (to be served) 21 Apr 2008 In force
7 Mar 2008
PDF
Ä 19271
8 Apr 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data