osaühing ESTMA

Active Registry code 11023493 OÜ Tallinn Registered 26 Mar 2004
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osaühing ESTMA is a OÜ based in Tallinn, registry code 11023493, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €8 967 037 with 35 employees.

Turnover
8 967 037 €
↑ 84.0% vs Q2 2026
State taxes
10 426 €
↓ 94.0% vs Q2 2026
Labour taxes
102 811 €
↓ 2.4% vs Q2 2026
Employees
35
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 9 mn €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 2 937 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 34.5 mn €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 1.7 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 8 967 037 € · +84.0% vs Q2 2026 · industry median 38 439 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 6 864 276 € Industry median: 43 017 €Q4·23Q1 2024 Company: 6 850 799 € Industry median: 39 730 €Q2 2024 Company: 7 557 147 € Industry median: 42 377 €Q2·24Q3 2024 Company: 7 518 182 € Industry median: 43 191 €Q4 2024 Company: 7 193 577 € Industry median: 43 044 €Q4·24Q1 2025 Company: 6 402 855 € Industry median: 38 591 €Q2 2025 Company: 7 342 146 € Industry median: 39 388 €Q2·25Q3 2025 Company: 7 383 085 € Industry median: 38 108 €Q4 2025 Company: 6 430 690 € Industry median: 36 775 €Q4·25Q1 2026 Company: 4 707 997 € Industry median: 31 616 €Q2 2026 Company: 4 872 870 € Industry median: 38 825 €Q2·26Q3 2026 Company: 8 967 037 € Industry median: 38 439 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 7 193 577 € Industry median: 43 044 €Q1 2025 Company: 6 402 855 € Industry median: 38 591 €Q1·25Q2 2025 Company: 7 342 146 € Industry median: 39 388 €Q3 2025 Company: 7 383 085 € Industry median: 38 108 €Q3·25Q4 2025 Company: 6 430 690 € Industry median: 36 775 €Q1 2026 Company: 4 707 997 € Industry median: 31 616 €Q1·26Q2 2026 Company: 4 872 870 € Industry median: 38 825 €Q3 2026 Company: 8 967 037 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 937 € · −2.4% vs Q2 2026 · industry median 1 714 € · above 72% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 136 € Industry median: 1 553 €Q4·23Q1 2024 Company: 3 300 € Industry median: 1 665 €Q2 2024 Company: 3 110 € Industry median: 1 643 €Q2·24Q3 2024 Company: 3 383 € Industry median: 1 681 €Q4 2024 Company: 3 545 € Industry median: 1 663 €Q4·24Q1 2025 Company: 3 380 € Industry median: 1 829 €Q2 2025 Company: 3 183 € Industry median: 1 693 €Q2·25Q3 2025 Company: 3 259 € Industry median: 1 747 €Q4 2025 Company: 3 175 € Industry median: 1 706 €Q4·25Q1 2026 Company: 3 193 € Industry median: 1 665 €Q2 2026 Company: 3 010 € Industry median: 1 577 €Q2·26Q3 2026 Company: 2 937 € Industry median: 1 714 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 545 € Industry median: 1 663 €Q1 2025 Company: 3 380 € Industry median: 1 829 €Q1·25Q2 2025 Company: 3 183 € Industry median: 1 693 €Q3 2025 Company: 3 259 € Industry median: 1 747 €Q3·25Q4 2025 Company: 3 175 € Industry median: 1 706 €Q1 2026 Company: 3 193 € Industry median: 1 665 €Q1·26Q2 2026 Company: 3 010 € Industry median: 1 577 €Q3 2026 Company: 2 937 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 35 · +0.0% vs Q2 2026
01020304050Q4 2023 Company: 40Q4·23Q1 2024 Company: 40Q2 2024 Company: 41Q2·24Q3 2024 Company: 37Q4 2024 Company: 36Q4·24Q1 2025 Company: 36Q2 2025 Company: 36Q2·25Q3 2025 Company: 36Q4 2025 Company: 36Q4·25Q1 2026 Company: 36Q2 2026 Company: 35Q2·26Q3 2026 Company: 35Q3·26010203040Q4 2024 Company: 36Q1 2025 Company: 36Q1·25Q2 2025 Company: 36Q3 2025 Company: 36Q3·25Q4 2025 Company: 36Q1 2026 Company: 36Q1·26Q2 2026 Company: 35Q3 2026 Company: 35Q3·26
State taxes, € thousand Q3 2026: 10 426 € · −94.0% vs Q2 2026
0100200300Q4 2023 Company: 7 387 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 175 914 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 24 917 €Q4·24Q1 2025 Company: 288 377 €Q2 2025 Company: 203 853 €Q2·25Q3 2025 Company: 199 369 €Q4 2025 Company: 190 369 €Q4·25Q1 2026 Company: 43 193 €Q2 2026 Company: 172 707 €Q2·26Q3 2026 Company: 10 426 €Q3·260100200300Q4 2024 Company: 24 917 €Q1 2025 Company: 288 377 €Q1·25Q2 2025 Company: 203 853 €Q3 2025 Company: 199 369 €Q3·25Q4 2025 Company: 190 369 €Q1 2026 Company: 43 193 €Q1·26Q2 2026 Company: 172 707 €Q3 2026 Company: 10 426 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 967 037 10 426 102 811 35
Q2 2026 4 872 870 172 707 105 364 35
Q1 2026 4 707 997 43 193 114 947 36
Q4 2025 6 430 690 190 369 114 310 36
Q3 2025 7 383 085 199 369 117 314 36
Q2 2025 7 342 146 203 853 114 587 36
Q1 2025 6 402 855 288 377 121 696 36
Q4 2024 7 193 577 24 917 127 633 36
Q3 2024 7 518 182 — 125 185 37
Q2 2024 7 557 147 175 914 127 495 41
Q1 2024 6 850 799 — 132 014 40
Q4 2023 6 864 276 7 387 125 458 40
Q3 2023 10 860 913 15 599 124 958 40
Q2 2023 10 528 334 278 105 142 724 42
Q1 2023 8 289 332 327 340 119 294 47
Q4 2022 8 731 115 179 332 124 841 47
Q3 2022 11 001 527 222 655 112 713 48
Q2 2022 9 235 341 209 490 115 739 49
Q1 2022 9 050 662 186 988 120 484 47
Labour taxes per employee per month
979 €
Turnover per employee in the quarter
256 201 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 34 470 977 € · −8.7% vs 2024 · industry median 36 293 € · above 98% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 165 917 € Industry median: 60 551 €20192020 Company: 34 451 025 € Industry median: 45 642 €20202021 Company: 39 440 476 € Industry median: 47 198 €20212022 Company: 53 027 543 € Industry median: 51 350 €20222023 Company: 36 705 239 € Industry median: 39 956 €20232024 Company: 37 754 353 € Industry median: 37 221 €20242025 Company: 34 470 977 € Industry median: 36 293 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 36 165 917 € Industry median: 60 551 €20192020 Company: 34 451 025 € Industry median: 45 642 €2021 Company: 39 440 476 € Industry median: 47 198 €20212022 Company: 53 027 543 € Industry median: 51 350 €2023 Company: 36 705 239 € Industry median: 39 956 €20232024 Company: 37 754 353 € Industry median: 37 221 €2025 Company: 34 470 977 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 599 517 € · −57.6% vs 2024 · industry median 123 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 013 713 € Industry median: 1 081 €20192020 Company: 3 688 311 € Industry median: 692 €20202021 Company: 4 757 121 € Industry median: 1 330 €20212022 Company: 4 967 574 € Industry median: 1 182 €20222023 Company: 2 978 041 € Industry median: 282 €20232024 Company: 1 412 738 € Industry median: 45 €20242025 Company: 599 517 € Industry median: 123 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 4 013 713 € Industry median: 1 081 €20192020 Company: 3 688 311 € Industry median: 692 €2021 Company: 4 757 121 € Industry median: 1 330 €20212022 Company: 4 967 574 € Industry median: 1 182 €2023 Company: 2 978 041 € Industry median: 282 €20232024 Company: 1 412 738 € Industry median: 45 €2025 Company: 599 517 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.7 % · −2.0 pp vs the year before · industry median 2.9 % · above 44% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11.1 % Industry median: 3.6 %20192020 Company: 10.7 % Industry median: 4.1 %20202021 Company: 12.1 % Industry median: 4.8 %20212022 Company: 9.4 % Industry median: 5.4 %20222023 Company: 8.1 % Industry median: 3.9 %20232024 Company: 3.7 % Industry median: 3.2 %20242025 Company: 1.7 % Industry median: 2.9 %2025035810132018 Company: — Industry median: —2019 Company: 11.1 % Industry median: 3.6 %20192020 Company: 10.7 % Industry median: 4.1 %2021 Company: 12.1 % Industry median: 4.8 %20212022 Company: 9.4 % Industry median: 5.4 %2023 Company: 8.1 % Industry median: 3.9 %20232024 Company: 3.7 % Industry median: 3.2 %2025 Company: 1.7 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 35 861 224 € · −2.8% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 24 561 995 €20192020 Company: 24 381 732 €20202021 Company: 31 088 062 €20212022 Company: 37 104 060 €20222023 Company: 35 494 303 €20232024 Company: 36 890 561 €20242025 Company: 35 861 224 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 24 561 995 €20192020 Company: 24 381 732 €2021 Company: 31 088 062 €20212022 Company: 37 104 060 €2023 Company: 35 494 303 €20232024 Company: 36 890 561 €2025 Company: 35 861 224 €2025
Equity, € thousand 2025: 34 091 942 € · +0.5% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 066 110 €20192020 Company: 21 656 091 €20202021 Company: 25 860 524 €20212022 Company: 30 333 474 €20222023 Company: 32 892 160 €20232024 Company: 33 912 424 €20242025 Company: 34 091 942 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 19 066 110 €20192020 Company: 21 656 091 €2021 Company: 25 860 524 €20212022 Company: 30 333 474 €2023 Company: 32 892 160 €20232024 Company: 33 912 424 €2025 Company: 34 091 942 €2025
Employees 2025: 36 · −2.7% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 36 Industry median: —20162017 Company: 36 Industry median: —20172018 Company: 39 Industry median: 220182019 Company: 39 Industry median: 220192020 Company: 39 Industry median: 220202021 Company: 39 Industry median: 220212022 Company: 39 Industry median: 220222023 Company: 39 Industry median: 220232024 Company: 37 Industry median: 220242025 Company: 36 Industry median: 220250102030402018 Company: 39 Industry median: 22019 Company: 39 Industry median: 220192020 Company: 39 Industry median: 22021 Company: 39 Industry median: 220212022 Company: 39 Industry median: 22023 Company: 39 Industry median: 220232024 Company: 37 Industry median: 22025 Company: 36 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 34 470 977 599 517 1 079 779 35 861 224 34 091 942 36
2024 37 754 353 1 412 738 1 131 159 36 890 561 33 912 424 37
2023 36 705 239 2 978 041 1 174 178 35 494 303 32 892 160 39
2022 53 027 543 4 967 574 1 065 276 37 104 060 30 333 474 39
2021 39 440 476 4 757 121 1 008 734 31 088 062 25 860 524 39
2020 34 451 025 3 688 311 1 037 746 24 381 732 21 656 091 39
2019 36 165 917 4 013 713 1 056 502 24 561 995 19 066 110 39
2018 — — — — — 39
2017 — — — — — 36
2016 — — — — — 36
2015 — — — — — 36
2014 — — — — — 37
2013 — — — — — 36
2012 — — — — — 37
2011 — — — — — 37
2010 — — — — — 40
2009 — — — — — 0
2008 — — — — — 49
2007 — — — — — 49
2006 — — — — — 57
2005 — — — — — 57
2004 — — — — — 45

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
1.7 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
95.1 %
Equity / assets
Debt ratio
4.9 %
Liabilities / assets
Current ratio
9.33
Current assets / current liabilities
Revenue per employee
957 527 €
Revenue / average full-time employees
Labour cost per employee per month
2 499 €
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 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Aug 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 100 000 € AS SEB Pank 10 Mar 2014 – in force
2 2 000 000 EEK AS SEB Pank 9 Sep 2009 – in force
1 4 800 000 EEK AS SEB Pank 14 Dec 2004 – in force

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)

  • 52261Organising and forwarding freight consignments Main
  • 52229Other service activities incidental to water transportation
  • 82101Office administrative and support activities
Rulings
Number, date Title Deadline State Document
Ä 10078380 / 23
29 May 2024
Amendment entry In force
29 May 2024
PDF
Ä 10078380 / 22
3 May 2024
Amendment entry In force
3 May 2024
PDF
Ä 10078380 / 21
15 Nov 2023
Amendment entry In force
15 Nov 2023
PDF
Ä 10078380 / 20
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10078380 / 19
14 Mar 2019
Commercial pledge amended In force
14 Mar 2019
PDF
Ä 10078380 / 18
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10078380 / 17
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10078380 / 16
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
K 10078380 / 15
10 Mar 2014
Commercial pledge entered In force
10 Mar 2014
PDF
Ä 10078380 / 14
20 Jun 2013
Amendment entry In force
20 Jun 2013
PDF
Ä 10078380 / 13
2 Jan 2012
Amendment entry In force
2 Jan 2012
PDF
Ä 10078380 / 12
18 Aug 2010
Amendment entry In force
18 Aug 2010
PDF
Ä 10078380 / 11
16 Mar 2010
Amendment entry In force
16 Mar 2010
PDF
Ä 10078380 / M6
22 Feb 2010
Ruling to eliminate deficiencies 22 Mar 2010 In force
22 Feb 2010
PDF
K 84881 / 3
9 Sep 2009
Commercial pledge entered In force
9 Sep 2009
PDF
K 84881 / M1
8 Sep 2009
Ruling to eliminate deficiencies In force
8 Sep 2009
PDF
Ä 78380 / 10
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 78380 / 9
12 Nov 2008
Amendment entry In force
12 Nov 2008
PDF
Ä 78380 / 8
21 Nov 2007
Amendment entry In force
21 Nov 2007
PDF
Ä 78380 / 7
10 Jan 2007
Amendment entry In force
10 Jan 2007
PDF
Ä 78380 / M5
4 Apr 2006
Refund of the state fee In force
4 Apr 2006
PDF
Ä 78380 / M4
1 Mar 2006
Refund of the state fee 1 Apr 2006 In force
2 Mar 2006
PDF
Ä 78380 / 6
2 Nov 2005
Unpublished amendment entry In force PDF
Ä 78380 / 5
28 Oct 2005
Amendment entry In force PDF
Ä 78380 / M3
6 Oct 2005
Ruling to eliminate deficiencies (to be served) 1 Dec 2005 In force PDF
Ä 78380 / 4
15 Sep 2005
Amendment entry In force PDF
K 84881 / 2
25 Jan 2005
Commercial pledge amended In force PDF
K 84881
14 Dec 2004
Commercial pledge entered In force PDF
Ä 78380 / 3
24 Aug 2004
Amendment entry In force PDF
Ä 78380 / 2
7 Jun 2004
Amendment entry In force PDF
Ä 78380 / M2
25 May 2004
Ruling to eliminate deficiencies (to be served) 15 Jul 2004 In force PDF
Ä 78380
26 Mar 2004
First entry In force PDF
Ä 78380 / M1
11 Mar 2004
Ruling to eliminate deficiencies (to be served) 5 May 2004 In force PDF

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