Osaühing Tragoman

Active Registry code 11112340 OÜ Tallinn Registered 18 Feb 2005
Compare

Osaühing Tragoman is a OÜ based in Tallinn, registry code 11112340, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €52 585 with 1 employees.

Turnover
52 585 €
↑ 54.3% vs Q2 2026
State taxes
13 859 €
↑ 53.5% vs Q2 2026
Labour taxes
6 839 €
↑ 73.2% vs Q2 2026
Employees
1
±0 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 52 585 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 6 839 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 167 064 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 10.5 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 52 585 € · +54.3% vs Q2 2026 · industry median 29 505 € · above 62% of the industry
020 00040 00060 00080 000Q4 2023 Company: 50 158 € Industry median: 28 097 €Q4·23Q1 2024 Company: 23 782 € Industry median: 21 794 €Q2 2024 Company: 47 067 € Industry median: 26 442 €Q2·24Q3 2024 Company: 56 750 € Industry median: 27 160 €Q4 2024 Company: 49 149 € Industry median: 26 706 €Q4·24Q1 2025 Company: 5 911 € Industry median: 21 631 €Q2 2025 Company: 77 196 € Industry median: 25 269 €Q2·25Q3 2025 Company: 59 550 € Industry median: 26 730 €Q4 2025 Company: 52 775 € Industry median: 28 911 €Q4·25Q1 2026 Company: 14 133 € Industry median: 22 939 €Q2 2026 Company: 34 078 € Industry median: 29 392 €Q2·26Q3 2026 Company: 52 585 € Industry median: 29 505 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 49 149 € Industry median: 26 706 €Q1 2025 Company: 5 911 € Industry median: 21 631 €Q1·25Q2 2025 Company: 77 196 € Industry median: 25 269 €Q3 2025 Company: 59 550 € Industry median: 26 730 €Q3·25Q4 2025 Company: 52 775 € Industry median: 28 911 €Q1 2026 Company: 14 133 € Industry median: 22 939 €Q1·26Q2 2026 Company: 34 078 € Industry median: 29 392 €Q3 2026 Company: 52 585 € 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: 6 839 € · +73.2% vs Q2 2026 · industry median 1 179 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 7 129 € Industry median: 998 €Q4·23Q1 2024 Company: 3 425 € Industry median: 990 €Q2 2024 Company: 1 449 € Industry median: 1 010 €Q2·24Q3 2024 Company: 3 202 € Industry median: 1 053 €Q4 2024 Company: 6 851 € Industry median: 1 066 €Q4·24Q1 2025 Company: 4 144 € Industry median: 1 085 €Q2 2025 Company: 1 846 € Industry median: 1 126 €Q2·25Q3 2025 Company: 9 345 € Industry median: 1 129 €Q4 2025 Company: 7 415 € Industry median: 1 133 €Q4·25Q1 2026 Company: 6 029 € Industry median: 1 106 €Q2 2026 Company: 3 949 € Industry median: 1 123 €Q2·26Q3 2026 Company: 6 839 € Industry median: 1 179 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 6 851 € Industry median: 1 066 €Q1 2025 Company: 4 144 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 846 € Industry median: 1 126 €Q3 2025 Company: 9 345 € Industry median: 1 129 €Q3·25Q4 2025 Company: 7 415 € Industry median: 1 133 €Q1 2026 Company: 6 029 € Industry median: 1 106 €Q1·26Q2 2026 Company: 3 949 € Industry median: 1 123 €Q3 2026 Company: 6 839 € 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: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 13 859 € · +53.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 12 535 €Q4·23Q1 2024 Company: 6 964 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 13 822 €Q4 2024 Company: 13 445 €Q4·24Q1 2025 Company: 4 859 €Q2 2025 Company: 8 227 €Q2·25Q3 2025 Company: 18 063 €Q4 2025 Company: 15 017 €Q4·25Q1 2026 Company: 7 516 €Q2 2026 Company: 9 028 €Q2·26Q3 2026 Company: 13 859 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 445 €Q1 2025 Company: 4 859 €Q1·25Q2 2025 Company: 8 227 €Q3 2025 Company: 18 063 €Q3·25Q4 2025 Company: 15 017 €Q1 2026 Company: 7 516 €Q1·26Q2 2026 Company: 9 028 €Q3 2026 Company: 13 859 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 52 585 13 859 6 839 1
Q2 2026 34 078 9 028 3 949 1
Q1 2026 14 133 7 516 6 029 1
Q4 2025 52 775 15 017 7 415 1
Q3 2025 59 550 18 063 9 345 1
Q2 2025 77 196 8 227 3 692 2
Q1 2025 5 911 4 859 4 144 1
Q4 2024 49 149 13 445 6 851 1
Q3 2024 56 750 13 822 6 403 2
Q2 2024 47 067 — 2 897 2
Q1 2024 23 782 6 964 3 425 1
Q4 2023 50 158 12 535 7 129 1
Q3 2023 39 045 9 581 5 606 2
Q2 2023 47 912 12 211 5 846 2
Q1 2023 22 971 6 925 4 524 2
Q4 2022 52 866 12 784 7 493 1
Q3 2022 74 697 12 299 6 975 2
Q2 2022 47 676 9 536 4 063 1
Q1 2022 24 691 8 172 5 875 2
Labour taxes per employee per month
2 280 €
Turnover per employee in the quarter
52 585 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 167 064 € · +4.7% vs 2024 · industry median 32 212 € · above 77% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 956 € Industry median: 46 993 €20192020 Company: 140 968 € Industry median: 38 198 €20202021 Company: 215 218 € Industry median: 39 390 €20212022 Company: 202 197 € Industry median: 40 789 €20222023 Company: 156 466 € Industry median: 34 146 €20232024 Company: 159 603 € Industry median: 31 666 €20242025 Company: 167 064 € Industry median: 32 212 €20250501001502002502018 Company: — Industry median: —2019 Company: 179 956 € Industry median: 46 993 €20192020 Company: 140 968 € Industry median: 38 198 €2021 Company: 215 218 € Industry median: 39 390 €20212022 Company: 202 197 € Industry median: 40 789 €2023 Company: 156 466 € Industry median: 34 146 €20232024 Company: 159 603 € Industry median: 31 666 €2025 Company: 167 064 € 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, € 2025: 17 587 € · +261.2% vs 2024 · industry median 421 € · above 86% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5 964 € Industry median: 743 €20192020 Company: -10 268 € Industry median: 476 €20202021 Company: 8 976 € Industry median: 838 €20212022 Company: -7 140 € Industry median: 761 €20222023 Company: -6 654 € Industry median: 223 €20232024 Company: 4 869 € Industry median: 212 €20242025 Company: 17 587 € Industry median: 421 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -5 964 € Industry median: 743 €20192020 Company: -10 268 € Industry median: 476 €2021 Company: 8 976 € Industry median: 838 €20212022 Company: -7 140 € Industry median: 761 €2023 Company: -6 654 € Industry median: 223 €20232024 Company: 4 869 € Industry median: 212 €2025 Company: 17 587 € 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: 10.5 % · +7.5 pp vs the year before · industry median 2.8 % · above 70% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.3 % Industry median: 3.1 %20192020 Company: -7.3 % Industry median: 3.4 %20202021 Company: 4.2 % Industry median: 4.2 %20212022 Company: -3.5 % Industry median: 4.2 %20222023 Company: -4.3 % Industry median: 2.7 %20232024 Company: 3.1 % Industry median: 2.3 %20242025 Company: 10.5 % Industry median: 2.8 %2025-10-50510152018 Company: — Industry median: —2019 Company: -3.3 % Industry median: 3.1 %20192020 Company: -7.3 % Industry median: 3.4 %2021 Company: 4.2 % Industry median: 4.2 %20212022 Company: -3.5 % Industry median: 4.2 %2023 Company: -4.3 % Industry median: 2.7 %20232024 Company: 3.1 % Industry median: 2.3 %2025 Company: 10.5 % 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: 146 731 € · +24.1% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 148 580 €20192020 Company: 118 201 €20202021 Company: 153 531 €20212022 Company: 140 567 €20222023 Company: 101 755 €20232024 Company: 118 244 €20242025 Company: 146 731 €20250501001502002018 Company: —2019 Company: 148 580 €20192020 Company: 118 201 €2021 Company: 153 531 €20212022 Company: 140 567 €2023 Company: 101 755 €20232024 Company: 118 244 €2025 Company: 146 731 €2025
Equity, € 2025: 84 871 € · +26.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 77 501 €20192020 Company: 67 233 €20202021 Company: 76 209 €20212022 Company: 69 069 €20222023 Company: 62 415 €20232024 Company: 67 284 €20242025 Company: 84 871 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 77 501 €20192020 Company: 67 233 €2021 Company: 76 209 €20212022 Company: 69 069 €2023 Company: 62 415 €20232024 Company: 67 284 €2025 Company: 84 871 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 120250123452018 Company: 5 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 167 064 17 587 65 778 146 731 84 871 3
2024 159 603 4 869 54 482 118 244 67 284 3
2023 156 466 -6 654 57 110 101 755 62 415 3
2022 202 197 -7 140 59 989 140 567 69 069 3
2021 215 218 8 976 77 714 153 531 76 209 4
2020 140 968 -10 268 49 089 118 201 67 233 4
2019 179 956 -5 964 53 209 148 580 77 501 4
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 6
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 2
2005 — — — — — 2

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
10.5 %
Net profit / revenue
Return on equity (ROE)
20.7 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
57.8 %
Equity / assets
Debt ratio
42.2 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
55 688 €
Revenue / average full-time employees
Labour cost per employee per month
1 827 €
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 8 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 May 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

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10086442 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10086442 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10086442 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10086442 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10086442 / 5
22 Dec 2011
Amendment entry In force
22 Dec 2011
PDF
Ä 10086442 / 4
18 Jun 2010
Deletion of activities from the registry card In force
18 Jun 2010
PDF
Ä 86442 / 3
25 Nov 2005
Amendment entry In force PDF
Ä 86442 / 2
6 Jun 2005
Amendment entry In force PDF
Ä 86442
18 Feb 2005
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