Osaühing EKSPEDIITOR

Active Registry code 11249932 OÜ Paikuse alev Registered 17 Aug 2006
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Osaühing EKSPEDIITOR is a OÜ based in Paikuse alev, registry code 11249932, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €105 718 with 2 employees.

Turnover
105 718 €
↓ 46.0% vs Q2 2026
State taxes
0 €
Labour taxes
5 402 €
↑ 43.9% vs Q2 2026
Employees
2
±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 105 718 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 2 701 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 410 730 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 0.3 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 718 € · −46.0% vs Q2 2026 · industry median 38 439 € · above 65% of the industry
050100150200Q4 2023 Company: 147 992 € Industry median: 43 017 €Q4·23Q1 2024 Company: 120 566 € Industry median: 39 730 €Q2 2024 Company: 115 641 € Industry median: 42 377 €Q2·24Q3 2024 Company: 106 787 € Industry median: 43 191 €Q4 2024 Company: 143 489 € Industry median: 43 044 €Q4·24Q1 2025 Company: 91 673 € Industry median: 38 591 €Q2 2025 Company: 144 361 € Industry median: 39 388 €Q2·25Q3 2025 Company: 95 367 € Industry median: 38 108 €Q4 2025 Company: 125 566 € Industry median: 36 775 €Q4·25Q1 2026 Company: 87 432 € Industry median: 31 616 €Q2 2026 Company: 195 865 € Industry median: 38 825 €Q2·26Q3 2026 Company: 105 718 € Industry median: 38 439 €Q3·26050100150200Q4 2024 Company: 143 489 € Industry median: 43 044 €Q1 2025 Company: 91 673 € Industry median: 38 591 €Q1·25Q2 2025 Company: 144 361 € Industry median: 39 388 €Q3 2025 Company: 95 367 € Industry median: 38 108 €Q3·25Q4 2025 Company: 125 566 € Industry median: 36 775 €Q1 2026 Company: 87 432 € Industry median: 31 616 €Q1·26Q2 2026 Company: 195 865 € Industry median: 38 825 €Q3 2026 Company: 105 718 € 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: 2 701 € · +43.9% vs Q2 2026 · industry median 1 714 € · above 69% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 1 085 € Industry median: 1 553 €Q4·23Q1 2024 Company: 1 105 € Industry median: 1 665 €Q2 2024 Company: 3 578 € Industry median: 1 643 €Q2·24Q3 2024 Company: 1 820 € Industry median: 1 681 €Q4 2024 Company: 2 052 € Industry median: 1 663 €Q4·24Q1 2025 Company: 1 936 € Industry median: 1 829 €Q2 2025 Company: 2 604 € Industry median: 1 693 €Q2·25Q3 2025 Company: 3 747 € Industry median: 1 747 €Q4 2025 Company: 4 413 € Industry median: 1 706 €Q4·25Q1 2026 Company: 3 679 € Industry median: 1 665 €Q2 2026 Company: 1 877 € Industry median: 1 577 €Q2·26Q3 2026 Company: 2 701 € Industry median: 1 714 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 052 € Industry median: 1 663 €Q1 2025 Company: 1 936 € Industry median: 1 829 €Q1·25Q2 2025 Company: 2 604 € Industry median: 1 693 €Q3 2025 Company: 3 747 € Industry median: 1 747 €Q3·25Q4 2025 Company: 4 413 € Industry median: 1 706 €Q1 2026 Company: 3 679 € Industry median: 1 665 €Q1·26Q2 2026 Company: 1 877 € Industry median: 1 577 €Q3 2026 Company: 2 701 € 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: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 0 €
01 0002 0003 0004 0005 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 4 393 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 478 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·260100200300400500Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 478 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 105 718 — 5 402 2
Q2 2026 195 865 — 3 754 2
Q1 2026 87 432 — 3 679 1
Q4 2025 125 566 — 4 413 1
Q3 2025 95 367 478 3 747 1
Q2 2025 144 361 — 2 604 1
Q1 2025 91 673 — 1 936 1
Q4 2024 143 489 — 2 052 1
Q3 2024 106 787 — 1 820 1
Q2 2024 115 641 — 3 578 1
Q1 2024 120 566 4 393 3 316 3
Q4 2023 147 992 — 3 254 3
Q3 2023 108 878 1 584 3 254 3
Q2 2023 179 934 — 3 254 3
Q1 2023 153 833 — 4 889 3
Q4 2022 161 953 — 7 328 3
Q3 2022 137 854 2 760 5 239 3
Q2 2022 146 679 5 374 5 509 3
Q1 2022 159 449 6 361 6 481 3
Labour taxes per employee per month
900 €
Turnover per employee in the quarter
52 859 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 410 730 € · −3.9% vs 2024 · industry median 36 293 € · above 80% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 915 637 € Industry median: 60 551 €20192020 Company: 573 397 € Industry median: 45 642 €20202021 Company: 640 830 € Industry median: 47 198 €20212022 Company: 570 791 € Industry median: 51 350 €20222023 Company: 562 013 € Industry median: 39 956 €20232024 Company: 427 390 € Industry median: 37 221 €20242025 Company: 410 730 € Industry median: 36 293 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 915 637 € Industry median: 60 551 €20192020 Company: 573 397 € Industry median: 45 642 €2021 Company: 640 830 € Industry median: 47 198 €20212022 Company: 570 791 € Industry median: 51 350 €2023 Company: 562 013 € Industry median: 39 956 €20232024 Company: 427 390 € Industry median: 37 221 €2025 Company: 410 730 € 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, € 2025: 1 386 € · −75.1% vs 2024 · industry median 123 € · above 58% of the industry
-15 000-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 050 € Industry median: 1 081 €20192020 Company: 7 009 € Industry median: 692 €20202021 Company: -6 132 € Industry median: 1 330 €20212022 Company: -14 293 € Industry median: 1 182 €20222023 Company: 5 843 € Industry median: 282 €20232024 Company: 5 575 € Industry median: 45 €20242025 Company: 1 386 € Industry median: 123 €2025-15 000-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 10 050 € Industry median: 1 081 €20192020 Company: 7 009 € Industry median: 692 €2021 Company: -6 132 € Industry median: 1 330 €20212022 Company: -14 293 € Industry median: 1 182 €2023 Company: 5 843 € Industry median: 282 €20232024 Company: 5 575 € Industry median: 45 €2025 Company: 1 386 € 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: 0.3 % · −1.0 pp vs the year before · industry median 2.9 % · above 35% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.1 % Industry median: 3.6 %20192020 Company: 1.2 % Industry median: 4.1 %20202021 Company: -1.0 % Industry median: 4.8 %20212022 Company: -2.5 % Industry median: 5.4 %20222023 Company: 1.0 % Industry median: 3.9 %20232024 Company: 1.3 % Industry median: 3.2 %20242025 Company: 0.3 % Industry median: 2.9 %2025-4-202462018 Company: — Industry median: —2019 Company: 1.1 % Industry median: 3.6 %20192020 Company: 1.2 % Industry median: 4.1 %2021 Company: -1.0 % Industry median: 4.8 %20212022 Company: -2.5 % Industry median: 5.4 %2023 Company: 1.0 % Industry median: 3.9 %20232024 Company: 1.3 % Industry median: 3.2 %2025 Company: 0.3 % 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: 56 989 € · −2.1% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 68 897 €20192020 Company: 126 123 €20202021 Company: 84 164 €20212022 Company: 57 786 €20222023 Company: 75 992 €20232024 Company: 58 210 €20242025 Company: 56 989 €20250501001502018 Company: —2019 Company: 68 897 €20192020 Company: 126 123 €2021 Company: 84 164 €20212022 Company: 57 786 €2023 Company: 75 992 €20232024 Company: 58 210 €2025 Company: 56 989 €2025
Equity, € 2025: 17 881 € · +8.4% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 493 €20192020 Company: 40 502 €20202021 Company: 34 370 €20212022 Company: 20 077 €20222023 Company: 25 920 €20232024 Company: 16 495 €20242025 Company: 17 881 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 33 493 €20192020 Company: 40 502 €2021 Company: 34 370 €20212022 Company: 20 077 €2023 Company: 25 920 €20232024 Company: 16 495 €2025 Company: 17 881 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 1 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 410 730 1 386 28 105 56 989 17 881 1
2024 427 390 5 575 18 731 58 210 16 495 2
2023 562 013 5 843 24 279 75 992 25 920 2
2022 570 791 -14 293 51 254 57 786 20 077 2
2021 640 830 -6 132 55 460 84 164 34 370 2
2020 573 397 7 009 35 240 126 123 40 502 2
2019 915 637 10 050 54 858 68 897 33 493 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 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
0.3 %
Net profit / revenue
Return on equity (ROE)
7.8 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
31.4 %
Equity / assets
Debt ratio
68.6 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
410 730 €
Revenue / average full-time employees
Labour cost per employee per month
2 342 €
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 18 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Sep 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
  • 68321Management of buildings and rental houses (apartment associations, housing associations, building associations etc.)
  • 90202Stage performance of musicians
Rulings
Number, date Title Deadline State Document
Ä 30031919 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30031919 / 9
24 Mar 2023
Amendment entry In force
24 Mar 2023
PDF
Ä 30031919 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30031919 / 7
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 30031919 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30031919 / 5
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 30031919 / 4
27 Dec 2011
Amendment entry In force
27 Dec 2011
PDF
Ä 31919 / 3
4 Jun 2009
Amendment entry In force
4 Jun 2009
PDF
Ä 31919 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 31919
17 Aug 2006
First entry In force
17 Aug 2006
PDF

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