osaühing Lordvel is a OÜ based in Pärnu linn, registry code 11295180, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €444 407 with 12 employees.
Turnover
444 407 €
↑ 9.4%vs Q2 2026
State taxes
37 456 €
↑ 51.9%vs Q2 2026
Labour taxes
19 014 €
↑ 30.8%vs Q2 2026
Employees
12
−2vs 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 2026444 407 €
above 92% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 585 €
above 72% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20251.2 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20252.9 %
above 50% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 444 407 € · +9.4% vs Q2 2026 · industry median 29 505 € · above 92% of the industry
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: 1 585 € · +52.6% vs Q2 2026 · industry median 1 179 € · above 72% of the industry
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.
EmployeesQ3 2026: 12 · −14.3% vs Q2 2026State taxes, € Q3 2026: 37 456 € · +51.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
444 407
37 456
19 014
12
Q2 2026
406 143
24 665
14 541
14
Q1 2026
261 027
36 088
10 526
12
Q4 2025
341 194
38 293
12 155
10
Q3 2025
330 642
39 068
13 391
10
Q2 2025
317 194
43 458
12 565
11
Q1 2025
323 006
22 716
11 409
11
Q4 2024
299 982
28 542
10 338
10
Q3 2024
232 172
17 104
9 114
9
Q2 2024
201 392
31 452
9 736
7
Q1 2024
179 274
20 331
8 930
9
Q4 2023
253 368
25 943
7 370
9
Q3 2023
209 138
24 743
6 667
8
Q2 2023
321 446
22 865
6 348
8
Q1 2023
192 475
22 494
5 599
7
Q4 2022
212 147
20 834
4 655
7
Q3 2022
215 425
13 014
6 343
6
Q2 2022
192 775
23 359
5 645
6
Q1 2022
115 245
14 962
5 230
7
Labour taxes per employee per month
528 €
Turnover per employee in the quarter
37 034 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 202 087 € · +24.2% vs 2024 · industry median 32 212 € · above 98% of the industry
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: 34 408 € · −9.3% vs 2024 · industry median 421 € · above 91% of the industry
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: 2.9 % · −1.1 pp vs the year before · industry median 2.8 % · above 50% of the industry
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: 691 190 € · −2.7% vs 2024Equity, € thousand 2025: 314 360 € · +12.3% vs 2024Employees2025: 12 · +33.3% vs 2024 · industry median 1 · above 91% of the industry
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
1 202 087
34 408
150 073
691 190
314 360
12
2024
967 955
37 939
131 035
710 504
279 952
9
2023
886 443
46 383
98 880
691 925
242 013
8
2022
760 140
51 422
73 496
428 089
195 630
7
2021
506 522
40 451
61 075
328 736
144 208
6
2020
408 167
19 367
50 297
280 720
103 757
6
2019
402 222
-9 676
45 452
277 357
84 390
5
2018
—
—
—
—
—
6
2017
—
—
—
—
—
5
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
2009
—
—
—
—
—
0
2008
—
—
—
—
—
2
2007
—
—
—
—
—
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
2.9 %
Net profit / revenue
Return on equity (ROE)
10.9 %
Net profit / equity
Return on assets (ROA)
5.0 %
Net profit / assets
Equity ratio
45.5 %
Equity / assets
Debt ratio
54.5 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
100 174 €
Revenue / average full-time employees
Labour cost per employee per month
1 042 €
Labour costs / employees / 12 months (incl. employer taxes)