Talvis Trans OÜ

Active Registry code 11399407 OÜ Tallinn Registered 25 Jun 2007
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Talvis Trans OÜ is a OÜ based in Tallinn, registry code 11399407, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €130 036 with 7 employees.

Turnover
130 036 €
↓ 2.6% vs Q2 2026
State taxes
36 081 €
↑ 23.4% vs Q2 2026
Labour taxes
18 023 €
↑ 7.6% vs Q2 2026
Employees
7
+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 130 036 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 575 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 386 561 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 0.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 036 € · −2.6% vs Q2 2026 · industry median 29 505 € · above 77% of the industry
050100150Q4 2023 Company: 89 622 € Industry median: 28 097 €Q4·23Q1 2024 Company: 66 528 € Industry median: 21 794 €Q2 2024 Company: 87 226 € Industry median: 26 442 €Q2·24Q3 2024 Company: 78 024 € Industry median: 27 160 €Q4 2024 Company: 86 579 € Industry median: 26 706 €Q4·24Q1 2025 Company: 72 144 € Industry median: 21 631 €Q2 2025 Company: 90 379 € Industry median: 25 269 €Q2·25Q3 2025 Company: 97 621 € Industry median: 26 730 €Q4 2025 Company: 122 371 € Industry median: 28 911 €Q4·25Q1 2026 Company: 87 572 € Industry median: 22 939 €Q2 2026 Company: 133 439 € Industry median: 29 392 €Q2·26Q3 2026 Company: 130 036 € Industry median: 29 505 €Q3·26050100150Q4 2024 Company: 86 579 € Industry median: 26 706 €Q1 2025 Company: 72 144 € Industry median: 21 631 €Q1·25Q2 2025 Company: 90 379 € Industry median: 25 269 €Q3 2025 Company: 97 621 € Industry median: 26 730 €Q3·25Q4 2025 Company: 122 371 € Industry median: 28 911 €Q1 2026 Company: 87 572 € Industry median: 22 939 €Q1·26Q2 2026 Company: 133 439 € Industry median: 29 392 €Q3 2026 Company: 130 036 € 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: 2 575 € · −7.8% vs Q2 2026 · industry median 1 179 € · above 91% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 927 € Industry median: 998 €Q4·23Q1 2024 Company: 2 864 € Industry median: 990 €Q2 2024 Company: 2 898 € Industry median: 1 010 €Q2·24Q3 2024 Company: 3 104 € Industry median: 1 053 €Q4 2024 Company: 2 878 € Industry median: 1 066 €Q4·24Q1 2025 Company: 2 806 € Industry median: 1 085 €Q2 2025 Company: 2 552 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 942 € Industry median: 1 129 €Q4 2025 Company: 3 618 € Industry median: 1 133 €Q4·25Q1 2026 Company: 2 337 € Industry median: 1 106 €Q2 2026 Company: 2 792 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 575 € Industry median: 1 179 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 878 € Industry median: 1 066 €Q1 2025 Company: 2 806 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 552 € Industry median: 1 126 €Q3 2025 Company: 1 942 € Industry median: 1 129 €Q3·25Q4 2025 Company: 3 618 € Industry median: 1 133 €Q1 2026 Company: 2 337 € Industry median: 1 106 €Q1·26Q2 2026 Company: 2 792 € Industry median: 1 123 €Q3 2026 Company: 2 575 € 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: 7 · +16.7% vs Q2 2026
02468Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 36 081 € · +23.4% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 23 941 €Q4·23Q1 2024 Company: 21 694 €Q2 2024 Company: 24 276 €Q2·24Q3 2024 Company: 25 485 €Q4 2024 Company: 25 325 €Q4·24Q1 2025 Company: 20 123 €Q2 2025 Company: 27 102 €Q2·25Q3 2025 Company: 16 540 €Q4 2025 Company: 44 062 €Q4·25Q1 2026 Company: 24 823 €Q2 2026 Company: 29 245 €Q2·26Q3 2026 Company: 36 081 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 25 325 €Q1 2025 Company: 20 123 €Q1·25Q2 2025 Company: 27 102 €Q3 2025 Company: 16 540 €Q3·25Q4 2025 Company: 44 062 €Q1 2026 Company: 24 823 €Q1·26Q2 2026 Company: 29 245 €Q3 2026 Company: 36 081 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 130 036 36 081 18 023 7
Q2 2026 133 439 29 245 16 753 6
Q1 2026 87 572 24 823 14 019 6
Q4 2025 122 371 44 062 21 709 6
Q3 2025 97 621 16 540 11 649 6
Q2 2025 90 379 27 102 15 311 6
Q1 2025 72 144 20 123 14 029 5
Q4 2024 86 579 25 325 14 391 5
Q3 2024 78 024 25 485 15 519 5
Q2 2024 87 226 24 276 14 492 5
Q1 2024 66 528 21 694 14 320 5
Q4 2023 89 622 23 941 14 634 5
Q3 2023 82 281 23 597 14 120 5
Q2 2023 89 051 23 043 12 549 7
Q1 2023 69 586 17 031 10 083 6
Q4 2022 83 976 20 793 11 515 4
Q3 2022 85 774 19 802 12 558 5
Q2 2022 90 071 26 461 11 086 5
Q1 2022 48 885 12 809 8 907 5
Labour taxes per employee per month
858 €
Turnover per employee in the quarter
18 577 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 386 561 € · +6.1% vs 2024 · industry median 32 212 € · above 86% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 129 458 € Industry median: 46 993 €20192020 Company: 135 197 € Industry median: 38 198 €20202021 Company: 185 006 € Industry median: 39 390 €20212022 Company: 323 433 € Industry median: 40 789 €20222023 Company: 323 938 € Industry median: 34 146 €20232024 Company: 364 197 € Industry median: 31 666 €20242025 Company: 386 561 € Industry median: 32 212 €202501002003004002018 Company: — Industry median: —2019 Company: 129 458 € Industry median: 46 993 €20192020 Company: 135 197 € Industry median: 38 198 €2021 Company: 185 006 € Industry median: 39 390 €20212022 Company: 323 433 € Industry median: 40 789 €2023 Company: 323 938 € Industry median: 34 146 €20232024 Company: 364 197 € Industry median: 31 666 €2025 Company: 386 561 € 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: 1 170 € · +106.4% vs 2024 · industry median 421 € · above 56% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 585 € Industry median: 743 €20192020 Company: 21 370 € Industry median: 476 €20202021 Company: 13 070 € Industry median: 838 €20212022 Company: 47 384 € Industry median: 761 €20222023 Company: 1 820 € Industry median: 223 €20232024 Company: -18 215 € Industry median: 212 €20242025 Company: 1 170 € Industry median: 421 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 24 585 € Industry median: 743 €20192020 Company: 21 370 € Industry median: 476 €2021 Company: 13 070 € Industry median: 838 €20212022 Company: 47 384 € Industry median: 761 €2023 Company: 1 820 € Industry median: 223 €20232024 Company: -18 215 € Industry median: 212 €2025 Company: 1 170 € 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: 0.3 % · +5.3 pp vs the year before · industry median 2.8 % · above 34% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.0 % Industry median: 3.1 %20192020 Company: 15.8 % Industry median: 3.4 %20202021 Company: 7.1 % Industry median: 4.2 %20212022 Company: 14.7 % Industry median: 4.2 %20222023 Company: 0.6 % Industry median: 2.7 %20232024 Company: -5.0 % Industry median: 2.3 %20242025 Company: 0.3 % Industry median: 2.8 %2025-10-5051015202018 Company: — Industry median: —2019 Company: 19.0 % Industry median: 3.1 %20192020 Company: 15.8 % Industry median: 3.4 %2021 Company: 7.1 % Industry median: 4.2 %20212022 Company: 14.7 % Industry median: 4.2 %2023 Company: 0.6 % Industry median: 2.7 %20232024 Company: -5.0 % Industry median: 2.3 %2025 Company: 0.3 % 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: 207 304 € · +39.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 63 419 €20192020 Company: 77 282 €20202021 Company: 102 525 €20212022 Company: 180 134 €20222023 Company: 179 855 €20232024 Company: 149 084 €20242025 Company: 207 304 €20250501001502002502018 Company: —2019 Company: 63 419 €20192020 Company: 77 282 €2021 Company: 102 525 €20212022 Company: 180 134 €2023 Company: 179 855 €20232024 Company: 149 084 €2025 Company: 207 304 €2025
Equity, € thousand 2025: 108 658 € · +1.1% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 061 €20192020 Company: 63 431 €20202021 Company: 76 501 €20212022 Company: 123 884 €20222023 Company: 125 704 €20232024 Company: 107 488 €20242025 Company: 108 658 €20250501001502018 Company: —2019 Company: 42 061 €20192020 Company: 63 431 €2021 Company: 76 501 €20212022 Company: 123 884 €2023 Company: 125 704 €20232024 Company: 107 488 €2025 Company: 108 658 €2025
Employees 2025: 6 · +20.0% vs 2024 · industry median 1 · above 83% of the industry
02462016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 6 Industry median: 1202502462018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 6 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 386 561 1 170 152 368 207 304 108 658 6
2024 364 197 -18 215 156 031 149 084 107 488 5
2023 323 938 1 820 139 954 179 855 125 704 5
2022 323 433 47 384 120 131 180 134 123 884 5
2021 185 006 13 070 73 430 102 525 76 501 4
2020 135 197 21 370 46 890 77 282 63 431 3
2019 129 458 24 585 39 788 63 419 42 061 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 1
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
0.3 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
52.4 %
Equity / assets
Debt ratio
47.6 %
Liabilities / assets
Current ratio
5.86
Current assets / current liabilities
Revenue per employee
64 427 €
Revenue / average full-time employees
Labour cost per employee per month
2 116 €
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 25 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 23 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Aug 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10110050 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 10110050 / M3
26 Sep 2023
Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
27 Oct 2023
PDF
Ä 10110050 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110050 / M2
22 Aug 2022
Ruling to eliminate deficiencies in the annual report 21 Sep 2022 Deficiencies eliminated
23 Aug 2022
PDF
Ä 10110050 / M1
14 Jul 2021
Ruling to eliminate deficiencies in the annual report 13 Aug 2021 Deficiencies eliminated
26 Jul 2021
PDF
Ä 10110050 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110050 / 3
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10110050 / 2
11 Jun 2015
Amendment entry In force
11 Jun 2015
PDF
Ä 110050
25 Jun 2007
First entry In force
25 Jun 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data