Osaühing ZILAIR-K is a OÜ based in Narva linn, registry code 11435054, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €13 910 with 5 employees.
Turnover
13 910 €
↑ 161.0%vs Q2 2026
State taxes
2 659 €
↑ 230.7%vs Q2 2026
Labour taxes
1 099 €
↑ 81.4%vs Q2 2026
Employees
5
±0vs 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 202613 910 €
above 31% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee220 €
above 7% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202595 110 €
above 71% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20250.4 %
above 36% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 910 € · +161.0% vs Q2 2026 · industry median 29 505 € · above 31% 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: 220 € · +81.4% vs Q2 2026 · industry median 1 179 € · above 7% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 659 € · +230.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 910
2 659
1 099
5
Q2 2026
5 330
804
606
5
Q1 2026
8 120
1 649
1 743
5
Q4 2025
14 885
945
802
6
Q3 2025
9 685
991
918
5
Q2 2025
44 605
8 219
2 923
5
Q1 2025
56 998
9 979
3 119
8
Q4 2024
37 993
7 979
2 962
8
Q3 2024
59 915
9 417
2 459
7
Q2 2024
36 623
5 239
2 578
6
Q1 2024
31 027
3 234
2 980
6
Q4 2023
95 443
8 466
3 472
6
Q3 2023
89 669
9 114
7 042
5
Q2 2023
76 711
9 851
5 321
11
Q1 2023
105 898
11 460
7 808
11
Q4 2022
98 225
14 546
8 345
13
Q3 2022
212 362
34 418
9 587
12
Q2 2022
196 695
9 116
8 591
13
Q1 2022
138 812
9 431
7 947
12
Labour taxes per employee per month
73 €
Turnover per employee in the quarter
2 782 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 95 110 € · −35.2% vs 2024 · industry median 32 212 € · above 71% 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: 417 € · +100.7% vs 2024 · industry median 421 € · 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.
Net profit margin, % 2025: 0.4 % · +39.7 pp vs the year before · industry median 2.8 % · above 36% 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: 98 449 € · −7.8% vs 2024Equity, € thousand 2025: 91 894 € · +0.5% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 1 · above 75% 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
95 110
417
32 638
98 449
91 894
4
2024
146 801
-57 570
46 277
106 734
91 477
5
2023
272 887
-52 164
65 393
158 131
149 047
5
2022
591 799
92 626
110 449
226 295
201 211
9
2021
538 933
6 311
118 802
207 579
108 585
12
2020
549 456
505
128 058
222 155
102 274
16
2019
582 747
-24 822
140 277
220 656
101 768
15
2018
—
—
—
—
—
15
2017
—
—
—
—
—
15
2016
—
—
—
—
—
19
2015
—
—
—
—
—
15
2014
—
—
—
—
—
17
2013
—
—
—
—
—
20
2012
—
—
—
—
—
19
2011
—
—
—
—
—
17
2010
—
—
—
—
—
15
2009
—
—
—
—
—
0
2008
—
—
—
—
—
9
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
0.4 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
93.3 %
Equity / assets
Debt ratio
6.7 %
Liabilities / assets
Current ratio
11.93
Current assets / current liabilities
Revenue per employee
23 778 €
Revenue / average full-time employees
Labour cost per employee per month
680 €
Labour costs / employees / 12 months (incl. employer taxes)
