Osaühing Ilves Transport is a OÜ based in Väike-Maarja alevik, registry code 11436054, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €1 155 777 with 25 employees.
Turnover
1 155 777 €
↓ 5.9%vs Q2 2026
State taxes
85 017 €
↑ 3.0%vs Q2 2026
Labour taxes
55 538 €
↓ 6.6%vs Q2 2026
Employees
25
±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 20261.2 mn €
above 98% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 222 €
above 86% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20253.9 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20250.8 %
above 39% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 155 777 € · −5.9% vs Q2 2026 · industry median 29 505 € · 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.
Labour taxes per employee, € Q3 2026: 2 222 € · −6.6% vs Q2 2026 · industry median 1 179 € · above 86% 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.
Revenue, € thousand 2025: 3 914 634 € · +10.1% 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, € thousand 2025: 32 467 € · +414.4% 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: 0.8 % · +0.7 pp vs the year before · industry median 2.8 % · above 39% 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: 2 310 481 € · +0.8% vs 2024Equity, € thousand 2025: 1 574 604 € · +0.2% vs 2024Employees2025: 24 · +4.3% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
3 914 634
32 467
608 681
2 310 481
1 574 604
24
2024
3 554 968
6 312
600 911
2 292 397
1 572 137
23
2023
3 378 132
133 466
442 198
2 220 703
1 615 825
23
2022
3 267 117
154 429
395 696
2 188 409
1 532 359
23
2021
2 635 188
157 640
268 801
2 080 107
1 390 770
20
2020
2 112 197
189 803
231 399
1 733 917
1 245 970
20
2019
2 274 985
133 126
209 948
1 662 987
1 068 790
20
2018
—
—
—
—
—
19
2017
—
—
—
—
—
19
2016
—
—
—
—
—
19
2015
—
—
—
—
—
15
2014
—
—
—
—
—
12
2013
—
—
—
—
—
10
2012
—
—
—
—
—
6
2011
—
—
—
—
—
5
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
3
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
0.8 %
Net profit / revenue
Return on equity (ROE)
2.1 %
Net profit / equity
Return on assets (ROA)
1.4 %
Net profit / assets
Equity ratio
68.2 %
Equity / assets
Debt ratio
31.8 %
Liabilities / assets
Current ratio
1.29
Current assets / current liabilities
Revenue per employee
163 110 €
Revenue / average full-time employees
Labour cost per employee per month
2 113 €
Labour costs / employees / 12 months (incl. employer taxes)
