FOCUS BALANCE OÜ

Active Registry code 11980740 OÜ Koidu küla Registered 19 Aug 2010
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FOCUS BALANCE OÜ is a OÜ based in Koidu küla, registry code 11980740, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €362 545 with 4 employees.

Turnover
362 545 €
↑ 14.5% vs Q2 2026
State taxes
0 €
Labour taxes
7 106 €
↑ 4.3% vs Q2 2026
Employees
4
±0 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 362 545 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 777 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2024 1.3 mn €
    industry median 31 666 € · companies in the industry: 6 038
  • Net profit margin · 2024 8.6 %
    industry median 2.3 % · companies in the industry: 4 962

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 362 545 € · +14.5% vs Q2 2026 · industry median 29 505 € · above 90% of the industry
0100200300400500Q4 2023 Company: 309 320 € Industry median: 28 097 €Q4·23Q1 2024 Company: 287 010 € Industry median: 21 794 €Q2 2024 Company: 314 500 € Industry median: 26 442 €Q2·24Q3 2024 Company: 369 000 € Industry median: 27 160 €Q4 2024 Company: 342 500 € Industry median: 26 706 €Q4·24Q1 2025 Company: 320 000 € Industry median: 21 631 €Q2 2025 Company: 346 750 € Industry median: 25 269 €Q2·25Q3 2025 Company: 404 500 € Industry median: 26 730 €Q4 2025 Company: 362 391 € Industry median: 28 911 €Q4·25Q1 2026 Company: 312 200 € Industry median: 22 939 €Q2 2026 Company: 316 518 € Industry median: 29 392 €Q2·26Q3 2026 Company: 362 545 € Industry median: 29 505 €Q3·260100200300400500Q4 2024 Company: 342 500 € Industry median: 26 706 €Q1 2025 Company: 320 000 € Industry median: 21 631 €Q1·25Q2 2025 Company: 346 750 € Industry median: 25 269 €Q3 2025 Company: 404 500 € Industry median: 26 730 €Q3·25Q4 2025 Company: 362 391 € Industry median: 28 911 €Q1 2026 Company: 312 200 € Industry median: 22 939 €Q1·26Q2 2026 Company: 316 518 € Industry median: 29 392 €Q3 2026 Company: 362 545 € 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: 1 777 € · +4.3% vs Q2 2026 · industry median 1 179 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 719 € Industry median: 998 €Q4·23Q1 2024 Company: 2 035 € Industry median: 990 €Q2 2024 Company: 1 921 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 553 € Industry median: 1 053 €Q4 2024 Company: 2 151 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 887 € Industry median: 1 085 €Q2 2025 Company: 2 139 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 282 € Industry median: 1 129 €Q4 2025 Company: 2 096 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 718 € Industry median: 1 106 €Q2 2026 Company: 1 703 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 777 € Industry median: 1 179 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 151 € Industry median: 1 066 €Q1 2025 Company: 1 887 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 139 € Industry median: 1 126 €Q3 2025 Company: 2 282 € Industry median: 1 129 €Q3·25Q4 2025 Company: 2 096 € Industry median: 1 133 €Q1 2026 Company: 1 718 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 703 € Industry median: 1 123 €Q3 2026 Company: 1 777 € 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: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 0 €
0.00.00.00.00.00.0Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €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: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·260.00.00.00.00.00.0Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €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 362 545 — 7 106 4
Q2 2026 316 518 — 6 811 4
Q1 2026 312 200 — 6 871 4
Q4 2025 362 391 — 8 384 4
Q3 2025 404 500 — 9 128 4
Q2 2025 346 750 — 8 554 4
Q1 2025 320 000 — 9 433 5
Q4 2024 342 500 — 10 754 5
Q3 2024 369 000 — 7 765 5
Q2 2024 314 500 — 7 682 4
Q1 2024 287 010 — 8 141 4
Q4 2023 309 320 — 6 875 4
Q3 2023 355 625 — 8 176 3
Q2 2023 288 310 — 9 535 3
Q1 2023 247 900 — 11 852 4
Q4 2022 296 500 — 10 494 4
Q3 2022 296 400 — 12 352 4
Q2 2022 215 500 — 9 536 4
Q1 2022 154 318 — 10 646 4
Labour taxes per employee per month
592 €
Turnover per employee in the quarter
90 636 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 1 342 110 € · +10.3% vs 2023 · industry median 31 666 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 848 101 € Industry median: 46 993 €20192020 Company: 540 069 € Industry median: 38 198 €20202021 Company: 625 191 € Industry median: 39 390 €20212022 Company: 980 237 € Industry median: 40 789 €20222023 Company: 1 217 055 € Industry median: 34 146 €20232024 Company: 1 342 110 € Industry median: 31 666 €20242025 Company: — Industry median: 32 212 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 848 101 € Industry median: 46 993 €20192020 Company: 540 069 € Industry median: 38 198 €2021 Company: 625 191 € Industry median: 39 390 €20212022 Company: 980 237 € Industry median: 40 789 €2023 Company: 1 217 055 € Industry median: 34 146 €20232024 Company: 1 342 110 € Industry median: 31 666 €2025 Company: — 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, € thousand 2024: 115 907 € · +40.6% vs 2023 · industry median 212 € · above 98% of the industry
-2502550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 78 646 € Industry median: 743 €20192020 Company: -6 737 € Industry median: 476 €20202021 Company: 99 342 € Industry median: 838 €20212022 Company: 94 281 € Industry median: 761 €20222023 Company: 82 463 € Industry median: 223 €20232024 Company: 115 907 € Industry median: 212 €20242025 Company: — Industry median: 421 €2025-2502550751001252018 Company: — Industry median: —2019 Company: 78 646 € Industry median: 743 €20192020 Company: -6 737 € Industry median: 476 €2021 Company: 99 342 € Industry median: 838 €20212022 Company: 94 281 € Industry median: 761 €2023 Company: 82 463 € Industry median: 223 €20232024 Company: 115 907 € Industry median: 212 €2025 Company: — 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, % 2024: 8.6 % · +1.9 pp vs the year before · industry median 2.3 % · above 69% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.3 % Industry median: 3.1 %20192020 Company: -1.2 % Industry median: 3.4 %20202021 Company: 15.9 % Industry median: 4.2 %20212022 Company: 9.6 % Industry median: 4.2 %20222023 Company: 6.8 % Industry median: 2.7 %20232024 Company: 8.6 % Industry median: 2.3 %20242025 Company: — Industry median: 2.8 %2025-5051015202018 Company: — Industry median: —2019 Company: 9.3 % Industry median: 3.1 %20192020 Company: -1.2 % Industry median: 3.4 %2021 Company: 15.9 % Industry median: 4.2 %20212022 Company: 9.6 % Industry median: 4.2 %2023 Company: 6.8 % Industry median: 2.7 %20232024 Company: 8.6 % Industry median: 2.3 %2025 Company: — 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 2024: 317 115 € · +3.1% vs 2023
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 173 524 €20192020 Company: 130 112 €20202021 Company: 208 514 €20212022 Company: 451 873 €20222023 Company: 307 438 €20232024 Company: 317 115 €20242025 Company: —202501002003004005002018 Company: —2019 Company: 173 524 €20192020 Company: 130 112 €2021 Company: 208 514 €20212022 Company: 451 873 €2023 Company: 307 438 €20232024 Company: 317 115 €2025 Company: —2025
Equity, € thousand 2024: 257 225 € · +15.9% vs 2023
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 81 634 €20192020 Company: 63 377 €20202021 Company: 156 219 €20212022 Company: 249 500 €20222023 Company: 221 868 €20232024 Company: 257 225 €20242025 Company: —202501002003002018 Company: —2019 Company: 81 634 €20192020 Company: 63 377 €2021 Company: 156 219 €20212022 Company: 249 500 €2023 Company: 221 868 €20232024 Company: 257 225 €2025 Company: —2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
02468102016 Company: 10 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 1202502468102018 Company: 9 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 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 — — — — — 4
2024 1 342 110 115 907 88 542 317 115 257 225 4
2023 1 217 055 82 463 85 527 307 438 221 868 4
2022 980 237 94 281 106 992 451 873 249 500 5
2021 625 191 99 342 93 724 208 514 156 219 6
2020 540 069 -6 737 109 254 130 112 63 377 6
2019 848 101 78 646 155 348 173 524 81 634 8
2018 — — — — — 9
2017 — — — — — 10
2016 — — — — — 10
2015 — — — — — 10
2014 — — — — — 1
2013 — — — — — 7
2012 — — — — — 0
2011 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
8.6 %
Net profit / revenue
Return on equity (ROE)
45.1 %
Net profit / equity
Return on assets (ROA)
36.6 %
Net profit / assets
Equity ratio
81.1 %
Equity / assets
Debt ratio
18.9 %
Liabilities / assets
Current ratio
5.24
Current assets / current liabilities
Revenue per employee
335 528 €
Revenue / average full-time employees
Labour cost per employee per month
1 845 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 29 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Feb 2021 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)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10146823 / M3
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
2 Sep 2024
PDF
Ä 10146823 / M2
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10146823 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10146823 / 5
6 Jan 2022
Amendment entry In force
6 Jan 2022
PDF
Ä 10146823 / M1
5 Jan 2022
Ruling to eliminate deficiencies 4 Feb 2022 Deficiencies eliminated
6 Jan 2022
PDF
Ä 10146823 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10146823 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10146823 / 2
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10146823
19 Aug 2010
First entry In force
19 Aug 2010
PDF

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