CrossTrans OÜ is a OÜ based in Tallinn, registry code 12037592, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €206 564 with 11 employees.
Turnover
206 564 €
↓ 1.3%vs Q2 2026
State taxes
48 729 €
↑ 45.6%vs Q2 2026
Labour taxes
15 467 €
↑ 31.5%vs Q2 2026
Employees
11
−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 2026206 564 €
above 84% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 406 €
above 64% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025600 364 €
above 90% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202532.1 %
above 88% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 206 564 € · −1.3% vs Q2 2026 · industry median 29 505 € · above 84% 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: 1 406 € · +55.5% vs Q2 2026 · industry median 1 179 € · above 64% 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: 11 · −15.4% vs Q2 2026State taxes, € Q3 2026: 48 729 € · +45.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
206 564
48 729
15 467
11
Q2 2026
209 385
33 457
11 758
13
Q1 2026
145 971
42 159
9 517
10
Q4 2025
172 385
48 075
10 049
8
Q3 2025
159 465
23 234
10 637
8
Q2 2025
136 657
30 920
10 099
8
Q1 2025
141 477
40 307
17 153
9
Q4 2024
176 907
29 307
13 106
12
Q3 2024
176 730
33 112
11 979
11
Q2 2024
165 642
26 720
12 350
9
Q1 2024
153 692
26 152
11 973
9
Q4 2023
161 214
32 008
14 137
9
Q3 2023
197 671
35 024
15 584
9
Q2 2023
146 789
25 518
12 586
9
Q1 2023
104 571
30 789
11 678
9
Q4 2022
111 816
31 325
11 616
7
Q3 2022
120 597
29 940
12 145
6
Q2 2022
93 736
21 710
10 345
7
Q1 2022
82 113
29 338
10 922
7
Labour taxes per employee per month
469 €
Turnover per employee in the quarter
18 779 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 600 364 € · −11.0% vs 2024 · industry median 32 212 € · above 90% 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: 192 608 € · +114.6% vs 2024 · industry median 421 € · 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 margin, % 2025: 32.1 % · +18.8 pp vs the year before · industry median 2.8 % · above 88% 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: 753 717 € · +24.1% vs 2024Equity, € thousand 2025: 678 922 € · +21.7% vs 2024Employees2025: 8 · −27.3% vs 2024 · industry median 1 · above 87% 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
600 364
192 608
120 870
753 717
678 922
8
2024
674 517
89 764
152 841
607 337
557 814
11
2023
588 711
146 894
147 439
570 397
528 550
9
2022
384 009
105 011
117 994
454 242
426 656
6
2021
406 863
139 438
95 799
506 249
371 211
6
2020
340 265
135 928
55 707
456 208
314 797
4
2019
455 903
131 655
68 508
400 825
242 051
6
2018
—
—
—
—
—
8
2017
—
—
—
—
—
11
2016
—
—
—
—
—
8
2015
—
—
—
—
—
7
2014
—
—
—
—
—
6
2013
—
—
—
—
—
5
2012
—
—
—
—
—
3
2011
—
—
—
—
—
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
32.1 %
Net profit / revenue
Return on equity (ROE)
28.4 %
Net profit / equity
Return on assets (ROA)
25.6 %
Net profit / assets
Equity ratio
90.1 %
Equity / assets
Debt ratio
9.9 %
Liabilities / assets
Current ratio
8.65
Current assets / current liabilities
Revenue per employee
75 046 €
Revenue / average full-time employees
Labour cost per employee per month
1 259 €
Labour costs / employees / 12 months (incl. employer taxes)
