Severtrans OÜ

Active Registry code 12218193 OÜ Tallinn Registered 12 Jan 2012
Compare

Severtrans OÜ is a OÜ based in Tallinn, registry code 12218193, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €209 839 with employees.

Turnover
209 839 €
↑ 11.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 209 839 €
    industry median 38 439 € · companies in the industry: 1 299
  • Revenue · 2025 168 114 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 -2.7 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 209 839 € · +11.0% vs Q2 2026 · industry median 38 439 € · above 75% of the industry
050100150200250Q4 2023 Company: 81 867 € Industry median: 43 017 €Q4·23Q1 2024 Company: 56 524 € Industry median: 39 730 €Q2 2024 Company: 103 902 € Industry median: 42 377 €Q2·24Q3 2024 Company: 82 457 € Industry median: 43 191 €Q4 2024 Company: 80 763 € Industry median: 43 044 €Q4·24Q1 2025 Company: 65 742 € Industry median: 38 591 €Q2 2025 Company: 83 796 € Industry median: 39 388 €Q2·25Q3 2025 Company: 65 140 € Industry median: 38 108 €Q4 2025 Company: 94 305 € Industry median: 36 775 €Q4·25Q1 2026 Company: 121 450 € Industry median: 31 616 €Q2 2026 Company: 188 961 € Industry median: 38 825 €Q2·26Q3 2026 Company: 209 839 € Industry median: 38 439 €Q3·26050100150200250Q4 2024 Company: 80 763 € Industry median: 43 044 €Q1 2025 Company: 65 742 € Industry median: 38 591 €Q1·25Q2 2025 Company: 83 796 € Industry median: 39 388 €Q3 2025 Company: 65 140 € Industry median: 38 108 €Q3·25Q4 2025 Company: 94 305 € Industry median: 36 775 €Q1 2026 Company: 121 450 € Industry median: 31 616 €Q1·26Q2 2026 Company: 188 961 € Industry median: 38 825 €Q3 2026 Company: 209 839 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 0 €
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: 398 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 33 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 937 €Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: —Q3·2602004006008001 000Q4 2024 Company: 0 €Q1 2025 Company: 33 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 937 €Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 209 839 — — —
Q2 2026 188 961 — — —
Q1 2026 121 450 — — —
Q4 2025 94 305 937 — —
Q3 2025 65 140 — — —
Q2 2025 83 796 — — —
Q1 2025 65 742 33 — —
Q4 2024 80 763 — — —
Q3 2024 82 457 — — —
Q2 2024 103 902 — — —
Q1 2024 56 524 398 — —
Q4 2023 81 867 — — —
Q3 2023 109 135 — — —
Q2 2023 94 815 — — —
Q1 2023 85 088 — — —
Q4 2022 140 119 — — —
Q3 2022 121 201 — — —
Q2 2022 132 106 — — —
Q1 2022 83 427 194 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 168 114 € · −7.5% vs 2024 · industry median 36 293 € · above 70% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 151 375 € Industry median: 60 551 €20192020 Company: 619 251 € Industry median: 45 642 €20202021 Company: 336 792 € Industry median: 47 198 €20212022 Company: 293 505 € Industry median: 51 350 €20222023 Company: 199 980 € Industry median: 39 956 €20232024 Company: 181 721 € Industry median: 37 221 €20242025 Company: 168 114 € Industry median: 36 293 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 1 151 375 € Industry median: 60 551 €20192020 Company: 619 251 € Industry median: 45 642 €2021 Company: 336 792 € Industry median: 47 198 €20212022 Company: 293 505 € Industry median: 51 350 €2023 Company: 199 980 € Industry median: 39 956 €20232024 Company: 181 721 € Industry median: 37 221 €2025 Company: 168 114 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 587 € · −442.8% vs 2024 · industry median 123 € · above 19% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -22 082 € Industry median: 1 081 €20192020 Company: 3 394 € Industry median: 692 €20202021 Company: 7 926 € Industry median: 1 330 €20212022 Company: 13 710 € Industry median: 1 182 €20222023 Company: 2 767 € Industry median: 282 €20232024 Company: 1 338 € Industry median: 45 €20242025 Company: -4 587 € Industry median: 123 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -22 082 € Industry median: 1 081 €20192020 Company: 3 394 € Industry median: 692 €2021 Company: 7 926 € Industry median: 1 330 €20212022 Company: 13 710 € Industry median: 1 182 €2023 Company: 2 767 € Industry median: 282 €20232024 Company: 1 338 € Industry median: 45 €2025 Company: -4 587 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2.7 % · −3.5 pp vs the year before · industry median 2.9 % · above 26% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.9 % Industry median: 3.6 %20192020 Company: 0.5 % Industry median: 4.1 %20202021 Company: 2.4 % Industry median: 4.8 %20212022 Company: 4.7 % Industry median: 5.4 %20222023 Company: 1.4 % Industry median: 3.9 %20232024 Company: 0.7 % Industry median: 3.2 %20242025 Company: -2.7 % Industry median: 2.9 %2025-4-202462018 Company: — Industry median: —2019 Company: -1.9 % Industry median: 3.6 %20192020 Company: 0.5 % Industry median: 4.1 %2021 Company: 2.4 % Industry median: 4.8 %20212022 Company: 4.7 % Industry median: 5.4 %2023 Company: 1.4 % Industry median: 3.9 %20232024 Company: 0.7 % Industry median: 3.2 %2025 Company: -2.7 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 264 626 € · +57.9% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 176 081 €20192020 Company: 148 059 €20202021 Company: 152 737 €20212022 Company: 174 396 €20222023 Company: 168 429 €20232024 Company: 167 553 €20242025 Company: 264 626 €202501002003002018 Company: —2019 Company: 176 081 €20192020 Company: 148 059 €2021 Company: 152 737 €20212022 Company: 174 396 €2023 Company: 168 429 €20232024 Company: 167 553 €2025 Company: 264 626 €2025
Equity, € 2025: 36 197 € · −11.2% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 649 €20192020 Company: 15 043 €20202021 Company: 22 969 €20212022 Company: 36 679 €20222023 Company: 39 446 €20232024 Company: 40 784 €20242025 Company: 36 197 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 11 649 €20192020 Company: 15 043 €2021 Company: 22 969 €20212022 Company: 36 679 €2023 Company: 39 446 €20232024 Company: 40 784 €2025 Company: 36 197 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 168 114 -4 587 0 264 626 36 197 0
2024 181 721 1 338 0 167 553 40 784 0
2023 199 980 2 767 0 168 429 39 446 0
2022 293 505 13 710 0 174 396 36 679 0
2021 336 792 7 926 0 152 737 22 969 0
2020 619 251 3 394 0 148 059 15 043 0
2019 1 151 375 -22 082 0 176 081 11 649 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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 2025

Net profit margin
-2.7 %
Net profit / revenue
Return on equity (ROE)
-12.7 %
Net profit / equity
Return on assets (ROA)
-1.7 %
Net profit / assets
Equity ratio
13.7 %
Equity / assets
Debt ratio
86.3 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 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

Founders and other persons

No other persons.

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
  • 46451Wholesale of perfume and cosmetics
Rulings
Number, date Title Deadline State Document
Ä 10164301 / M1
5 Oct 2023
Warning of deletion from the register: annual report not filed 8 Jan 2024 Deficiencies eliminated
2 Nov 2023
PDF
Ä 10164301 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10164301 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10164301 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10164301 / 5
6 Sep 2016
Amendment entry In force
6 Sep 2016
PDF
Ä 10164301 / 4
4 May 2012
Amendment entry In force
4 May 2012
PDF
Ä 10164301 / 3
9 Mar 2012
Entry made by the register on its own initiative In force
9 Mar 2012
PDF
Ä 10164301 / 2
9 Mar 2012
Transformation entry In force
9 Mar 2012
PDF
Ä 10164301
12 Jan 2012
First entry In force
12 Jan 2012
PDF

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