Glissaaded Osaühing is a OÜ based in Kelvingi küla, registry code 12220280, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. Its annual report for 2024 shows revenue of €49 787 and 2 employees.
Turnover
—
State taxes
694 €
↓ 1.7%vs Q2 2026
Labour taxes
724 €
↓ 3.1%vs Q2 2026
Employees
1
±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
Labour taxes per employee724 €
above 22% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202449 787 €
above 60% of companies
industry median 31 666 € · companies in the industry: 6 038
Net profit margin · 2024-5.4 %
above 22% of companies
industry median 2.3 % · companies in the industry: 4 962
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 724 € · −3.1% vs Q2 2026 · industry median 1 179 € · above 22% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 694 € · −1.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
694
724
1
Q2 2026
—
706
747
1
Q1 2026
—
478
505
1
Q4 2025
—
717
748
1
Q3 2025
—
1 073
1 120
1
Q2 2025
—
778
816
1
Q1 2025
—
675
705
1
Q4 2024
—
2 257
2 395
—
Q3 2024
—
2 870
3 036
2
Q2 2024
—
2 660
2 837
3
Q1 2024
—
2 408
2 589
3
Q4 2023
—
2 605
2 832
3
Q3 2023
—
2 801
3 024
3
Q2 2023
—
2 825
3 051
3
Q1 2023
—
2 986
3 210
3
Q4 2022
—
1 943
2 055
3
Q3 2022
—
2 002
2 102
1
Q2 2022
—
1 438
1 518
1
Q1 2022
—
1 438
1 518
1
Labour taxes per employee per month
241 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € 2024: 49 787 € · −16.2% vs 2023 · industry median 31 666 € · above 60% 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, € 2024: -2 674 € · −152.5% vs 2023 · industry median 212 € · above 20% 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, % 2024: -5.4 % · −13.9 pp vs the year before · industry median 2.3 % · above 22% 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, € 2024: 4 343 € · −47.2% vs 2023Equity, € 2024: 2 419 € · −62.2% vs 2023Employees2024: 2 · −33.3% vs 2023 · industry median 1 · above 55% 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
2024
49 787
-2 674
31 920
4 343
2 419
2
2023
59 387
5 093
33 687
8 229
6 404
3
2022
45 657
1 902
22 544
5 791
1 311
1
2021
26 738
3 416
14 873
5 893
1 909
1
2020
25 412
3 092
9 303
920
-1 507
1
2019
30 580
-1 468
11 334
3 006
-4 599
1
2018
—
—
—
—
—
1
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 2024
Net profit margin
-5.4 %
Net profit / revenue
Return on equity (ROE)
-110.5 %
Net profit / equity
Return on assets (ROA)
-61.6 %
Net profit / assets
Equity ratio
55.7 %
Equity / assets
Debt ratio
44.3 %
Liabilities / assets
Current ratio
2.26
Current assets / current liabilities
Revenue per employee
24 894 €
Revenue / average full-time employees
Labour cost per employee per month
1 330 €
Labour costs / employees / 12 months (incl. employer taxes)
