GAPON & Co OÜ

Active Registry code 12342929 OÜ Tallinn Registered 10 Sep 2012
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GAPON & Co OÜ is a OÜ based in Tallinn, registry code 12342929, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €3 474 with 1 employees.

Turnover
3 474 €
↑ 168.3% vs Q2 2026
State taxes
1 089 €
↑ 17.0% vs Q2 2026
Labour taxes
1 157 €
↑ 16.6% vs Q2 2026
Employees
1
±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 3 474 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 157 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 18 665 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 1.9 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 474 € · +168.3% vs Q2 2026 · industry median 29 505 € · above 10% of the industry
010 00020 00030 000Q4 2023 Company: 3 018 € Industry median: 28 097 €Q4·23Q1 2024 Company: 4 192 € Industry median: 21 794 €Q2 2024 Company: 1 835 € Industry median: 26 442 €Q2·24Q3 2024 Company: 5 551 € Industry median: 27 160 €Q4 2024 Company: 10 092 € Industry median: 26 706 €Q4·24Q1 2025 Company: 5 610 € Industry median: 21 631 €Q2 2025 Company: 2 827 € Industry median: 25 269 €Q2·25Q3 2025 Company: 4 819 € Industry median: 26 730 €Q4 2025 Company: 5 615 € Industry median: 28 911 €Q4·25Q1 2026 Company: 9 523 € Industry median: 22 939 €Q2 2026 Company: 1 295 € Industry median: 29 392 €Q2·26Q3 2026 Company: 3 474 € Industry median: 29 505 €Q3·26010 00020 00030 000Q4 2024 Company: 10 092 € Industry median: 26 706 €Q1 2025 Company: 5 610 € Industry median: 21 631 €Q1·25Q2 2025 Company: 2 827 € Industry median: 25 269 €Q3 2025 Company: 4 819 € Industry median: 26 730 €Q3·25Q4 2025 Company: 5 615 € Industry median: 28 911 €Q1 2026 Company: 9 523 € Industry median: 22 939 €Q1·26Q2 2026 Company: 1 295 € Industry median: 29 392 €Q3 2026 Company: 3 474 € 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: 1 157 € · +16.6% vs Q2 2026 · industry median 1 179 € · above 45% of the industry
02505007501 0001 250Q4 2023 Company: 403 € Industry median: 998 €Q4·23Q1 2024 Company: 479 € Industry median: 990 €Q2 2024 Company: 482 € Industry median: 1 010 €Q2·24Q3 2024 Company: 482 € Industry median: 1 053 €Q4 2024 Company: 394 € Industry median: 1 066 €Q4·24Q1 2025 Company: — Industry median: 1 085 €Q2 2025 Company: — Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 129 €Q4 2025 Company: — Industry median: 1 133 €Q4·25Q1 2026 Company: 291 € Industry median: 1 106 €Q2 2026 Company: 992 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 157 € Industry median: 1 179 €Q3·2602505007501 0001 250Q4 2024 Company: 394 € Industry median: 1 066 €Q1 2025 Company: — Industry median: 1 085 €Q1·25Q2 2025 Company: — Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 129 €Q3·25Q4 2025 Company: — Industry median: 1 133 €Q1 2026 Company: 291 € Industry median: 1 106 €Q1·26Q2 2026 Company: 992 € Industry median: 1 123 €Q3 2026 Company: 1 157 € 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: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 089 € · +17.0% vs Q2 2026
05001 0001 500Q4 2023 Company: 753 €Q4·23Q1 2024 Company: 1 055 €Q2 2024 Company: 904 €Q2·24Q3 2024 Company: 904 €Q4 2024 Company: 1 079 €Q4·24Q1 2025 Company: 802 €Q2 2025 Company: 47 €Q2·25Q3 2025 Company: 342 €Q4 2025 Company: 130 €Q4·25Q1 2026 Company: 1 468 €Q2 2026 Company: 931 €Q2·26Q3 2026 Company: 1 089 €Q3·2605001 0001 500Q4 2024 Company: 1 079 €Q1 2025 Company: 802 €Q1·25Q2 2025 Company: 47 €Q3 2025 Company: 342 €Q3·25Q4 2025 Company: 130 €Q1 2026 Company: 1 468 €Q1·26Q2 2026 Company: 931 €Q3 2026 Company: 1 089 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 474 1 089 1 157 1
Q2 2026 1 295 931 992 1
Q1 2026 9 523 1 468 291 1
Q4 2025 5 615 130 — —
Q3 2025 4 819 342 — —
Q2 2025 2 827 47 — —
Q1 2025 5 610 802 500 —
Q4 2024 10 092 1 079 788 2
Q3 2024 5 551 904 963 2
Q2 2024 1 835 904 963 2
Q1 2024 4 192 1 055 958 2
Q4 2023 3 018 753 806 2
Q3 2023 12 386 973 — 1
Q2 2023 3 125 26 — —
Q1 2023 1 417 — — —
Q4 2022 4 384 — — —
Q3 2022 4 275 — — —
Q2 2022 2 947 — — —
Q1 2022 2 346 — — —
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
3 474 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 18 665 € · −10.2% vs 2024 · industry median 32 212 € · above 38% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 638 € Industry median: 46 993 €20192020 Company: 22 270 € Industry median: 38 198 €20202021 Company: 71 235 € Industry median: 39 390 €20212022 Company: 13 844 € Industry median: 40 789 €20222023 Company: 19 533 € Industry median: 34 146 €20232024 Company: 20 780 € Industry median: 31 666 €20242025 Company: 18 665 € Industry median: 32 212 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 27 638 € Industry median: 46 993 €20192020 Company: 22 270 € Industry median: 38 198 €2021 Company: 71 235 € Industry median: 39 390 €20212022 Company: 13 844 € Industry median: 40 789 €2023 Company: 19 533 € Industry median: 34 146 €20232024 Company: 20 780 € Industry median: 31 666 €2025 Company: 18 665 € 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, € 2025: 362 € · −87.0% vs 2024 · industry median 421 € · above 49% of the industry
-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 049 € Industry median: 743 €20192020 Company: 49 € Industry median: 476 €20202021 Company: 6 054 € Industry median: 838 €20212022 Company: 203 € Industry median: 761 €20222023 Company: -10 540 € Industry median: 223 €20232024 Company: 2 782 € Industry median: 212 €20242025 Company: 362 € Industry median: 421 €2025-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 1 049 € Industry median: 743 €20192020 Company: 49 € Industry median: 476 €2021 Company: 6 054 € Industry median: 838 €20212022 Company: 203 € Industry median: 761 €2023 Company: -10 540 € Industry median: 223 €20232024 Company: 2 782 € Industry median: 212 €2025 Company: 362 € 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, % 2025: 1.9 % · −11.4 pp vs the year before · industry median 2.8 % · above 45% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 3.1 %20192020 Company: 0.2 % Industry median: 3.4 %20202021 Company: 8.5 % Industry median: 4.2 %20212022 Company: 1.5 % Industry median: 4.2 %20222023 Company: -54.0 % Industry median: 2.7 %20232024 Company: 13.4 % Industry median: 2.3 %20242025 Company: 1.9 % Industry median: 2.8 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 3.1 %20192020 Company: 0.2 % Industry median: 3.4 %2021 Company: 8.5 % Industry median: 4.2 %20212022 Company: 1.5 % Industry median: 4.2 %2023 Company: -54.0 % Industry median: 2.7 %20232024 Company: 13.4 % Industry median: 2.3 %2025 Company: 1.9 % 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, € 2025: 14 288 € · −8.3% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 014 €20192020 Company: 3 799 €20202021 Company: 9 137 €20212022 Company: 37 246 €20222023 Company: 24 706 €20232024 Company: 15 577 €20242025 Company: 14 288 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 7 014 €20192020 Company: 3 799 €2021 Company: 9 137 €20212022 Company: 37 246 €2023 Company: 24 706 €20232024 Company: 15 577 €2025 Company: 14 288 €2025
Equity, € 2025: 3 144 € · +13.0% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 034 €20192020 Company: 3 083 €20202021 Company: 9 137 €20212022 Company: 37 246 €20222023 Company: 24 706 €20232024 Company: 2 782 €20242025 Company: 3 144 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 3 034 €20192020 Company: 3 083 €2021 Company: 9 137 €20212022 Company: 37 246 €2023 Company: 24 706 €20232024 Company: 2 782 €2025 Company: 3 144 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 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 18 665 362 0 14 288 3 144 0
2024 20 780 2 782 12 143 15 577 2 782 1
2023 19 533 -10 540 3 903 24 706 24 706 1
2022 13 844 203 0 37 246 37 246 0
2021 71 235 6 054 5 886 9 137 9 137 1
2020 22 270 49 4 071 3 799 3 083 1
2019 27 638 1 049 4 569 7 014 3 034 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
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
1.9 %
Net profit / revenue
Return on equity (ROE)
11.5 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
22.0 %
Equity / assets
Debt ratio
78.0 %
Liabilities / assets
Current ratio
0.22
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 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

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10173565 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10173565 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10173565 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10173565 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10173565
10 Sep 2012
First entry In force
10 Sep 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data