TDS Group OÜ is a OÜ based in Tallinn, registry code 12378206, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €263 287 with 19 employees.
Turnover
263 287 €
↓ 13.1%vs Q2 2026
State taxes
59 908 €
↓ 8.4%vs Q2 2026
Labour taxes
26 624 €
↓ 3.1%vs Q2 2026
Employees
19
−3vs 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 2026263 287 €
above 87% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 401 €
above 64% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025648 170 €
above 91% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20251.7 %
above 44% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 263 287 € · −13.1% vs Q2 2026 · industry median 29 505 € · 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.
Labour taxes per employee, € Q3 2026: 1 401 € · +12.2% 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: 19 · −13.6% vs Q2 2026State taxes, € Q3 2026: 59 908 € · −8.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
263 287
59 908
26 624
19
Q2 2026
302 851
65 402
27 478
22
Q1 2026
284 635
65 279
21 784
24
Q4 2025
160 641
29 720
18 740
24
Q3 2025
138 604
27 516
15 704
20
Q2 2025
147 122
31 965
16 636
21
Q1 2025
143 263
30 582
15 664
22
Q4 2024
86 524
16 509
10 142
19
Q3 2024
74 630
15 253
10 249
14
Q2 2024
74 350
14 379
10 778
12
Q1 2024
87 741
24 063
14 304
16
Q4 2023
104 861
19 083
14 462
19
Q3 2023
89 555
24 002
12 574
17
Q2 2023
91 678
13 772
11 630
15
Q1 2023
87 835
22 806
13 052
15
Q4 2022
91 415
19 976
13 112
13
Q3 2022
89 433
18 904
10 455
13
Q2 2022
87 107
18 128
9 234
10
Q1 2022
81 826
14 789
7 417
13
Labour taxes per employee per month
467 €
Turnover per employee in the quarter
13 857 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 648 170 € · +87.8% vs 2024 · industry median 32 212 € · above 91% 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, € 2025: 10 772 € · +126.9% vs 2024 · industry median 421 € · above 80% 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: 1.7 % · +13.3 pp vs the year before · industry median 2.8 % · above 44% 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: 235 610 € · +12.5% vs 2024Equity, € thousand 2025: 94 487 € · +12.9% vs 2024Employees2025: 8 · +0.0% 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
648 170
10 772
214 401
235 610
94 487
8
2024
345 126
-40 060
146 231
209 456
83 715
8
2023
375 667
22 534
157 056
233 551
123 775
10
2022
350 089
41 635
127 782
135 319
109 474
9
2021
338 782
67 175
68 292
106 317
77 839
6
2020
113 264
2 468
23 051
25 563
10 664
2
2019
129 397
-5 201
33 911
30 310
8 196
3
2018
—
—
—
—
—
5
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
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
1.7 %
Net profit / revenue
Return on equity (ROE)
11.4 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
40.1 %
Equity / assets
Debt ratio
59.9 %
Liabilities / assets
Current ratio
1.89
Current assets / current liabilities
Revenue per employee
81 021 €
Revenue / average full-time employees
Labour cost per employee per month
2 233 €
Labour costs / employees / 12 months (incl. employer taxes)
