Treiltrans OÜ is a OÜ based in Rakvere linn, registry code 12410306, status: active. Main activity: Freight transport by road. Its annual report for 2023 shows revenue of €548 227 and 12 employees.
Turnover
—
State taxes
1 665 €
Labour taxes
1 665 €
Employees
—
Q2 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Revenue · 2023548 227 €
above 89% of companies
industry median 34 146 € · companies in the industry: 5 858
Net profit margin · 2023-5.0 %
above 24% of companies
industry median 2.7 % · companies in the industry: 4 851
Taxes and turnover
Q3 2022 – Q2 2025
Turnover, € thousand Q1 2025: 0 € · industry median 21 631 € · above 2% 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, € Q1 2024: 9 694 € · +1 127.9% vs Q4 2023 · industry median 990 € · 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.
Revenue, € thousand 2023: 548 227 € · +40.6% vs 2022 · industry median 34 146 € · above 89% 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, € 2023: -27 391 € · −374.0% vs 2022 · industry median 223 € · above 5% 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, % 2023: -5.0 % · −3.5 pp vs the year before · industry median 2.7 % · above 24% 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 2023: 82 666 € · −55.3% vs 2022Equity, € 2023: 56 784 € · −9.1% vs 2022Employees2023: 12 · +0.0% vs 2022 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
548 227
-27 391
192 675
82 666
56 784
12
2022
389 859
-5 779
144 806
184 861
62 455
12
2021
340 257
-56 429
123 681
90 314
2 552
14
2020
520 469
-65 682
137 192
91 788
23 562
13
2019
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—
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8
2018
—
—
—
—
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10
2017
—
—
—
—
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5
2016
—
—
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—
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10
2015
—
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—
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7
2014
—
—
—
—
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3
2013
—
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3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-5.0 %
Net profit / revenue
Return on equity (ROE)
-48.2 %
Net profit / equity
Return on assets (ROA)
-33.1 %
Net profit / assets
Equity ratio
68.7 %
Equity / assets
Debt ratio
31.3 %
Liabilities / assets
Current ratio
15.60
Current assets / current liabilities
Revenue per employee
45 686 €
Revenue / average full-time employees
Labour cost per employee per month
1 338 €
Labour costs / employees / 12 months (incl. employer taxes)
