Trans Optima Group OÜ

Active Registry code 12553106 OÜ Tallinn Registered 14 Oct 2013
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Trans Optima Group OÜ is a OÜ based in Tallinn, registry code 12553106, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €18 910 with 2 employees.

Turnover
18 910 €
↓ 37.8% vs Q2 2026
State taxes
8 986 €
↓ 23.5% vs Q2 2026
Labour taxes
9 122 €
↓ 23.2% vs Q2 2026
Employees
2
±0 vs Q2 2026

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 18 910 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 4 561 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2024 72.8 mn €
    industry median 37 221 € · companies in the industry: 2 122
  • Net profit margin · 2024 25.5 %
    industry median 3.2 % · companies in the industry: 1 616

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 18 910 € · −37.8% vs Q2 2026 · industry median 38 439 € · above 37% of the industry
02 0004 0006 0008 000Q4 2023 Company: 6 637 334 € Industry median: 43 017 €Q4·23Q1 2024 Company: 532 137 € Industry median: 39 730 €Q2 2024 Company: 7 030 € Industry median: 42 377 €Q2·24Q3 2024 Company: 1 726 € Industry median: 43 191 €Q4 2024 Company: 0 € Industry median: 43 044 €Q4·24Q1 2025 Company: 70 673 € Industry median: 38 591 €Q2 2025 Company: 19 343 € Industry median: 39 388 €Q2·25Q3 2025 Company: 28 060 € Industry median: 38 108 €Q4 2025 Company: 28 060 € Industry median: 36 775 €Q4·25Q1 2026 Company: 27 450 € Industry median: 31 616 €Q2 2026 Company: 30 421 € Industry median: 38 825 €Q2·26Q3 2026 Company: 18 910 € Industry median: 38 439 €Q3·26020406080Q4 2024 Company: 0 € Industry median: 43 044 €Q1 2025 Company: 70 673 € Industry median: 38 591 €Q1·25Q2 2025 Company: 19 343 € Industry median: 39 388 €Q3 2025 Company: 28 060 € Industry median: 38 108 €Q3·25Q4 2025 Company: 28 060 € Industry median: 36 775 €Q1 2026 Company: 27 450 € Industry median: 31 616 €Q1·26Q2 2026 Company: 30 421 € Industry median: 38 825 €Q3 2026 Company: 18 910 € 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.

Labour taxes per employee, € Q3 2026: 4 561 € · −23.2% vs Q2 2026 · industry median 1 714 € · above 87% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 1 797 € Industry median: 1 553 €Q4·23Q1 2024 Company: 1 797 € Industry median: 1 665 €Q2 2024 Company: 1 797 € Industry median: 1 643 €Q2·24Q3 2024 Company: 1 797 € Industry median: 1 681 €Q4 2024 Company: 1 797 € Industry median: 1 663 €Q4·24Q1 2025 Company: 4 216 € Industry median: 1 829 €Q2 2025 Company: 5 426 € Industry median: 1 693 €Q2·25Q3 2025 Company: 8 141 € Industry median: 1 747 €Q4 2025 Company: 6 589 € Industry median: 1 706 €Q4·25Q1 2026 Company: 6 579 € Industry median: 1 665 €Q2 2026 Company: 5 937 € Industry median: 1 577 €Q2·26Q3 2026 Company: 4 561 € Industry median: 1 714 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 1 797 € Industry median: 1 663 €Q1 2025 Company: 4 216 € Industry median: 1 829 €Q1·25Q2 2025 Company: 5 426 € Industry median: 1 693 €Q3 2025 Company: 8 141 € Industry median: 1 747 €Q3·25Q4 2025 Company: 6 589 € Industry median: 1 706 €Q1 2026 Company: 6 579 € Industry median: 1 665 €Q1·26Q2 2026 Company: 5 937 € Industry median: 1 577 €Q3 2026 Company: 4 561 € Industry median: 1 714 €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.

Employees Q3 2026: 2 · +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: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 8 986 € · −23.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 3 489 €Q4·23Q1 2024 Company: 3 489 €Q2 2024 Company: 3 489 €Q2·24Q3 2024 Company: 3 489 €Q4 2024 Company: 3 489 €Q4·24Q1 2025 Company: 8 312 €Q2 2025 Company: 10 723 €Q2·25Q3 2025 Company: 16 153 €Q4 2025 Company: 13 050 €Q4·25Q1 2026 Company: 13 030 €Q2 2026 Company: 11 745 €Q2·26Q3 2026 Company: 8 986 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 3 489 €Q1 2025 Company: 8 312 €Q1·25Q2 2025 Company: 10 723 €Q3 2025 Company: 16 153 €Q3·25Q4 2025 Company: 13 050 €Q1 2026 Company: 13 030 €Q1·26Q2 2026 Company: 11 745 €Q3 2026 Company: 8 986 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 910 8 986 9 122 2
Q2 2026 30 421 11 745 11 874 2
Q1 2026 27 450 13 030 13 158 2
Q4 2025 28 060 13 050 13 178 2
Q3 2025 28 060 16 153 16 281 2
Q2 2025 19 343 10 723 10 851 2
Q1 2025 70 673 8 312 8 432 2
Q4 2024 — 3 489 3 594 2
Q3 2024 1 726 3 489 3 594 2
Q2 2024 7 030 3 489 3 594 2
Q1 2024 532 137 3 489 3 594 2
Q4 2023 6 637 334 3 489 3 594 2
Q3 2023 4 001 785 3 489 3 594 2
Q2 2023 1 969 649 3 489 3 594 2
Q1 2023 2 341 459 3 381 3 478 2
Q4 2022 4 041 813 3 327 3 420 2
Q3 2022 2 741 953 3 327 3 420 2
Q2 2022 8 196 109 3 327 3 420 2
Q1 2022 8 834 075 2 959 3 050 2
Labour taxes per employee per month
1 520 €
Turnover per employee in the quarter
9 455 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 72 790 345 € · −5.9% vs 2023 · industry median 37 221 € · above 98% of the industry
020 00040 00060 00080 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 245 135 € Industry median: 60 551 €20192020 Company: 52 979 275 € Industry median: 45 642 €20202021 Company: 53 998 995 € Industry median: 47 198 €20212022 Company: 66 119 587 € Industry median: 51 350 €20222023 Company: 77 363 828 € Industry median: 39 956 €20232024 Company: 72 790 345 € Industry median: 37 221 €2024020 00040 00060 00080 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 22 245 135 € Industry median: 60 551 €2020 Company: 52 979 275 € Industry median: 45 642 €20202021 Company: 53 998 995 € Industry median: 47 198 €2022 Company: 66 119 587 € Industry median: 51 350 €20222023 Company: 77 363 828 € Industry median: 39 956 €2024 Company: 72 790 345 € Industry median: 37 221 €2024
  • 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, € thousand 2024: 18 569 450 € · +313.1% vs 2023 · industry median 45 € · above 98% of the industry
-10 000010 00020 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 514 146 € Industry median: 1 081 €20192020 Company: 6 833 179 € Industry median: 692 €20202021 Company: 934 390 € Industry median: 1 330 €20212022 Company: 10 832 098 € Industry median: 1 182 €20222023 Company: -8 715 069 € Industry median: 282 €20232024 Company: 18 569 450 € Industry median: 45 €2024-10 000010 00020 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -1 514 146 € Industry median: 1 081 €2020 Company: 6 833 179 € Industry median: 692 €20202021 Company: 934 390 € Industry median: 1 330 €2022 Company: 10 832 098 € Industry median: 1 182 €20222023 Company: -8 715 069 € Industry median: 282 €2024 Company: 18 569 450 € Industry median: 45 €2024
  • 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, % 2024: 25.5 % · +36.8 pp vs the year before · industry median 3.2 % · above 80% of the industry
-20-1001020302015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.8 % Industry median: 3.6 %20192020 Company: 12.9 % Industry median: 4.1 %20202021 Company: 1.7 % Industry median: 4.8 %20212022 Company: 16.4 % Industry median: 5.4 %20222023 Company: -11.3 % Industry median: 3.9 %20232024 Company: 25.5 % Industry median: 3.2 %2024-20-1001020302017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -6.8 % Industry median: 3.6 %2020 Company: 12.9 % Industry median: 4.1 %20202021 Company: 1.7 % Industry median: 4.8 %2022 Company: 16.4 % Industry median: 5.4 %20222023 Company: -11.3 % Industry median: 3.9 %2024 Company: 25.5 % Industry median: 3.2 %2024
  • 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 2024: 51 426 849 € · +51.9% vs 2023
020 00040 00060 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 494 027 €20192020 Company: 22 462 905 €20202021 Company: 23 637 956 €20212022 Company: 35 435 859 €20222023 Company: 33 845 402 €20232024 Company: 51 426 849 €2024020 00040 00060 0002017 Company: —2018 Company: —20182019 Company: 16 494 027 €2020 Company: 22 462 905 €20202021 Company: 23 637 956 €2022 Company: 35 435 859 €20222023 Company: 33 845 402 €2024 Company: 51 426 849 €2024
Equity, € thousand 2024: 37 622 350 € · +97.5% vs 2023
010 00020 00030 00040 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 168 302 €20192020 Company: 16 001 481 €20202021 Company: 16 935 871 €20212022 Company: 27 767 969 €20222023 Company: 19 052 900 €20232024 Company: 37 622 350 €2024010 00020 00030 00040 0002017 Company: —2018 Company: —20182019 Company: 9 168 302 €2020 Company: 16 001 481 €20202021 Company: 16 935 871 €2022 Company: 27 767 969 €20222023 Company: 19 052 900 €2024 Company: 37 622 350 €2024
Employees 2024: 4 · +0.0% vs 2023 · industry median 2 · above 75% of the industry
012342015 Company: 1 Industry median: —20152016 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: 3 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 22024012342017 Company: 1 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 3 Industry median: 22022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 22024 Company: 4 Industry median: 22024
  • 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
2024 72 790 345 18 569 450 183 241 51 426 849 37 622 350 4
2023 77 363 828 -8 715 069 138 026 33 845 402 19 052 900 4
2022 66 119 587 10 832 098 129 189 35 435 859 27 767 969 4
2021 53 998 995 934 390 20 461 23 637 956 16 935 871 3
2020 52 979 275 6 833 179 5 985 22 462 905 16 001 481 1
2019 22 245 135 -1 514 146 5 985 16 494 027 9 168 302 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 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
25.5 %
Net profit / revenue
Return on equity (ROE)
49.4 %
Net profit / equity
Return on assets (ROA)
36.1 %
Net profit / assets
Equity ratio
73.2 %
Equity / assets
Debt ratio
26.8 %
Liabilities / assets
Current ratio
3.55
Current assets / current liabilities
Revenue per employee
18 197 586 €
Revenue / average full-time employees
Labour cost per employee per month
3 818 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 28 Oct 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Sep 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Dec 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Mar 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Dec 2020 Company’s own · audited 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

  • AS Larssen Capital
    Founder · 2 500 € · 14 Oct 2013
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
Rulings
Number, date Title Deadline State Document
Ä 10188631 / 14
16 Sep 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
16 Sep 2026
PDF
Ä 10188631 / 13
22 Jul 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
22 Jul 2025
PDF
Ä 10188631 / M2
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
11 Sep 2024
PDF
Ä 10188631 / M1
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10188631 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10188631 / 11
17 Jun 2021
Amendment entry In force
17 Jun 2021
PDF
Ä 10188631 / 10
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10188631 / 9
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10188631 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10188631 / 7
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10188631 / 6
10 Jan 2017
Amendment entry In force
10 Jan 2017
PDF
Ä 10188631 / 5
30 Nov 2016
Amendment entry In force
30 Nov 2016
PDF
Ä 10188631 / 4
23 Nov 2016
Amendment entry In force
23 Nov 2016
PDF
Ä 10188631 / 3
19 Jan 2015
Amendment entry In force
19 Jan 2015
PDF
Ä 10188631 / 2
31 Oct 2013
Amendment entry In force
31 Oct 2013
PDF
Ä 10188631
14 Oct 2013
First entry In force
14 Oct 2013
PDF

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