OÜ Estcargo is a OÜ based in Rosma küla, registry code 12576142, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €18 745 with 2 employees.
Turnover
18 745 €
↓ 39.9%vs Q2 2026
State taxes
6 650 €
↑ 19.9%vs Q2 2026
Labour taxes
3 618 €
↑ 235.9%vs Q2 2026
Employees
2
±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
Turnover · Q3 202618 745 €
above 38% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 809 €
above 78% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025154 483 €
above 77% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-25.2 %
above 9% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 18 745 € · −39.9% vs Q2 2026 · industry median 29 505 € · above 38% 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: 1 809 € · +235.9% vs Q2 2026 · industry median 1 179 € · above 78% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 650 € · +19.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 745
6 650
3 618
2
Q2 2026
31 196
5 548
1 077
2
Q1 2026
50 243
13 317
4 626
2
Q4 2025
92 042
5 728
2 238
3
Q3 2025
23 073
11 455
6 359
3
Q2 2025
48 219
3 119
2 269
3
Q1 2025
53 600
7 839
3 801
3
Q4 2024
126 973
10 397
1 369
3
Q3 2024
93 127
23 632
9 202
4
Q2 2024
83 492
5 580
3 639
5
Q1 2024
63 584
4 998
3 321
5
Q4 2023
104 867
10 415
5 297
5
Q3 2023
73 953
4 154
4 235
4
Q2 2023
90 235
11 814
4 205
4
Q1 2023
81 317
4 163
3 141
5
Q4 2022
130 200
27 227
9 801
5
Q3 2022
139 838
12 440
6 472
6
Q2 2022
129 571
16 103
6 504
5
Q1 2022
97 931
10 548
6 202
6
Labour taxes per employee per month
603 €
Turnover per employee in the quarter
9 373 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 154 483 € · −35.4% vs 2024 · industry median 32 212 € · above 77% 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: -38 870 € · +42.0% vs 2024 · industry median 421 € · 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.
Net profit margin, % 2025: -25.2 % · +2.9 pp vs the year before · industry median 2.8 % · above 9% 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: 141 724 € · −14.0% vs 2024Equity, € thousand 2025: -102 776 € · −60.8% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% 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
154 483
-38 870
41 217
141 724
-102 776
3
2024
238 999
-67 033
60 030
164 725
-63 906
3
2023
330 545
-46 524
64 759
181 882
3 127
5
2022
473 934
-6 149
84 786
127 024
49 652
6
2021
375 801
-51 003
77 613
196 375
55 801
6
2020
356 754
41 064
58 041
194 877
106 804
4
2019
223 574
2 371
29 677
101 151
65 740
4
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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
-25.2 %
Net profit / revenue
Return on assets (ROA)
-27.4 %
Net profit / assets
Equity ratio
-72.5 %
Equity / assets
Debt ratio
172.5 %
Liabilities / assets
Current ratio
0.53
Current assets / current liabilities
Revenue per employee
51 494 €
Revenue / average full-time employees
Labour cost per employee per month
1 145 €
Labour costs / employees / 12 months (incl. employer taxes)
