Falcon Trans OÜ is a OÜ based in Saue linn, registry code 14492415, status: active. Main activity: Support activities for animal production. According to EMTA, turnover for Q3 2026 was €327 264 with 14 employees.
Turnover
327 264 €
↓ 4.8%vs Q2 2026
State taxes
89 926 €
↑ 6.6%vs Q2 2026
Labour taxes
47 811 €
↑ 19.7%vs Q2 2026
Employees
14
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Crop and animal production, hunting and related service activities · EMTAK 01
Turnover · Q3 2026327 264 €
above 92% of companies
industry median 15 366 € · companies in the industry: 3 793
Labour taxes per employee3 415 €
above 90% of companies
industry median 1 296 € · companies in the industry: 1 998
Revenue · 20251.1 mn €
above 98% of companies
industry median 10 955 € · companies in the industry: 5 062
Net profit margin · 20251.0 %
above 35% of companies
industry median 10.0 % · companies in the industry: 3 757
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 327 264 € · −4.8% vs Q2 2026 · industry median 15 366 € · above 92% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 415 € · +11.1% vs Q2 2026 · industry median 1 296 € · above 90% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 14 · +7.7% vs Q2 2026State taxes, € Q3 2026: 89 926 € · +6.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
327 264
89 926
47 811
14
Q2 2026
343 661
84 321
39 949
13
Q1 2026
299 896
82 884
45 366
12
Q4 2025
286 748
90 883
52 844
12
Q3 2025
262 426
91 890
51 213
11
Q2 2025
264 161
85 449
46 614
14
Q1 2025
256 121
63 008
30 033
14
Q4 2024
287 409
76 735
55 613
14
Q3 2024
277 582
52 166
35 634
14
Q2 2024
308 056
72 986
43 337
14
Q1 2024
270 865
70 900
42 727
14
Q4 2023
270 933
55 919
38 136
14
Q3 2023
295 578
59 763
44 914
12
Q2 2023
278 807
59 755
42 187
11
Q1 2023
266 621
68 730
33 422
12
Q4 2022
268 798
39 344
38 104
12
Q3 2022
290 024
66 984
42 064
12
Q2 2022
302 847
69 418
41 039
12
Q1 2022
276 530
69 953
41 500
12
Labour taxes per employee per month
1 138 €
Turnover per employee in the quarter
23 376 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 1 071 258 € · +0.3% vs 2024 · industry median 10 955 € · above 98% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 11 217 € · +111.1% vs 2024 · industry median 392 € · above 74% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.0 % · +10.5 pp vs the year before · industry median 10.0 % · above 35% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 967 662 € · −7.7% vs 2024Equity, € thousand 2025: 355 529 € · +8.3% vs 2024Employees2025: 13 · +0.0% vs 2024 · industry median 1 · above 92% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (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
1 071 258
11 217
424 141
967 662
355 529
13
2024
1 067 887
-100 972
424 376
1 048 902
328 171
13
2023
1 110 990
15 321
379 282
1 088 933
428 798
12
2022
1 128 938
36 832
400 780
1 016 820
413 477
12
2021
1 084 068
103 589
370 389
1 079 763
368 997
12
2020
1 013 750
89 181
326 732
1 057 405
265 409
11
2019
1 006 446
120 667
307 428
739 308
176 228
11
2018
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11
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
1.0 %
Net profit / revenue
Return on equity (ROE)
3.2 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
36.7 %
Equity / assets
Debt ratio
63.3 %
Liabilities / assets
Current ratio
0.86
Current assets / current liabilities
Revenue per employee
82 404 €
Revenue / average full-time employees
Labour cost per employee per month
2 719 €
Labour costs / employees / 12 months (incl. employer taxes)
