Pelt Trans OÜ

Active Registry code 14672625 OÜ Tallinn Registered 28 Feb 2019
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Pelt Trans OÜ is a OÜ based in Tallinn, registry code 14672625, status: active. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2022 was €55 486 with employees.

Turnover
55 486 €
↓ 15.0% vs Q2 2022
State taxes
—
Labour taxes
—
Employees
—

Q3 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Civil engineering · EMTAK 42

  • Turnover · Q3 2022 55 486 €
    industry median 60 721 € · companies in the industry: 1 002
  • Revenue · 2021 115 829 €
    industry median 85 202 € · companies in the industry: 1 288
  • Net profit margin · 2021 23.3 %
    industry median 6.0 % · companies in the industry: 1 079

Taxes and turnover

Q1 2022 – Q3 2022
Turnover, € Q3 2022: 55 486 € · −15.0% vs Q2 2022 · industry median 60 721 € · above 48% of the industry
020 00040 00060 00080 000Q1 2022 Company: 37 933 € Industry median: 36 670 €Q1·22Q2 2022 Company: 65 285 € Industry median: 49 436 €Q2·22Q3 2022 Company: 55 486 € Industry median: 60 721 €Q3·22020 00040 00060 00080 000Q1 2022 Company: 37 933 € Industry median: 36 670 €Q1·22Q2 2022 Company: 65 285 € Industry median: 49 436 €Q3 2022 Company: 55 486 € Industry median: 60 721 €Q3·22
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2022: 1 771 € · −15.2% vs Q1 2022 · industry median 1 185 € · above 69% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 2 089 € Industry median: 1 377 €Q1·22Q2 2022 Company: 1 771 € Industry median: 1 185 €Q2·22Q3 2022 Company: — Industry median: 1 371 €Q3·2205001 0001 5002 0002 500Q1 2022 Company: 2 089 € Industry median: 1 377 €Q1·22Q2 2022 Company: 1 771 € Industry median: 1 185 €Q3 2022 Company: — Industry median: 1 371 €Q3·22
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2022: 3 · −40.0% vs Q1 2022
012345Q1 2022 Company: 5Q1·22Q2 2022 Company: 3Q2·22Q3 2022 Company: —Q3·22012345Q1 2022 Company: 5Q1·22Q2 2022 Company: 3Q3 2022 Company: —Q3·22
State taxes, € Q2 2022: 9 504 € · −24.9% vs Q1 2022
05 00010 00015 000Q1 2022 Company: 12 652 €Q1·22Q2 2022 Company: 9 504 €Q2·22Q3 2022 Company: —Q3·2205 00010 00015 000Q1 2022 Company: 12 652 €Q1·22Q2 2022 Company: 9 504 €Q3 2022 Company: —Q3·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2022 55 486 — — —
Q2 2022 65 285 9 504 5 313 3
Q1 2022 37 933 12 652 10 444 5

Financials by year

2019 – 2021
Revenue, € thousand 2021: 115 829 € · industry median 85 202 € · above 55% of the industry
02550751001252019 Company: 0 € Industry median: 87 742 €20192020 Company: 0 € Industry median: 79 900 €20202021 Company: 115 829 € Industry median: 85 202 €202102550751001252019 Company: 0 € Industry median: 87 742 €20192020 Company: 0 € Industry median: 79 900 €2021 Company: 115 829 € Industry median: 85 202 €2021
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 27 039 € · industry median 2 977 € · above 72% of the industry
010 00020 00030 0002019 Company: 0 € Industry median: 3 099 €20192020 Company: 0 € Industry median: 1 997 €20202021 Company: 27 039 € Industry median: 2 977 €2021010 00020 00030 0002019 Company: 0 € Industry median: 3 099 €20192020 Company: 0 € Industry median: 1 997 €2021 Company: 27 039 € Industry median: 2 977 €2021
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 23.3 % · industry median 6.0 % · above 82% of the industry
05101520252019 Company: — Industry median: 6.0 %20192020 Company: — Industry median: 5.2 %20202021 Company: 23.3 % Industry median: 6.0 %202105101520252019 Company: — Industry median: 6.0 %20192020 Company: — Industry median: 5.2 %2021 Company: 23.3 % Industry median: 6.0 %2021
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 76 024 € · +2 931.3% vs 2020
020 00040 00060 00080 0002019 Company: 2 508 €20192020 Company: 2 508 €20202021 Company: 76 024 €2021020 00040 00060 00080 0002019 Company: 2 508 €20192020 Company: 2 508 €2021 Company: 76 024 €2021
Equity, € 2021: 29 547 € · +1 078.1% vs 2020
010 00020 00030 0002019 Company: 2 508 €20192020 Company: 2 508 €20202021 Company: 29 547 €2021010 00020 00030 0002019 Company: 2 508 €20192020 Company: 2 508 €2021 Company: 29 547 €2021
Employees 2021: 2 · industry median 3 · above 35% of the industry
01232019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 320202021 Company: 2 Industry median: 3202101232019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 32021 Company: 2 Industry median: 32021
  • Company
  • Industry median

Industry: Civil engineering (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
2021 115 829 27 039 50 779 76 024 29 547 2
2020 0 0 0 2 508 2 508 0
2019 0 0 0 2 508 2 508 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 2021

Net profit margin
23.3 %
Net profit / revenue
Return on equity (ROE)
91.5 %
Net profit / equity
Return on assets (ROA)
35.6 %
Net profit / assets
Equity ratio
38.9 %
Equity / assets
Debt ratio
61.1 %
Liabilities / assets
Current ratio
0.31
Current assets / current liabilities
Revenue per employee
57 915 €
Revenue / average full-time employees
Labour cost per employee per month
2 116 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jul 2021 Company’s own e-Äriregister
2019 28 Feb 2019 – 31 Dec 2019 13 May 2021 Company’s own 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 42111Construction of roads and motorways Main
  • 43129Other earth and soil works
  • 43391Other building completion and finishing
  • 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 50114139 / M4
3 Jul 2024
Warning of a fine: annual report not filed 2 Aug 2024 In force
3 Jul 2024
PDF
Ä 50114139 / M3
10 Apr 2024
Repeated fine for not filing the report 25 Apr 2024 In force
26 Apr 2024
PDF
Ä 50114139 / M2
19 Jan 2024
Fine for not filing the report 3 Feb 2024 In force
4 Feb 2024
PDF
Ä 50114139 / M1
13 Dec 2023
Warning of a fine: annual report not filed 12 Jan 2024 In force
13 Dec 2023
PDF
Ä 50114139 / 6
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50114139 / 5
27 Sep 2022
Amendment entry In force
27 Sep 2022
PDF
Ä 50114139 / 4
15 Apr 2020
Transformation entry In force
15 Apr 2020
PDF
Ä 50114139 / 3
15 Apr 2020
Amendment entry In force
15 Apr 2020
PDF
Ä 50114139 / 2
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 50114139
28 Feb 2019
First entry In force
28 Feb 2019
PDF

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