Severtrans Group OÜ

Active Registry code 16018737 OÜ Tallinn Registered 29 Jul 2020
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Severtrans Group OÜ is a OÜ based in Tallinn, registry code 16018737, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q1 2025 was €152 728 with employees.

Turnover
152 728 €
↑ 182.4% vs Q4 2024
State taxes
0 €
Labour taxes
0 €
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q1 2025 152 728 €
    industry median 59 713 € · companies in the industry: 6 973
  • Revenue · 2025 119 100 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -22.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q2 2022 – Q1 2025
Turnover, € thousand Q1 2025: 152 728 € · +182.4% vs Q4 2024 · industry median 59 713 € · above 66% of the industry
050100150200Q2 2022 Company: 886 € Industry median: 74 831 €Q2·22Q3 2022 Company: 0 € Industry median: 74 514 €Q4 2022 Company: 390 € Industry median: 76 729 €Q4·22Q1 2023 Company: 56 442 € Industry median: 63 655 €Q2 2023 Company: 35 440 € Industry median: 73 407 €Q2·23Q3 2023 Company: 0 € Industry median: 66 336 €Q4 2023 Company: 0 € Industry median: 69 842 €Q4·23Q1 2024 Company: 134 634 € Industry median: 60 423 €Q2 2024 Company: 57 186 € Industry median: 66 207 €Q2·24Q3 2024 Company: 47 004 € Industry median: 63 101 €Q4 2024 Company: 54 077 € Industry median: 65 867 €Q4·24Q1 2025 Company: 152 728 € Industry median: 59 713 €Q1·25050100150200Q2 2023 Company: 35 440 € Industry median: 73 407 €Q3 2023 Company: 0 € Industry median: 66 336 €Q3·23Q4 2023 Company: 0 € Industry median: 69 842 €Q1 2024 Company: 134 634 € Industry median: 60 423 €Q1·24Q2 2024 Company: 57 186 € Industry median: 66 207 €Q3 2024 Company: 47 004 € Industry median: 63 101 €Q3·24Q4 2024 Company: 54 077 € Industry median: 65 867 €Q1 2025 Company: 152 728 € Industry median: 59 713 €Q1·25
  • Company
  • Industry median

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

State taxes, € Q1 2025: 0 €
0.00.00.00.00.00.0Q2 2022 Company: —Q2·22Q3 2022 Company: —Q4 2022 Company: —Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q1·250.00.00.00.00.00.0Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 152 728 — — —
Q4 2024 54 077 — — —
Q3 2024 47 004 — — —
Q2 2024 57 186 — — —
Q1 2024 134 634 — — —
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 35 440 — — —
Q1 2023 56 442 — — —
Q4 2022 390 — — —
Q3 2022 — — — —
Q2 2022 886 — — —
Q1 2022 130 014 — — —

Financials by year

2021 – 2025
Revenue, € thousand 2025: 119 100 € · −28.7% vs 2024 · industry median 63 691 € · above 57% of the industry
0501001502002021 Company: 97 344 € Industry median: 71 656 €20212022 Company: 68 200 € Industry median: 75 397 €20222024 Company: 166 998 € Industry median: 60 216 €20242025 Company: 119 100 € Industry median: 63 691 €20250501001502002021 Company: 97 344 € Industry median: 71 656 €2022 Company: 68 200 € Industry median: 75 397 €20222024 Company: 166 998 € Industry median: 60 216 €2025 Company: 119 100 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -27 150 € · −3 447.7% vs 2024 · industry median 127 € · above 9% of the industry
-40 000-20 000020 00040 00060 00080 0002021 Company: 1 110 € Industry median: 1 415 €20212022 Company: 61 889 € Industry median: 889 €20222024 Company: 811 € Industry median: 134 €20242025 Company: -27 150 € Industry median: 127 €2025-40 000-20 000020 00040 00060 00080 0002021 Company: 1 110 € Industry median: 1 415 €2022 Company: 61 889 € Industry median: 889 €20222024 Company: 811 € Industry median: 134 €2025 Company: -27 150 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -22.8 % · −23.3 pp vs the year before · industry median 2.7 % · above 10% of the industry
-2502550751002021 Company: 1.1 % Industry median: 4.9 %20212022 Company: 90.7 % Industry median: 4.2 %20222024 Company: 0.5 % Industry median: 2.9 %20242025 Company: -22.8 % Industry median: 2.7 %2025-2502550751002021 Company: 1.1 % Industry median: 4.9 %2022 Company: 90.7 % Industry median: 4.2 %20222024 Company: 0.5 % Industry median: 2.9 %2025 Company: -22.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 4 701 € · −95.7% vs 2024
0501001502021 Company: 69 170 €20212022 Company: 130 072 €20222024 Company: 108 658 €20242025 Company: 4 701 €20250501001502021 Company: 69 170 €2022 Company: 130 072 €20222024 Company: 108 658 €2025 Company: 4 701 €2025
Equity, € 2025: 4 701 € · −85.2% vs 2024
020 00040 00060 00080 0002021 Company: 3 618 €20212022 Company: 65 507 €20222024 Company: 31 851 €20242025 Company: 4 701 €2025020 00040 00060 00080 0002021 Company: 3 618 €2022 Company: 65 507 €20222024 Company: 31 851 €2025 Company: 4 701 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 119 100 -27 150 0 4 701 4 701 0
2024 166 998 811 0 108 658 31 851 0
2022 68 200 61 889 0 130 072 65 507 0
2021 97 344 1 110 0 69 170 3 618 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 2025

Net profit margin
-22.8 %
Net profit / revenue
Return on equity (ROE)
-577.5 %
Net profit / equity
Return on assets (ROA)
-577.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Mar 2025 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Nov 2023 Company’s own e-Äriregister
2021 29 Jul 2020 – 31 Dec 2021 30 May 2022 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)

  • 46451Wholesale of perfume and cosmetics Main
  • 52261Organising and forwarding freight consignments

History of changes

What Value Period
Status Active 12 Mar 2025 – now
Status Deleted from the registry 11 Feb 2025 – now
Status Active 29 Jul 2020 – now
Rulings
Number, date Title Deadline State Document
Ä 50151286 / 8
5 Feb 2026
Amendment entry In force
5 Feb 2026
PDF
Ä 50151286 / 7
12 Mar 2025
Restored to the register to continue operating In force
12 Mar 2025
PDF
Ä 50151286 / 6
11 Feb 2025
Deleted from the register: annual report not filed In force
11 Feb 2025
PDF
Ä 50151286 / M2
5 Sep 2024
Warning of deletion from the register: annual report not filed 9 Dec 2024 Deficiencies eliminated
12 Mar 2025
PDF
Ä 50151286 / M1
16 Jul 2024
Warning of deletion from the register: annual report not filed 19 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50151286 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50151286 / 4
2 May 2023
Amendment entry In force
2 May 2023
PDF
Ä 50151286 / 3
18 Dec 2020
Amendment entry In force
18 Dec 2020
PDF
Ä 50151286 / 2
6 Nov 2020
Transformation entry In force
6 Nov 2020
PDF
Ä 50151286
29 Jul 2020
First entry In force
29 Jul 2020
PDF

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