OverGroup OÜ is a OÜ based in Tallinn, registry code 16032098, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. Its annual report for 2025 shows revenue of €9 379 and 1 employees.
Turnover
—
State taxes
220 €
↓ 57.4%vs Q4 2025
Labour taxes
220 €
↓ 63.7%vs Q4 2025
Employees
—
Q1 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Revenue · 20259 379 €
above 28% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-0.3 %
above 29% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q2 2022 – Q1 2026
Labour taxes per employee, € Q3 2025: 345 € · −62.8% vs Q1 2025 · industry median 1 129 € · above 11% 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 2025: 1 · +0.0% vs Q1 2025State taxes, € Q1 2026: 220 € · −57.4% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2026
—
220
220
—
Q4 2025
—
516
606
—
Q3 2025
—
305
345
1
Q1 2025
—
839
928
1
Q4 2024
—
1 017
1 147
1
Q3 2024
—
323
361
1
Q2 2024
—
73
73
—
Q1 2024
—
417
481
—
Q4 2023
—
255
288
1
Q4 2022
—
25
28
—
Q3 2022
—
788
880
1
Q2 2022
—
827
921
1
Q1 2022
—
276
307
1
Financials by year
2020 – 2025
Revenue, € 2025: 9 379 € · −9.8% vs 2024 · industry median 32 212 € · above 28% 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: -25 € · −102.0% vs 2024 · industry median 421 € · above 30% 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: -0.3 % · −12.4 pp vs the year before · industry median 2.8 % · above 29% 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, € 2025: 2 817 € · −8.2% vs 2024Equity, € 2025: 2 597 € · −1.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
9 379
-25
5 498
2 817
2 597
1
2024
10 395
1 262
6 256
3 070
2 622
1
2023
4 437
65
2 912
2 613
1 360
1
2022
6 638
-1 165
6 729
1 295
1 295
1
2021
7 779
1 797
1 753
2 606
2 460
1
2020
6 907
663
3 126
10 032
663
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
-0.3 %
Net profit / revenue
Return on equity (ROE)
-1.0 %
Net profit / equity
Return on assets (ROA)
-0.9 %
Net profit / assets
Equity ratio
92.2 %
Equity / assets
Debt ratio
7.8 %
Liabilities / assets
Current ratio
12.80
Current assets / current liabilities
Revenue per employee
9 379 €
Revenue / average full-time employees
Labour cost per employee per month
458 €
Labour costs / employees / 12 months (incl. employer taxes)
