ErlTrans OÜ is a OÜ based in Jõgisoo küla, registry code 16753411, status: active. Main activity: Other scheduled local passenger transport (county and municipal lines). Its annual report for 2025 shows revenue of €35 713 and 1 employees.
Turnover
—
State taxes
1 807 €
↑ 58.8%vs Q2 2026
Labour taxes
1 907 €
↑ 63.8%vs Q2 2026
Employees
1
±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
Labour taxes per employee1 907 €
above 81% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202535 713 €
above 53% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202519.8 %
above 81% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 907 € · +63.8% vs Q2 2026 · industry median 1 179 € · above 81% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 807 € · +58.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 807
1 907
1
Q2 2026
—
1 138
1 164
1
Q1 2026
—
2 516
1 174
1
Q4 2025
—
1 219
1 194
1
Q3 2025
—
1 126
1 194
1
Q2 2025
—
1 219
1 194
1
Q1 2025
—
1 124
1 193
1
Q4 2024
—
761
579
1
Q3 2024
—
391
460
1
Q2 2024
—
391
460
1
Q1 2024
—
438
506
1
Q4 2023
—
308
353
1
Q3 2023
—
—
—
1
Labour taxes per employee per month
636 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2025
Revenue, € 2025: 35 713 € · +5.0% vs 2024 · industry median 32 212 € · above 53% 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: 7 073 € · −14.8% vs 2024 · industry median 421 € · above 75% 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: 19.8 % · −4.6 pp vs the year before · industry median 2.8 % · above 81% 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: 17 009 € · +2.5% vs 2024Equity, € 2025: 13 409 € · +18.3% 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
35 713
7 073
14 148
17 009
13 409
1
2024
34 016
8 305
14 178
16 597
11 336
1
2023
12 950
3 031
4 221
6 085
4 031
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
19.8 %
Net profit / revenue
Return on equity (ROE)
52.7 %
Net profit / equity
Return on assets (ROA)
41.6 %
Net profit / assets
Equity ratio
78.8 %
Equity / assets
Debt ratio
21.2 %
Liabilities / assets
Current ratio
4.04
Current assets / current liabilities
Revenue per employee
35 713 €
Revenue / average full-time employees
Labour cost per employee per month
1 179 €
Labour costs / employees / 12 months (incl. employer taxes)
