Osaühing ENTRAIN

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses4 Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	35 388 €	19 451 €	110 568 €−1,5%	8
2026 Q2	30 729 €	16 200 €	112 255 €+8,8%	9
2026 Q1	30 379 €	16 056 €	103 195 €−1,2%	9
Total 2026:	96 496 €	51 707 €	326 018 €
2025 Q4	33 830 €	18 539 €	104 463 €+3,4%	10
2025 Q3	35 289 €	19 918 €	101 067 €−1,5%	9
2025 Q2	28 639 €	14 606 €	102 570 €−6,6%	10
2025 Q1	36 359 €	20 890 €	109 778 €−0,8%	10
Total 2025:	134 117 €	73 953 €	417 878 €
2024 Q4	35 561 €	20 394 €	110 675 €+5,4%	12
2024 Q3	38 397 €	23 783 €	104 955 €−8,2%	12
2024 Q2	36 701 €	22 615 €	114 372 €−9,6%	13
2024 Q1	35 630 €	21 443 €	126 532 €−2,0%	13
Total 2024:	146 289 €	88 235 €	456 534 €
2023 Q4	35 903 €	21 672 €	129 128 €+12,2%	13
2023 Q3	34 594 €	22 805 €	115 062 €−2,1%	12
2023 Q2	33 540 €	20 703 €	117 487 €−5,0%	12
2023 Q1	35 682 €	21 174 €	123 682 €−7,3%	12
Total 2023:	139 719 €	86 354 €	485 359 €
2022 Q4	34 920 €	20 508 €	133 485 €+6,9%	12
2022 Q3	33 688 €	19 994 €	124 846 €−1,8%	14
2022 Q2	31 112 €	18 966 €	127 093 €+2,0%	13
2022 Q1	33 971 €	20 121 €	124 577 €−5,5%	13
Total 2022:	133 691 €	79 589 €	510 001 €
2021 Q4	29 759,37 €	20 895,11 €	131 885,38 €+14,2%	15
2021 Q3	36 859,56 €	23 399,88 €	115 489,47 €−10,0%	15
2021 Q2	34 627,81 €	20 117,21 €	128 330,73 €+20,0%	15
2021 Q1	28 646,13 €	16 432,77 €	106 948,43 €−1,8%	14
Total 2021:	129 892,87 €	80 844,97 €	482 654,01 €
2020 Q4	28 145,93 €	15 270,94 €	108 855,78 €+6,7%	11
2020 Q3	23 979,64 €	16 201 €	102 019,62 €−7,8%	11
2020 Q2	28 949,99 €	13 812,89 €	110 707,36 €+8,7%	10
2020 Q1	21 217 €	13 709 €	101 854 €−7,5%	10
Total 2020:	102 292,56 €	58 993,83 €	423 436,76 €
2019 Q4	24 599 €	12 132 €	110 160 €+7,4%	11
2019 Q3	25 226 €	13 056 €	102 534 €−6,7%	12
2019 Q2	20 710 €	12 523 €	109 955 €+7,6%	12
2019 Q1	21 568 €	12 924 €	102 162 €−8,0%	11
Total 2019:	92 103 €	50 635 €	424 811 €
2018 Q4	26 616 €	13 754 €	111 056 €+5,6%	11
2018 Q3	26 749 €	14 098 €	105 207 €−3,6%	11
2018 Q2	25 106 €	13 270 €	109 085 €+7,4%	11
2018 Q1	27 001 €	14 246 €	101 539 €−2,5%	10
Total 2018:	105 472 €	55 368 €	426 887 €
2017 Q4	25 758 €	15 192 €	104 142 €+8,7%	11
2017 Q3	25 516 €	13 962 €	95 838 €−4,1%	11
2017 Q2	24 719 €	13 904 €	99 929 €+4,8%	11
2017 Q1	24 017 €	12 933 €	95 363 €+0,1%	11
Total 2017:	100 010 €	55 991 €	395 272 €
2016 Q4	24 971 €	13 190 €	95 266 €−4,7%	10
2016 Q3	23 060 €	13 834 €	99 918 €+8,2%	10
2016 Q2	20 156 €	12 787 €	92 358 €+4,5%	10
2016 Q1	22 684 €	12 231 €	88 339 €−5,1%	10
Total 2016:	90 871 €	52 042 €	375 881 €
2015 Q4	23 276 €	12 308 €	93 087 €−4,2%	9
2015 Q3	25 158 €	12 843 €	97 136 €+4,1%	9
2015 Q2	23 904 €	12 339 €	93 323 €+9,3%	9
2015 Q1	22 281 €	11 288 €	85 377 €	9
Total 2015:	94 619 €	48 778 €	368 923 €

Revenue by industry

	2023	2024	2025
Freight transport by road	477 935 €	446 691 €	412 681 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andres Kallaste	37008XXXXXX	20.08.1970 (56)	Board member	05.09.2006	-
Tarvo Mõrd	37008XXXXXX	24.08.1970 (56)	Board member	05.09.2006	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Tarvo Mõrd	37008XXXXXX	24.08.1970 (56)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-
Andres Kallaste	37008XXXXXX	20.08.1970 (56)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Andres Kallaste	37008XXXXXX	20.08.1970 (56)	Founder	31.08.2006	-
Tarvo Mõrd	37008XXXXXX	24.08.1970 (56)	Founder	31.08.2006	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Andres Kallaste	37008XXXXXX	20.08.1970 (56)	Direct holding	25.10.2018	-
Tarvo Mõrd	37008XXXXXX	24.08.1970 (56)	Direct holding	25.10.2018	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 110 568 €
Monthly average: 36 856 €
Per employee: 4 607 €
Equity ratio: 92,14%

Labour taxes

Turnover ratio: 17,59%
Tax ratio: 54,96%
Monthly average: 6 484 €
Per employee: 763 €

State taxes

Monthly average: 11 796 €
Turnover ratio: 32,01%

Estimated salary

Gross salary: 1 493 €
Net salary: 1 277 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	134 463 €+35,8%	99 020 €−15,4%	117 069 €−14,8%	137 470 €−4,2%	143 502 €+7,8%	133 092 €+23,0%	108 225 €
Non-current assets	223 512 €−16,1%	266 517 €−13,9%	309 705 €−13,6%	358 295 €−13,3%	413 482 €−5,5%	437 700 €−5,3%	462 234 €
Total assets	357 975 €−2,1%	365 537 €−14,3%	426 774 €−13,9%	495 765 €−11,0%	556 984 €−2,4%	570 792 €+0,1%	570 459 €
Short-term liabilities	56 360 €−31,5%	82 243 €−28,6%	115 149 €+21,4%	94 843 €−1,2%	95 979 €+11,3%	86 224 €+22,0%	70 673 €
Long-term liabilities	11 477 €+94,7%	5 894 €−64,5%	16 626 €−75,0%	66 606 €−33,2%	99 656 €−13,3%	114 905 €−12,3%	130 946 €
Total liabilities	67 837 €−23,0%	88 137 €−33,1%	131 775 €−18,4%	161 449 €−17,5%	195 635 €−2,7%	201 129 €−0,2%	201 619 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	274 588 €−6,0%	292 187 €−11,9%	331 504 €−4,8%	348 303 €−5,1%	366 851 €+3,0%	356 028 €+4,8%	339 770 €
Net profit	12 738 €+172%	-17 599 €+55,2%	-39 317 €−134%	-16 799 €−102%	-8 314 €−177%	10 823 €−58,8%	26 258 €
Equity	290 138 €+4,6%	277 400 €−6,0%	294 999 €−11,8%	334 316 €−7,5%	361 349 €−2,2%	369 663 €+0,2%	368 840 €
Turnover	417 666 €−7,6%	451 995 €−6,5%	483 304 €−4,8%	507 675 €+3,3%	491 387 €+15,0%	427 251 €+0,5%	425 159 €
Profit margin	3,0%	-3,9%	-8,1%	-3,3%	-1,7%	2,5%	6,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 497 €	56 036 €
Liquidity
Current ratio	1,4	1,5
Quick ratio	1,4	1,4
Cash ratio	0,8	0,9
Efficiency
Days sales outstanding (dso)	38,2	36,7
Asset turnover	1,0	0,9
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	-2,1%	-0,8%
Net profit margin	-3,3%	-1,7%
Return on assets (roa)	-3,2%	-1,5%
Return on equity (roe)	-5,0%	-2,3%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


License	RVSK084096	Transport	Valid	01.06.2026	31.05.2036
License	RVSK084097	Transport	Valid	01.06.2026	31.05.2036
License	RVSK084098	Transport	Valid	01.06.2026	31.05.2036
License	RVTL009247	Transport	Valid	01.06.2026	31.05.2036

Regulations


Ä 20036448 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20036448 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20036448 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20036448 / 4	27.10.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.10.2017
Ä 20036448 / 3	17.08.2010	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.08.2010

Real estate

		Purpose
Roheline tn 6, Viljandi linn, Viljandi maakond	2538 m²	Commercial land 50%, Industrial land 50%
Uusmaa tee 5, Peetri alevik, Rae vald, Harju maakondSpace: 22	2261 m²	Residential land 100%
Uusmaa tee 7, Peetri alevik, Rae vald, Harju maakondSpace: 22	3257 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings


mittetulundusühing Eesti Liikluskindlustuse Fond	Kohtutäitur Taive Peedosaar	10.06.2024	143,40 €	58 €	61 €	36,60 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.