Company summary report
The most comprehensive overview of the company - 50 different interactive graphs and analytical models. Price 49 EUR or monthly fee from 19 EUR
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LDL LOGISTICS OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 539 192 € | 459 766 € | 468 564 € | |
| Goodwill | - | - | - |
LDL LOGISTICS OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 6,613 € | 18,581 € | 83,814 € | 21,881 € |
| Labor taxes | 160,229 € | 169,465 € | 201,321 € | 50,233 € |
| Average gross salary | 1,353 € | 1,409 € | 1,596 € | 1,770 € |
LDL LOGISTICS OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 1,322,956 € | 1,644,008 € | * 82,685 € | 102,751 € | 16 | 21,881 € | 50,233 € |
| 2024 IV | * 1,606,449 € | 2,006,894 € | * 84,550 € | 105,626 € | 19 | 8,950 € | 49,618 € |
| 2024 III | * 1,715,287 € | 2,142,862 € | * 85,764 € | 107,143 € | 20 | 30,912 € | 54,784 € |
| 2024 II | * 1,428,222 € | 1,784,239 € | * 68,011 € | 84,964 € | 21 | 19,382 € | 49,151 € |
| 2024 I | * 1,201,079 € | 1,500,476 € | * 60,054 € | 75,024 € | 20 | 24,570 € | 47,767 € |
| 2023 IV | * 1,096,886 € | 1,387,636 € | * 52,233 € | 66,078 € | 21 | - | 46,672 € |
| 2023 III | * 868,316 € | 1,098,479 € | * 41,348 € | 52,309 € | 21 | - | 39,726 € |
| 2023 II | * 1,046,585 € | 1,324,002 € | * 52,329 € | 66,200 € | 20 | 353 € | 41,459 € |
| 2023 I | * 986,165 € | 1,247,567 € | * 54,787 € | 69,309 € | 18 | 18,228 € | 41,607 € |
| 2022 IV | * 930,230 € | 1,464,476 € | * 42,283 € | 66,567 € | 22 | - | 37,724 € |
| 2022 III | * 789,021 € | 1,242,168 € | * 37,572 € | 59,151 € | 21 | - | 36,948 € |
| 2022 II | * 934,474 € | 1,471,158 € | * 49,183 € | 77,429 € | 19 | - | 39,724 € |
| 2022 I | * 804,077 € | 1,265,871 € | * 42,320 € | 66,625 € | 19 | 6,613 € | 45,832 € |
| 2021 IV | * 857,126 € | 1,141,501 € | * 37,266 € | 49,630 € | 23 | 11,412 € | 37,281 € |
| 2021 III | * 763,207 € | 1,016,421 € | * 34,691 € | 46,201 € | 22 | 10,949 € | 38,427 € |
| 2021 II | * 1,015,098 € | 1,351,884 € | * 44,135 € | 58,778 € | 23 | 16,989 € | 37,659 € |
| 2021 I | * 745,028 € | 992,211 € | * 35,478 € | 47,248 € | 21 | 27,320 € | 41,631 € |
| 2020 IV | * 653,178 € | 898,893 € | * 34,378 € | 47,310 € | 19 | 8,020 € | 40,313 € |
| 2020 III | * 593,708 € | 817,051 € | * 28,272 € | 38,907 € | 21 | 1,825 € | 24,399 € |
| 2020 II | * 582,429 € | 801,528 € | * 32,357 € | 44,529 € | 18 | 25,251 € | 30,690 € |
| 2020 I | * 778,347 € | 1,071,147 € | * 32,431 € | 44,631 € | 24 | - | 40,373 € |
| 2019 IV | * 895,651 € | 1,066,749 € | * 37,319 € | 44,448 € | 24 | 8,596 € | 42,520 € |
| 2019 III | * 895,220 € | 1,066,236 € | * 35,809 € | 42,649 € | 25 | 5,167 € | 40,918 € |
| 2019 II | * 826,394 € | 984,262 € | * 33,056 € | 39,370 € | 25 | 17,489 € | 49,369 € |
| 2019 I | * 738,595 € | 879,690 € | * 26,378 € | 31,418 € | 28 | 10,275 € | 34,322 € |
| 2018 IV | * 671,451 € | 867,752 € | * 27,977 € | 36,156 € | 24 | 7,894 € | 29,895 € |
| 2018 III | * 665,556 € | 860,135 € | * 28,937 € | 37,397 € | 23 | 13,217 € | 30,692 € |
| 2018 II | * 646,713 € | 835,783 € | * 35,929 € | 46,432 € | 18 | 8,407 € | 26,674 € |
| 2018 I | * 635,705 € | 821,556 € | * 37,394 € | 48,327 € | 17 | - | 20,943 € |
| 2017 IV | * 340,350 € | 410,023 € | * 21,272 € | 25,626 € | 16 | - | 9,036 € |
| 2017 III | * 280,286 € | 337,662 € | * 35,036 € | 42,208 € | 8 | 131 € | 8,100 € |
| 2017 II | * 357,677 € | 430,896 € | * 51,097 € | 61,557 € | 7 | - | 8,943 € |
| 2017 I | * 312,895 € | 376,947 € | * 34,766 € | 41,883 € | 9 | - | 7,511 € |
| 2016 IV | * 467,323 € | 467,323 € | * 467,323 € | 467,323 € | 1 | -1,538 € | 4,089 € |
| 2016 III | * 193,062 € | 193,062 € | * 193,062 € | 193,062 € | 1 | 1,538 € | 1,689 € |
| 2016 II | * 169,672 € | 169,672 € | * 169,672 € | 169,672 € | 1 | -757 € | 1,485 € |
| 2016 I | * 84,141 € | 84,141 € | * 84,141 € | 84,141 € | 1 | 757 € | 736 € |
| 2015 IV | * 165,395 € | 165,395 € | * 165,395 € | 165,395 € | 1 | 504 € | 863 € |
| 2015 III | * 145,166 € | 145,166 € | * 145,166 € | 145,166 € | 1 | 41 € | 758 € |
| 2015 II | * 70,510 € | 70,510 € | * 70,510 € | 70,510 € | 1 | -1,165 € | 368 € |
| 2015 I | * 237,920 € | 237,920 € | * 237,920 € | 237,920 € | 1 | 1,682 € | 1,242 € |
LDL LOGISTICS OÜ
Sales revenue by business arearevenue
| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Freight on the road | 49411 | 3 997 952 € | 100,00 |
LDL LOGISTICS OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 3 997 952 € | 5 951 037 € | 5 291 826 € | |
| Estonia | 54 996 € | 81 863 € | 72 795 € | |
| Austria | 52 737 € | 78 500 € | 69 804 € | |
| Belgium | - | - | - | |
| Belize | - | - | - | |
| Bulgaria | - | - | - | |
| Croatia | - | - | - | |
| Czechia | - | - | - | |
| Denmark | 338 914 € | 504 481 € | 448 598 € | |
| Finland | - | - | - | |
| France | - | - | - | |
| Germany | 2 406 300 € | 3 581 829 € | 3 185 061 € | |
| Hungary | - | - | - | |
| Italy | - | - | - | |
| Latvia | 6506 € | 9684 € | 8612 € | |
| Leed | 182 380 € | 271 477 € | 241 404 € | |
| Lithuania | - | - | - | |
| Luxembourg | - | - | - | |
| Netherlands | 62 081 € | 92 409 € | 82 173 € | |
| Netherlands Antilles | - | - | - | |
| Other EU countries | - | - | - | |
| Poland | 802 116 € | 1 193 967 € | 1 061 708 € | |
| Romania | - | - | - | |
| Slovakia | - | - | - | |
| Slovenia | 31 152 € | 46 370 € | 41 234 € | |
| Spain | 2000 € | 2977 € | 2647 € | |
| Switzerland | - | - | - | |
| Ukraine | - | - | - | |
| United Kingdom of Great Britain and Northern Ireland | 58 770 € | 87 480 € | 77 790 € | |
| Total exports | 3 942 956 € | 5 869 174 € | 5 219 031 € |
LDL LOGISTICS OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 3 997 952 € | 5 951 037 € | 5 291 826 € | |
| Estonia | 54 996 € | - | - | |
| Other countries | 3 942 956 € | 5 951 037 € | 5 291 826 € | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | 32 006 € | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 333 162 € | 495 919 € | 440 985 € | |
| Available credit (credit limit) | - | - | 93 000 € | |
| Settlement dates | - | - | 30 € | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| ASSETS | 3 068 665 € | 4 396 357 € | 3 939 225 € | |
| Current assets | 546 888 € | 783 505 € | 702 037 € | |
| Fixed assets | 2 521 777 € | 3 612 851 € | 3 237 189 € | |
| LIABILITIES | 2 799 069 € | 4 166 473 € | 3 704 944 € | |
| Short-term liabilities | 1 102 624 € | 1 641 279 € | 1 459 471 € | |
| Long-term liabilities | 1 696 445 € | 2 525 194 € | 2 245 473 € | |
| EQUITY | 269 596 € | 229 883 € | 194 569 € | |
| Share-(equity capital) | 2812 € | 2812 € | 2812 € | |
| Retained profits | 407 203 € | 266 784 € | 227 071 € | |
| Net profit | −140 419 € | −39 713 € | −35 314 € | |
| NET WORKING CAPITAL | −555 736 € | −857 774 € | −757 434 € | |
| NUMBER OF EMPLOYEES | 21 | 19 | 16 |
LDL LOGISTICS OÜ
Financial raiting: "POOR" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | -857 774 | -757 434 | |
| Short-term debt coverage ratio (X) | 0,48 | 0,48 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,95 | 0,94 | |
| Capitalisation multiplier (X) | 0,92 | 0,91 | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 1,65 | 1,63 | |
| PROFITABILITY | |||
| Sales revenues (%) | -0,67 | -0,67 | |
| Total asset revenues (%) | -0,90 | -0,90 | |
| Equity revenues (%) | -17,28 | -15,07 |
2025 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
3
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
LDL LOGISTICS OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 12.07.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 10.05.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 23.08.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 01.04.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 17.09.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 27.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 13.09.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 30.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 31.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 10.05.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 09.04.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 03.04.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 10.07.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 19.08.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 23.07.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 12.11.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 01.07.2008 | Download |
LDL LOGISTICS OÜ
Networks - Beneficiaries
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LDL LOGISTICS OÜ
Received grants?
Received grants MISSING
LDL LOGISTICS OÜ
Won procurements?
Won procurements MISSING
Employees and salaries
LDL LOGISTICS OÜ
GoodwillLDL LOGISTICS OÜ
Taxes paid and estimated average salariesLDL LOGISTICS OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 1,322,956 € | 1,644,008 € | * 82,685 € | 102,751 € | 16 | 21,881 € | 50,233 € |
| 2024 IV | * 1,606,449 € | 2,006,894 € | * 84,550 € | 105,626 € | 19 | 8,950 € | 49,618 € |
| 2024 III | * 1,715,287 € | 2,142,862 € | * 85,764 € | 107,143 € | 20 | 30,912 € | 54,784 € |
| 2024 II | * 1,428,222 € | 1,784,239 € | * 68,011 € | 84,964 € | 21 | 19,382 € | 49,151 € |
| 2024 I | * 1,201,079 € | 1,500,476 € | * 60,054 € | 75,024 € | 20 | 24,570 € | 47,767 € |
| 2023 IV | * 1,096,886 € | 1,387,636 € | * 52,233 € | 66,078 € | 21 | - | 46,672 € |
| 2023 III | * 868,316 € | 1,098,479 € | * 41,348 € | 52,309 € | 21 | - | 39,726 € |
| 2023 II | * 1,046,585 € | 1,324,002 € | * 52,329 € | 66,200 € | 20 | 353 € | 41,459 € |
| 2023 I | * 986,165 € | 1,247,567 € | * 54,787 € | 69,309 € | 18 | 18,228 € | 41,607 € |
| 2022 IV | * 930,230 € | 1,464,476 € | * 42,283 € | 66,567 € | 22 | - | 37,724 € |
| 2022 III | * 789,021 € | 1,242,168 € | * 37,572 € | 59,151 € | 21 | - | 36,948 € |
| 2022 II | * 934,474 € | 1,471,158 € | * 49,183 € | 77,429 € | 19 | - | 39,724 € |
| 2022 I | * 804,077 € | 1,265,871 € | * 42,320 € | 66,625 € | 19 | 6,613 € | 45,832 € |
| 2021 IV | * 857,126 € | 1,141,501 € | * 37,266 € | 49,630 € | 23 | 11,412 € | 37,281 € |
| 2021 III | * 763,207 € | 1,016,421 € | * 34,691 € | 46,201 € | 22 | 10,949 € | 38,427 € |
| 2021 II | * 1,015,098 € | 1,351,884 € | * 44,135 € | 58,778 € | 23 | 16,989 € | 37,659 € |
| 2021 I | * 745,028 € | 992,211 € | * 35,478 € | 47,248 € | 21 | 27,320 € | 41,631 € |
| 2020 IV | * 653,178 € | 898,893 € | * 34,378 € | 47,310 € | 19 | 8,020 € | 40,313 € |
| 2020 III | * 593,708 € | 817,051 € | * 28,272 € | 38,907 € | 21 | 1,825 € | 24,399 € |
| 2020 II | * 582,429 € | 801,528 € | * 32,357 € | 44,529 € | 18 | 25,251 € | 30,690 € |
| 2020 I | * 778,347 € | 1,071,147 € | * 32,431 € | 44,631 € | 24 | - | 40,373 € |
| 2019 IV | * 895,651 € | 1,066,749 € | * 37,319 € | 44,448 € | 24 | 8,596 € | 42,520 € |
| 2019 III | * 895,220 € | 1,066,236 € | * 35,809 € | 42,649 € | 25 | 5,167 € | 40,918 € |
| 2019 II | * 826,394 € | 984,262 € | * 33,056 € | 39,370 € | 25 | 17,489 € | 49,369 € |
| 2019 I | * 738,595 € | 879,690 € | * 26,378 € | 31,418 € | 28 | 10,275 € | 34,322 € |
| 2018 IV | * 671,451 € | 867,752 € | * 27,977 € | 36,156 € | 24 | 7,894 € | 29,895 € |
| 2018 III | * 665,556 € | 860,135 € | * 28,937 € | 37,397 € | 23 | 13,217 € | 30,692 € |
| 2018 II | * 646,713 € | 835,783 € | * 35,929 € | 46,432 € | 18 | 8,407 € | 26,674 € |
| 2018 I | * 635,705 € | 821,556 € | * 37,394 € | 48,327 € | 17 | - | 20,943 € |
| 2017 IV | * 340,350 € | 410,023 € | * 21,272 € | 25,626 € | 16 | - | 9,036 € |
| 2017 III | * 280,286 € | 337,662 € | * 35,036 € | 42,208 € | 8 | 131 € | 8,100 € |
| 2017 II | * 357,677 € | 430,896 € | * 51,097 € | 61,557 € | 7 | - | 8,943 € |
| 2017 I | * 312,895 € | 376,947 € | * 34,766 € | 41,883 € | 9 | - | 7,511 € |
| 2016 IV | * 467,323 € | 467,323 € | * 467,323 € | 467,323 € | 1 | -1,538 € | 4,089 € |
| 2016 III | * 193,062 € | 193,062 € | * 193,062 € | 193,062 € | 1 | 1,538 € | 1,689 € |
| 2016 II | * 169,672 € | 169,672 € | * 169,672 € | 169,672 € | 1 | -757 € | 1,485 € |
| 2016 I | * 84,141 € | 84,141 € | * 84,141 € | 84,141 € | 1 | 757 € | 736 € |
| 2015 IV | * 165,395 € | 165,395 € | * 165,395 € | 165,395 € | 1 | 504 € | 863 € |
| 2015 III | * 145,166 € | 145,166 € | * 145,166 € | 145,166 € | 1 | 41 € | 758 € |
| 2015 II | * 70,510 € | 70,510 € | * 70,510 € | 70,510 € | 1 | -1,165 € | 368 € |
| 2015 I | * 237,920 € | 237,920 € | * 237,920 € | 237,920 € | 1 | 1,682 € | 1,242 € |
LDL LOGISTICS OÜ
Sales revenue by business areaLDL LOGISTICS OÜ
Sales revenue by countryLDL LOGISTICS OÜ
Financial indicators and prognosisLDL LOGISTICS OÜ
Financial raiting: "POOR" (2025 prognosis)2025 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
3
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
LDL LOGISTICS OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 12.07.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 10.05.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 23.08.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 01.04.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 17.09.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 27.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 13.09.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 30.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 31.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 10.05.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 09.04.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 03.04.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 10.07.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 19.08.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 23.07.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 12.11.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 01.07.2008 | Download |
LDL LOGISTICS OÜ
Networks - Beneficiaries
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LDL LOGISTICS OÜ
Received grants?
Received grants MISSING
LDL LOGISTICS OÜ
Won procurements?
Won procurements MISSING