Osaühing EKLT

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	15.01.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions7 Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses6 Regulations16 Public transactions630 Grants2 State aid4 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,11 M €	381 111 €	4,99 M €−1,2%	96
2026 Q2	1,12 M €	372 013 €	5,05 M €+1,8%	96
2026 Q1	1,04 M €	407 508 €	4,96 M €−1,0%	98
Total 2026:	3,27 M €	1,16 M €	15,0 M €
2025 Q4	1,28 M €	416 196 €	5,01 M €+6,0%	97
2025 Q3	1,16 M €	420 178 €	4,73 M €−5,1%	100
2025 Q2	1,30 M €	405 996 €	4,98 M €+13,9%	100
2025 Q1	1,19 M €	420 686 €	4,37 M €+5,0%	98
Total 2025:	4,93 M €	1,66 M €	19,1 M €
2024 Q4	1,04 M €	371 545 €	4,16 M €+10,2%	100
2024 Q3	990 415 €	404 315 €	3,78 M €−11,3%	100
2024 Q2	1,11 M €	382 629 €	4,26 M €+3,6%	102
2024 Q1	1,09 M €	405 148 €	4,11 M €−4,3%	103
Total 2024:	4,23 M €	1,56 M €	16,3 M €
2023 Q4	1,02 M €	375 557 €	4,30 M €+9,2%	104
2023 Q3	997 133 €	407 337 €	3,93 M €−44,4%	104
2023 Q2	1,17 M €	392 321 €	7,08 M €−7,6%	106
2023 Q1	976 579 €	385 296 €	7,66 M €+15,4%	107
Total 2023:	4,16 M €	1,56 M €	23,0 M €
2022 Q4	1,11 M €	360 154 €	6,63 M €+10,1%	105
2022 Q3	1,26 M €	391 265 €	6,03 M €+16,4%	101
2022 Q2	1,44 M €	379 926 €	5,18 M €+31,1%	104
2022 Q1	1,36 M €	368 357 €	3,95 M €−12,6%	107
Total 2022:	5,17 M €	1,50 M €	21,8 M €
2021 Q4	977 670,60 €	329 931,43 €	4,52 M €−1,4%	105
2021 Q3	988 568,24 €	360 815,51 €	4,58 M €+9,4%	105
2021 Q2	1,34 M €	331 358,88 €	4,19 M €+20,8%	107
2021 Q1	1,03 M €	330 910,67 €	3,47 M €+18,1%	101
Total 2021:	4,34 M €	1,35 M €	16,8 M €
2020 Q4	874 513,24 €	305 847,08 €	2,94 M €+2,4%	97
2020 Q3	580 195 €	311 147,62 €	2,87 M €+3,9%	99
2020 Q2	508 380,09 €	293 684,36 €	2,76 M €+10,9%	97
2020 Q1	583 649 €	305 562 €	2,49 M €−6,5%	97
Total 2020:	2,55 M €	1,22 M €	11,0 M €
2019 Q4	601 998 €	261 234 €	2,66 M €+7,0%	94
2019 Q3	617 906 €	285 299 €	2,48 M €−5,9%	98
2019 Q2	615 135 €	272 379 €	2,64 M €+1,2%	89
2019 Q1	514 711 €	271 034 €	2,61 M €−0,3%	90
Total 2019:	2,35 M €	1,09 M €	10,4 M €
2018 Q4	598 200 €	232 240 €	2,62 M €+8,4%	85
2018 Q3	686 811 €	250 488 €	2,41 M €−3,1%	82
2018 Q2	567 665 €	230 602 €	2,49 M €+11,9%	84
2018 Q1	461 964 €	244 992 €	2,23 M €+0,8%	82
Total 2018:	2,31 M €	958 322 €	9,74 M €
2017 Q4	529 857 €	213 671 €	2,21 M €+7,0%	82
2017 Q3	527 540 €	208 896 €	2,06 M €+3,6%	79
2017 Q2	503 569 €	190 869 €	1,99 M €+5,6%	77
2017 Q1	418 441 €	201 982 €	1,89 M €+74,3%	74
Total 2017:	1,98 M €	815 418 €	8,15 M €
2016 Q4	489 762 €	180 146 €	1,08 M €−5,0%	72
2016 Q3	441 707 €	189 680 €	1,14 M €+4,5%	72
2016 Q2	471 738 €	181 585 €	1,09 M €−5,2%	72
2016 Q1	458 017 €	191 639 €	1,15 M €+14,6%	72
Total 2016:	1,86 M €	743 050 €	4,46 M €
2015 Q4	433 467 €	174 463 €	1,00 M €−4,3%	70
2015 Q3	493 837 €	182 211 €	1,05 M €+8,8%	70
2015 Q2	422 643 €	167 541 €	964 102 €−2,5%	70
2015 Q1	480 787 €	171 914 €	989 266 €	70
Total 2015:	1,83 M €	696 129 €	4,01 M €

Revenue by industry

	2023	2024	2025
Other postal and courier services		7 871 477 €	8 396 229 €
Activities of customs brokers		559 621 €	575 294 €
Renting and operating of own or leased real estate	63 781 €	95 322 €	64 860 €
Other postal and courier services	8 975 520 €
Activities of customs agents	650 246 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Marina Nikitina	46508XXXXXX	07.08.1965 (61)	Board member	18.11.2009	-

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Shareholders

	Personal ID code
Marina Nikitina	46508XXXXXX	07.08.1965 (61)	Shareholder	18 921 EUR	74,20%	Sole ownership	01.09.2023	-
OÜ Vestertoon	10189335	14.02.1997 (29)	Shareholder	6 579 EUR	25,80%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Marek Väljaots	37907XXXXXX	11.07.1979 (47)	Audit firm	20.09.2017	-
Olesia Abramova	48010XXXXXX	21.10.1980 (46)	Audit firm	20.09.2017	-
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	20.06.2011	-

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Ultimate beneficial owners

	Personal ID code
Marina Nikitina	46508XXXXXX	07.08.1965 (61)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 4 986 455 €
Monthly average: 1 662 152 €
Per employee: 17 314 €
Equity ratio: 6 518,24%

Labour taxes

Turnover ratio: 7,64%
Tax ratio: 34,40%
Monthly average: 127 037 €
Per employee: 1 323 €

State taxes

Monthly average: 369 242 €
Turnover ratio: 22,21%

Estimated salary

Gross salary: 2 449 €
Net salary: 1 996 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 952 585 €−52,2%	4 086 143 €+147%	1 651 576 €−62,7%	4 425 261 €+21,3%	3 647 038 €+1,7%	3 587 802 €−2,8%	3 691 589 €
Non-current assets	7 624 746 €+39,7%	5 456 538 €−20,6%	6 870 584 €+56,4%	4 391 897 €+19,7%	3 669 869 €+52,0%	2 414 722 €+5,2%	2 296 215 €
Total assets	9 577 331 €+0,4%	9 542 681 €+12,0%	8 522 160 €−3,3%	8 817 158 €+20,5%	7 316 907 €+21,9%	6 002 524 €+0,2%	5 987 804 €
Short-term liabilities	1 143 393 €+13,6%	1 006 761 €+15,6%	871 028 €−43,3%	1 535 176 €+107%	740 330 €+19,9%	617 351 €−19,1%	762 884 €
Long-term liabilities	587 682 €−25,5%	788 854 €+600%	112 671 €	-	-	-	-
Total liabilities	1 731 075 €−3,6%	1 795 615 €+82,5%	983 699 €−35,9%	1 535 176 €+107%	740 330 €+19,9%	617 351 €−19,1%	762 884 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	7 394 016 €−0,2%	7 410 411 €+5,8%	7 007 259 €+22,1%	5 739 275 €+11,5%	5 149 596 €+8,1%	4 765 002 €+5,3%	4 524 574 €
Net profit	424 190 €+37,5%	308 605 €−38,7%	503 152 €−66,8%	1 514 657 €+8,3%	1 398 931 €+136%	592 121 €−11,9%	672 296 €
Equity	7 846 256 €+1,3%	7 747 066 €+2,8%	7 538 461 €+3,5%	7 281 982 €+10,7%	6 576 577 €+22,1%	5 385 173 €+3,1%	5 224 920 €
Turnover	9 036 383 €+6,0%	8 526 420 €−12,0%	9 689 547 €−9,5%	10 711 012 €+21,9%	8 783 856 €+47,1%	5 969 334 €+11,6%	5 348 433 €
Profit margin	4,7%	3,6%	5,2%	14,1%	15,9%	9,9%	12,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 053 347 €	1 726 781 €
Liquidity
Current ratio	2,9	4,9
Quick ratio	2,9	4,9
Cash ratio	2,0	3,5
Efficiency
Days sales outstanding (dso)	40,9	41,1
Asset turnover	1,3	1,3
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	14,0%	14,4%
Net profit margin	14,1%	15,9%
Return on assets (roa)	18,8%	21,0%
Return on equity (roe)	20,8%	21,3%

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Licences & notices


License	RVSK086064	Transport	Valid	17.10.2026	16.10.2036
License	RVSK086065	Transport	Valid	17.10.2026	16.10.2036
License	RVSK086066	Transport	Valid	17.10.2026	16.10.2036
License	RVSK086067	Transport	Valid	17.10.2026	16.10.2036
License	RVTL009497	Transport	Valid	17.10.2026	16.10.2036

Regulations


Ä 10007383 / 20	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10007383 / 19	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10007383 / 18	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10007383 / 17	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016
Ä 10007383 / 16	23.02.2016	Entry – Amendment entry	-	Entered into force23.02.2016

Real estate

		Purpose
Kotka tn 8, Kristiine linnaosa, Tallinn, Harju maakondSpace: 15	1998 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-15-9836/33	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2025:2.15.9836.515	17.01.2025	Open
2-22-143916/13	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Anu Vismann	ECLI:EE:HMK:2023:2.22.143916.4205	14.02.2023	Open
2-19-15859/7	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Reena Undrest	ECLI:EE:PMK:2019:2.19.15859.24258	29.11.2019	Open
2-13-22586/56	-	Court ruling	Law of obligations	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2017:2.13.22586.4411	31.01.2017	Open
2-13-22586/54	Kohtu I astme menetlus	Court ruling	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2016:2.13.22586.12078	17.11.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.09.2026	Tartu Ülikool	192,44 €Received	OPERATING EXPENSESTertiary education
21.09.2026	Tartu Ülikool	118,56 €Received	OPERATING EXPENSESTertiary education
18.09.2026	Tartu Ülikool	340,17 €Received	OPERATING EXPENSESTertiary education
16.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	36,27 €Received	OPERATING EXPENSESSpecialized hospital services
16.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	203,37 €Received	OTHER OPERATING EXPENSESSpecialized hospital services

Funded projects


'Closingu saladused-tehingu saamise kunst: Kevade eri!' koolitus1.0200.06-0895	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.04.2006 – 25.04.20062004-2006	747,77 €	747,77 €	Completed
Raamatupidaja kutseeksamiks ettevalmistuskursus1.0200.06-0919	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.09.2004 – 30.11.20042004-2006	460,16 €	460,16 €	Completed

State aid


30.04.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	9 €	18714/2188735
23.07.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 080 €	15461/2009916
12.10.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 615,43 €	15461/1805050
31.01.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16504	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	18,93 €	16504/1700046

Public procurement contracts


30.09.2026End 30.09.2028	Reference number 254624 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	100 000 €	Concluded
29.12.2025	Reference number 254624 · 2026. a OÜ EKLT kullerteenus	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €actual 6 273,92 €	Concluded
31.12.2024	Reference number 254624 · 2025. a OÜ EKLT kullerteenus	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €actual 9 660,26 €	Completed
01.01.2024	Reference number 254624 · 2024. a kullerteenus OÜ EKLT	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €actual 9 559,37 €	Completed
01.01.2024	Reference number 254624 · 2024. a kullerteenus OÜ EKLT	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €actual 9 559,37 €	Completed

.ee domains


ups.ee	Active	04.07.2010	27.11.2027
upspartner.ee	Active	04.07.2010	27.11.2027
eklt.ee	Active	04.07.2010	27.11.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.