Osaühing Neodorf

Legal form:: Private limited company
Registry code:: 10141049
VAT no.:: EE100312818
Fiscal-year period:: 01.01 - 31.12
Established:: 18.04.1997 (29 y)
Capital:: 150 000 EEK
Address:: Väike-Tööstuse tn 24, Haapsalu linn, Haapsalu linn, Lääne maakond, 90506
Status:: Registered

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Contacts

Phone:: +372 5088008
Email:: info@neodorf.ee

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Industries

Industry TOPNo. 1538 of 3022 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

1538.Osaühing Neodorf123k €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100312818	01.05.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.09.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.09.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.02.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.02.2021	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.03.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.12.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.03.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.09.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	01.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	11.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.11.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.11.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	12.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses6 Regulations15 Public transactions–Grants–State aid–Public procurement–Holdings in companies4 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 893 €	2 856 €	30 942 €+37,0%	2
2026 Q2	4 161 €	2 854 €	22 583 €+0,5%	2
2026 Q1	4 622 €	2 872 €	22 480 €−52,2%	2
Total 2026:	13 676 €	8 582 €	76 005 €
2025 Q4	7 319 €	5 722 €	47 002 €−34,5%	2
2025 Q3	10 098 €	5 194 €	71 712 €+2,7%	4
2025 Q2	13 683 €	5 194 €	69 851 €−34,4%	4
2025 Q1	22 313 €	7 584 €	106 472 €+7,5%	4
Total 2025:	53 413 €	23 694 €	295 037 €
2024 Q4	12 383 €	6 597 €	98 998 €+66,6%	5
2024 Q3	8 425 €	4 129 €	59 415 €+9,8%	5
2024 Q2	6 397 €	3 470 €	54 120 €+23,8%	3
2024 Q1	3 353 €	3 049 €	43 704 €−13,5%	3
Total 2024:	30 558 €	17 245 €	256 237 €
2023 Q4	4 284 €	3 048 €	50 524 €−27,0%	3
2023 Q3	7 434 €	3 079 €	69 179 €−41,9%	3
2023 Q2	5 245 €	3 363 €	119 023 €+111%	3
2023 Q1	4 507 €	4 044 €	56 423 €−28,8%	3
Total 2023:	21 470 €	13 534 €	295 149 €
2022 Q4	8 640 €	4 107 €	79 214 €−2,5%	4
2022 Q3	10 779 €	4 347 €	81 239 €−8,5%	4
2022 Q2	10 527 €	3 906 €	88 829 €+11,6%	4
2022 Q1	11 299 €	3 388 €	79 597 €−17,5%	4
Total 2022:	41 245 €	15 748 €	328 879 €
2021 Q4	14 167,44 €	3 362,95 €	96 510,53 €+79,4%	4
2021 Q3	7 601,07 €	1 857,85 €	53 794,21 €−29,9%	4
2021 Q2	12 287,01 €	4 668,37 €	76 752,50 €+8,6%	2
2021 Q1	6 998,19 €	2 964,01 €	70 664,79 €−36,6%	3
Total 2021:	41 053,71 €	12 853,18 €	297 722,03 €
2020 Q4	12 483,80 €	2 602,55 €	111 529,65 €+31,8%	3
2020 Q3	9 495,71 €	3 962,37 €	84 613,94 €+5,1%	3
2020 Q2	4 847,41 €	2 413,78 €	80 470,41 €−19,1%	4
2020 Q1	7 039 €	3 163 €	99 515 €+2,1%	2
Total 2020:	33 865,92 €	12 141,70 €	376 129 €
2019 Q4	9 864 €	3 380 €	97 471 €−10,7%	4
2019 Q3	16 530 €	3 380 €	109 195 €+0,5%	4
2019 Q2	14 699 €	2 650 €	108 646 €+125%	4
2019 Q1	5 024 €	3 551 €	48 220 €−48,3%	3
Total 2019:	46 117 €	12 961 €	363 532 €
2018 Q4	10 931 €	3 285 €	93 352 €−8,9%	3
2018 Q3	13 851 €	3 243 €	102 465 €−12,1%	4
2018 Q2	14 079 €	3 113 €	116 523 €+12,6%	4
2018 Q1	10 305 €	3 187 €	103 470 €−0,5%	4
Total 2018:	49 166 €	12 828 €	415 810 €
2017 Q4	12 836 €	5 590 €	103 940 €+43,3%	5
2017 Q3	7 835 €	4 860 €	72 526 €−29,7%	5
2017 Q2	11 030 €	5 540 €	103 138 €−9,7%	5
2017 Q1	13 600 €	3 154 €	114 187 €	5
Total 2017:	45 301 €	19 144 €	393 791 €
2016 Q4	12 547 €	2 436 €	0 €	1
2016 Q3	9 704 €	3 522 €	0 €	1
2016 Q2	8 906 €	2 330 €	0 €	1
2016 Q1	5 540 €	1 265 €	0 €	1
Total 2016:	36 697 €	9 553 €	0 €
2015 Q4	5 228 €	1 319 €	0 €	1
2015 Q3	9 079 €	1 560 €	0 €	1
2015 Q2	5 687 €	1 350 €	0 €	1
2015 Q1	4 733 €	2 394 €	0 €	1
Total 2015:	24 727 €	6 623 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	213 257 €	216 601 €	234 118 €
Combined facilities support activities		10 112 €	10 799 €
Sewerage and wastewater treatment	367 €	2 480 €	5 562 €
Facilities support activities	8 617 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tarmo Õunas	37008XXXXXX	09.08.1970 (56)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Marko Õunas	37709XXXXXX	21.09.1977 (49)	Shareholder	150 000 EEK	100,00%	Sole ownership	05.12.2025	-

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Other persons

	Personal ID code
Argos Kracht	36201XXXXXX	31.01.1962 (64)	Founder	18.04.1997	-

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Ultimate beneficial owners

	Personal ID code
Marko Õunas	37709XXXXXX	21.09.1977 (49)	Direct holding	30.09.2018	-

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Holdings in companies


ERIVEOD OÜ	06.03.2003	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-
LINNAVEOD OÜ	17.03.2003	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-
Nelikvedude osaühing	03.04.1998	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-
VÄIKE - PALLI OÜ	16.07.2004	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 30 942 €
Monthly average: 10 314 €
Per employee: 5 157 €
Equity ratio: 6,88%

Labour taxes

Turnover ratio: 9,23%
Tax ratio: 58,37%
Monthly average: 952 €
Per employee: 476 €

State taxes

Monthly average: 1 631 €
Turnover ratio: 15,81%

Estimated salary

Gross salary: 1 004 €
Net salary: 909 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	191 252 €−18,4%	234 314 €+29,5%	180 917 €+30,3%	138 854 €+11,3%	124 798 €+33,5%	93 452 €−47,0%	176 296 €
Non-current assets	432 918 €−9,2%	476 722 €+7,2%	444 822 €+11,4%	399 224 €+8,4%	368 181 €+5,6%	348 570 €+9,4%	318 614 €
Total assets	624 170 €−12,2%	711 036 €+13,6%	625 739 €+16,3%	538 078 €+9,1%	492 979 €+11,5%	442 022 €−10,7%	494 910 €
Short-term liabilities	215 980 €−8,2%	235 323 €+77,9%	132 309 €+191%	45 442 €+23,0%	36 932 €−15,2%	43 544 €+41,9%	30 697 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	215 980 €−8,2%	235 323 €+77,9%	132 309 €+191%	45 442 €+23,0%	36 932 €−15,2%	43 544 €+41,9%	30 697 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	456 539 €−3,7%	474 255 €+0,2%	473 462 €+8,4%	436 874 €+15,2%	379 304 €−14,8%	445 039 €+6,0%	419 899 €
Net profit	-67 523 €−281%	-17 716 €−2 331%	794 €−97,8%	36 588 €−36,4%	57 569 €+188%	-65 735 €−361%	25 140 €
Equity	408 190 €−14,2%	475 713 €−3,6%	493 430 €+0,2%	492 636 €+8,0%	456 047 €+14,4%	398 478 €−14,2%	464 213 €
Turnover	250 479 €+9,3%	229 193 €+3,1%	222 241 €−28,7%	311 794 €+17,6%	265 077 €−11,6%	299 975 €−18,2%	366 558 €
Profit margin	-27,0%	-7,7%	0,4%	11,7%	21,7%	-21,9%	6,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 545 €	72 357 €
Liquidity
Current ratio	3,1	3,4
Quick ratio	3,1	3,4
Cash ratio	1,1	0,9
Efficiency
Days sales outstanding (dso)	106,5	119,0
Asset turnover	0,6	0,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-7,2%	14,1%
Net profit margin	11,7%	21,7%
Return on assets (roa)	7,1%	12,3%
Return on equity (roe)	7,4%	12,6%

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Licences & notices


License	RVSK084106	Transport	Valid	20.04.2026	19.04.2036
License	RVSK084107	Transport	Valid	20.04.2026	19.04.2036
License	RVSK084108	Transport	Valid	20.04.2026	19.04.2036
License	RVSK084109	Transport	Valid	20.04.2026	19.04.2036
License	RVSK084110	Transport	Valid	20.04.2026	19.04.2036

Regulations


Ä 30024548 / M4	13.07.2026	Fine-warning order – annual report not filed	12.08.2026	Deficiencies remedied04.08.2026
Ä 30024548 / 13	13.03.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force13.03.2026
Ä 30024548 / M3	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied26.09.2023
Ä 30024548 / M2	04.02.2021	Fine-warning order – annual report not filed	06.03.2021	Deficiencies remedied02.03.2021
Ä 30024548 / M1	23.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied04.07.2018

Real estate

		Purpose
Nuia tn 5 // Ruunaoja tn 6, Lasnamäe linnaosa, Tallinn, Harju maakond	57 156 m²	Industrial land 100%
Väike-Palli, Suure-Ahli küla, Haapsalu linn, Lääne maakond	14 060 m²	Residential land 100%
Väike-Tööstuse tn 24, Haapsalu linn, Haapsalu linn, Lääne maakond	5949 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-4094/318	Kohtu I astme menetlus	Court ruling	Property law	Reena Lember	ECLI:EE:HMK:2026:2.20.4094.5503	09.04.2026	Open
2-20-4094/133	Apellatsioonmenetlus	Court judgment	Property law	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2022:2.20.4094.12296	20.05.2022	Open
2-16-15332/101	Kohtu I astme menetlus	Court ruling	Property law	Kristi Rickberg	ECLI:EE:HMK:2018:2.16.15332.14843	02.05.2018	Open
2-16-15332/63	-	Court ruling	Property law	Margo Klaar, Mati Maksing, Krista Kirspuu	ECLI:EE:TLRK:2018:2.16.15332.3818	05.01.2018	Open

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


neodorf.ee	Active	04.07.2010	19.02.2027

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.