General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Cramo Estonia AS
Contacts
Industries
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Rental and leasing
- Rental and operating leasing of other machinery, equipment and tangible goods
- 77321 - Renting and leasing of construction machinery and equipment
VAT liability
| Start | End | |
|---|---|---|
| EE100244326 | 01.11.1995 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.09.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 12 901 494 € | 1 079 462 € | 52 099 978 €546.0% | 195 |
| 2026 Q1 | 1 697 236 € | 967 243 € | 8 064 841 €29.4% | 192 |
| Kokku 2026: | 14 598 730 € | 2 046 705 € | 60 164 819 €48.2% | |
| 2025 Q4 | 2 198 678 € | 1 039 294 € | 11 419 954 €2.0% | 197 |
| 2025 Q3 | 2 312 298 € | 1 060 455 € | 11 648 374 €19.5% | 200 |
| 2025 Q2 | 2 033 261 € | 1 103 581 € | 9 749 136 €25.3% | 201 |
| 2025 Q1 | 1 449 502 € | 984 079 € | 7 780 501 €21.5% | 192 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Renting and leasing of construction machinery and equipment | 25 408 848 € | 27 827 036 € | 25 282 700 € |
| Freight transport by road | 2 176 041 € | 2 157 867 € | 2 436 452 € |
| Repair and maintenance of household appliances and household & garden tools | 1 413 906 € | 1 557 514 € | 1 858 241 € |
Tax debts
No tax debt found
No tax debt as of 04.09.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kaur Adamson | 38905XXXXXX | 17.05.1989 (37) | Board member | 04.06.2026 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Peter Bernard Marcel Boels | - | 17.09.1962 (63) | Chairman of the supervisory board | 04.05.2026 | - |
| Elisabeth Petra Maria Boels-van Kerkom | - | 08.02.1967 (59) | Supervisory-board member | 15.09.2025 | - |
| Renaldus Adrianus Cornelis Olsthoorn | - | 23.06.1967 (59) | Supervisory-board member | 15.09.2025 | - |
| Aktsiaselts Deloitte Audit Eesti | - | - | Audit firm | 13.07.2023 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Peter Bernard Marcel Boels | - | 17.09.1962 (63) | Direct holding | 07.07.2020 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 8 962 279 €68.7% | 5 313 489 €3.7% | 5 124 618 €26.5% | 6 975 956 €2.7% | 7 166 344 €106.2% |
| Non-current assets | 53 726 988 €3.4% | 55 638 648 €3.5% | 57 680 632 €8.6% | 53 118 044 €25.7% | 42 243 728 €5.6% |
| Total assets | 62 689 264 €2.8% | 60 952 136 €3.0% | 62 805 248 €4.5% | 60 094 000 €21.6% | 49 410 072 €13.7% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | EB VHT MJW | YU YSD TQF | QH OXQ SKQ | 12 706 886 | 9 911 877 | |
| Liquidity | ||||||
| Current ratio | D.F | X.Y | L.T | 0.6 | 1.0 | |
| Quick ratio | P.H | U.B | U.S | 0.5 | 0.9 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK084600 | Transport > Certified copy of Community licence (freight transport) | Valid | 07.06.2026 | 06.06.2036 |
| License | RVSK084601 | Transport > Certified copy of Community licence (freight transport) | Valid | 07.06.2026 | 06.06.2036 |
| License | RVSK084602 | Transport > Certified copy of Community licence (freight transport) | Valid | 07.06.2026 | 06.06.2036 |
| License | RVSK084603 | Transport > Certified copy of Community licence (freight transport) | Valid | 07.06.2026 | 06.06.2036 |
| License | RVSK084604 | Transport > Certified copy of Community licence (freight transport) | Valid | 07.06.2026 | 06.06.2036 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10008576 / 28 | 10.07.2026 | Entry - Amendment entry | Entered into force (10.07.2026) | |
| Ä 10008576 / M16 | 08.07.2026 | Fine-warning order – annual report not filed | 07.08.2026 | Deficiencies remedied (14.07.2026) |
| Ä 10008576 / 27 | 04.06.2026 | Entry - Amendment entry | Entered into force (04.06.2026) | |
| Ä 10008576 / M15 | 27.05.2026 | Order to remedy deficiencies - Amendment entry | 11.06.2026 | Deficiencies remedied (04.06.2026) |
| Ä 10008576 / 26 | 18.05.2026 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (03.06.2026) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Aia tn 17, Harku alevik, Harku vald, Harju maakond | 15304 m² | Land without designated purpose 100% | |
| Tähetorni tn 61a, Harku alevik, Harku vald, Harju maakond | 12796 m² | Commercial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 21.08.2026 | Maardu Linnavalitsus | 1 860.00 € Received | OPERATING EXPENSES Pre-primary education |
| 13.08.2026 | Haapsalu Kultuurikeskus | 425.69 € Received | OPERATING EXPENSES Leisure events |
| 31.07.2026 | Peipsiääre Vallavalitsus | 521.92 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 30.07.2026 | Riigi Kaitseinvesteeringute Keskus | 5 469.64 € Received | OPERATING EXPENSES Military defence |
| 30.07.2026 | Riigi Kaitseinvesteeringute Keskus | 1 533.61 € Received | OPERATING EXPENSES Military defence |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| cramoestonia.ee | Active | 12.12.2022 | 13.12.2026 | - |
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