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 05.06.2026.
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 Q1 | 1 697 236 € | 967 243 € | 8 064 841 €29.4% | 192 |
| Kokku 2026: | 1 697 236 € | 967 243 € | 8 064 841 € | |
| 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 |
| Kokku 2025: | 7 993 739 € | 4 187 409 € | 40 597 965 €4.6% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Renting and leasing of construction machinery and equipment | 23 484 848 € | 25 408 848 € | 27 827 036 € |
| Freight transport by road | 2 269 658 € | 2 176 041 € | 2 157 867 € |
| Repair and maintenance of household appliances and household & garden tools | 910 641 € | 1 413 906 € | 1 557 514 € |
Tax debts
No tax debt found
No tax debt as of 05.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Remo Holsmer | 38009XXXXXX | 20.09.1980 (45) | Board member | 24.08.2018 | - |
| Merike Katkosilt | 47401XXXXXX | 18.01.1974 (52) | Board member | 16.08.2011 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Elisabeth Petra Maria Boels-van Kerkom | - | 08.02.1967 (59) | Supervisory-board member | 15.09.2025 | - |
| Peter Bernard Marcel Boels | - | 17.09.1962 (63) | Supervisory-board member | 15.09.2025 | - |
| Renaldus Adrianus Cornelis Olsthoorn | - | 23.06.1967 (58) | 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
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 5 313 489 €3.7% | 5 124 618 €26.5% | 6 975 956 €2.7% | 7 166 344 €106.2% | 3 474 711 €22.7% |
| Non-current assets | 55 638 648 €3.5% | 57 680 632 €8.6% | 53 118 044 €25.7% | 42 243 728 €5.6% | 39 990 700 €0.6% |
| Total assets | 60 952 136 €3.0% | 62 805 248 €4.5% | 60 094 000 €21.6% | 49 410 072 €13.7% | 43 465 412 €2.1% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | HB QGK PEJ | AM NWS MWH | CZ HCO ADR | 9 911 877 | 8 702 841 | |
| Liquidity | ||||||
| Current ratio | E.L | M.O | O.M | 1.0 | 0.8 | |
| Quick ratio | F.X | S.W | Q.R | 0.9 | 0.8 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVTL009305 | Transport > Freight transport | Submitted | 07.06.2026 | 06.06.2036 |
| License | RVSK079543 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.03.2025 | 06.06.2026 |
| License | RVSK078501 | Transport > Certified copy of Community licence (freight transport) | Valid | 17.12.2024 | 06.06.2026 |
| License | RVSK072198 | Transport > Certified copy of Community licence (freight transport) | Valid | 31.05.2023 | 06.06.2026 |
| License | RVSK071405 | Transport > Certified copy of Community licence (freight transport) | Valid | 12.04.2023 | 06.06.2026 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10008576 / 26 | 18.05.2026 | Negative entry order – deficiencies not remedied - Amendment entry | Signed (18.05.2026) | |
| Ä 10008576 / M14 | 14.04.2026 | Order to remedy deficiencies - Amendment entry | 14.05.2026 | Entered into force (30.04.2026) |
| Ä 10008576 / M13 | 10.04.2026 | Directive order | 20.04.2026 | Deficiencies remedied (10.04.2026) |
| Ä 10008576 / M12 | 08.07.2025 | Fine-warning order – annual report not filed | 07.08.2025 | Deficiencies remedied (18.07.2025) |
| Ä 10008576 / M11 | 27.07.2023 | Order to remedy deficiencies for correcting extra-entry data | 26.08.2023 | Deficiencies remedied (22.08.2023) |
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
|
|---|---|---|---|
| 30.04.2026 | Tartu Ülikool | 101.66 € Received | OPERATING EXPENSES Tertiary education |
| 23.04.2026 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 303.75 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2026 | Osaühing Saarde Kommunaal | 281.26 € Received | OPERATING EXPENSES Waste-water treatment |
| 21.04.2026 | Sihtasutus Eesti Meremuuseum | 1 335.48 € Received | OPERATING EXPENSES Museums |
| 21.04.2026 | Sihtasutus Tallinna Lastehaigla | 526.18 € Received | OPERATING EXPENSES General hospital services |
.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