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
Ekostep Grupp OÜ
Contacts
Industries
- TRANSPORTATION AND STORAGE
- Land transport and pipeline transport
- Freight transport by road and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE100207965 | 01.02.1995 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 22.09.2025 | 24.09.2025 | 2 days overdue |
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 | 42 912 € | 28 486 € | 427 563 €30.1% | 9 |
| Kokku 2026: | 42 912 € | 28 486 € | 427 563 € | |
| 2025 Q4 | 25 877 € | 22 256 € | 328 658 €18.9% | 12 |
| 2025 Q3 | 6 699 € | 6 301 € | 276 324 €13.6% | 14 |
| 2025 Q2 | 14 905 € | 11 904 € | 243 223 €46.2% | 14 |
| 2025 Q1 | 10 901 € | 6 063 € | 166 327 €49.3% | 13 |
| Kokku 2025: | 58 382 € | 46 524 € | 1 014 532 €18.5% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Freight transport by road | 3 292 963 € | 1 506 178 € | 1 143 271 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy-van tax | 850,60 € | 0,00 € | 0,00 € |
| Interest | 398,00 € | 0,00 € | 0,00 € |
| Social tax | 5 496,44 € | 0,00 € | 0,00 € |
| Income tax in special cases | 877,83 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 178,46 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 204,35 € | 0,00 € | 0,00 € |
| Total | 9 005,68 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Dmitri Platonov | 38009XXXXXX | 16.09.1980 (45) | Board member | 24.07.2013 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Dmitri Platonov | 38009XXXXXX | 16.09.1980 (45) | Direct holding | 18.05.2023 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 204 804 €30.1% | 292 908 €48.7% | 196 974 €1.5% | 200 032 €2.4% | 195 326 €18.6% |
| Non-current assets | 163 847 €19.1% | 202 410 €32.9% | 301 742 €2.1% | 295 532 €1.3% | 299 494 €19.4% |
| Total assets | 368 651 €25.6% | 495 318 €0.7% | 498 716 €0.6% | 495 564 €0.2% | 494 820 €0.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -NR GCY | DR NHH | AMG XZC | 22 589 | 176 505 | |
| Liquidity | ||||||
| Current ratio | J.N | G.E | OQ.U | 11.5 | 10.0 | |
| Quick ratio | P.K | N.M | CJ.H | 10.6 | 9.3 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK074368 | Transport > Certified copy of Community licence (freight transport) | Valid | 04.01.2024 | 03.01.2034 |
| License | RVSK074369 | Transport > Certified copy of Community licence (freight transport) | Valid | 04.01.2024 | 03.01.2034 |
| License | RVSK074370 | Transport > Certified copy of Community licence (freight transport) | Valid | 04.01.2024 | 03.01.2034 |
| License | RVSK074371 | Transport > Certified copy of Community licence (freight transport) | Valid | 04.01.2024 | 03.01.2034 |
| License | RVSK074372 | Transport > Certified copy of Community licence (freight transport) | Valid | 04.01.2024 | 03.01.2034 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10019561 / 16 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 10019561 / 15 | 27.07.2023 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (25.08.2023) | |
| Ä 10019561 / M8 | 21.06.2023 | Order to remedy deficiencies - Amendment entry | 12.07.2023 | Entered into force (12.07.2023) |
| Ä 10019561 / 14 | 10.08.2022 | Entry - Amendment entry | Entered into force (10.08.2022) | |
| Ä 10019561 / M7 | 04.08.2022 | Order to remedy deficiencies - Amendment entry | 18.08.2022 | Deficiencies remedied (10.08.2022) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Tehase tn 36, Narva linn, Ida-Viru maakond | 5386 m² | Commercial land 10%, Industrial land 90% | |
| Tiigi tn 2f, Narva linn, Ida-Viru maakond | 2261 m² | Commercial land 100% | |
| Vestervalli tn 11, Narva linn, Ida-Viru maakond | 2038 m² | Residential 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
|
|---|---|---|---|
| 20.01.2025 | Narva Noortekeskus | 366.00 € Received | OPERATING EXPENSES Youth work and youth centres |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| OÜ Narva Tehno | Kohtutäitur Andrei Krek | 27.03.2025 | 3 701,35 € | 3 005,95 € | 366,00 € | 36,60 € |
| Tervisekassa | Kohtutäitur Andrei Krek | 05.09.2024 | 549,48 € | 372,58 € | 106,75 € | 36,60 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders