OÜ SIVITRANS (10327268)

OÜ SIVITRANS

Legal form:

Private limited company

Registry code:

10327268

VAT no.:

EE100335633

Fiscal-year period:

01.01 - 31.12

Established:

19.11.1997 (27)

Former business names:

osaühing DIGESTLEX VARA

Capital:

57 744 EUR

Address:

Harju maakond, Saue vald, Saue linn, Nurmesalu tn 18a

Status:

Registered

Contacts

Email:

marco.pals@sivitrans.ee

Phone:

+372 6596599

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
EE100335633	01.12.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.08.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	27.08.2020	Valid
2018	01.01.2018 - 31.12.2018	18.07.2019	Valid
2017	01.01.2017 - 31.12.2017	13.07.2018	Valid
2016	01.01.2016 - 31.12.2016	11.08.2017	Valid
2015	01.01.2015 - 31.12.2015	05.07.2016	Valid
2014	01.01.2014 - 31.12.2014	28.07.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	04.07.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	05.07.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	12.06.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	04.04.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	52 890 €	743 851 €30.5%	16
Kokku 2025:	0 €	52 890 €	743 851 €
2024 Q4	26 366 €	46 589 €	1 070 319 €44.0%	15
2024 Q3	0 €	45 523 €	743 358 €20.7%	14
2024 Q2	39 058 €	41 482 €	937 050 €43.0%	14
2024 Q1	35 174 €	37 446 €	655 458 €5.8%	13
Kokku 2024:	100 599 €	171 039 €	3 406 184 €5.9%
2023 Q4	37 071 €	39 265 €	695 574 €24.4%	11
2023 Q3	40 717 €	43 332 €	920 426 €1.2%	12
2023 Q2	40 629 €	42 314 €	931 542 €39.4%	13
2023 Q1	37 564 €	36 493 €	668 017 €29.9%	13
Kokku 2023:	155 981 €	161 404 €	3 215 560 €53.5%
2022 Q4	32 252 €	28 392 €	514 388 €6.1%	12
2022 Q3	27 834 €	29 894 €	547 619 €7.7%	13
2022 Q2	28 119 €	27 939 €	593 245 €34.8%	12
2022 Q1	20 477 €	21 757 €	440 149 €5.5%	12
Kokku 2022:	108 681 €	107 982 €	2 095 401 €0.6%
2021 Q4	16 680 €	22 893 €	465 883 €10.3%	12
2021 Q3	14 155 €	21 655 €	422 521 €48.1%	14
2021 Q2	18 274 €	19 649 €	814 793 €115.1%	13
2021 Q1	3 991 €	18 295 €	378 773 €18.8%	12
Kokku 2021:	53 099 €	82 492 €	2 081 970 €59.2%
2020 Q4	14 633 €	15 752 €	318 713 €11.1%	12
2020 Q3	11 441 €	12 101 €	358 477 €24.1%	11
2020 Q2	7 359 €	7 474 €	288 805 €15.5%	13
2020 Q1	11 228 €	11 974 €	341 598 €	13
Kokku 2020:	44 661 €	47 302 €	1 307 593 €

Revenue by industry

	2021	2022	2023
Freight transport by road	1 593 572 €	2 030 844 €	2 689 310 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

743 851 €

Monthly average

247 950 €

Per employee

15 497 €

Equity ratio

429,40%

Labour taxes

Turnover ratio

7,11%

Tax ratio

0,00%

Monthly average

17 630 €

Per employee

1 137 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 157 €

Net salary

1 749 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	207 862 €	273 199 €31.4%	229 446 €16.0%	247 760 €8.0%	345 434 €39.4%
Non-current assets	590 224 €	554 301 €6.1%	751 190 €35.5%	730 034 €2.8%	694 693 €4.8%
Varad kokku	798 086 €	827 500 €3.7%	980 636 €18.5%	977 794 €0.3%	1 040 127 €6.4%
Short-term liabilities	151 927 €	183 666 €20.9%	251 584 €37.0%	413 892 €64.5%	303 458 €26.7%
Pikaajalised kohustised	454 597 €	407 308 €10.4%	474 241 €16.4%	349 049 €26.4%	215 468 €38.3%
Kohustised kokku	606 524 €	590 974 €2.6%	725 825 €22.8%	762 941 €5.1%	518 926 €32.0%
Osa- või aktsiakapital	57 744 €	57 744 €0.0%	57 744 €0.0%	57 744 €0.0%	57 744 €0.0%
Jaotamata kasum	123 948 €	129 618 €4.6%	176 282 €36.0%	96 377 €45.3%	152 109 €57.8%
Puhaskasum	9 870 €	49 164 €398.1%	20 785 €57.7%	60 732 €192.2%	311 348 €412.7%
Omakapital	191 562 €	236 526 €23.5%	254 811 €7.7%	214 853 €15.7%	521 201 €142.6%
Turnover	1 999 557 €	1 298 751 €35.0%	1 593 572 €22.7%	2 030 844 €27.4%	2 689 310 €32.4%
Kasumimarginaal	0.49%	3.79%666.9%	1.30%65.5%	2.99%129.3%	11.58%287.1%

	Date of birth	Role	Start	Valid
Marco Pals	16.12.1960 (64)	Board member	23.11.1999	yes

	Birth or registration date	Role	Share	%	Type	Start
Marco Pals	16.12.1960 (64)	Shareholder	57 744,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Marco Pals	16.12.1960 (64)	Direct holding	28.02.2019

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	RVSK080095	Transport > Certified copy of Community licence (freight transport)	Valid	13.05.2025	16.12.2026
Tegevusluba	RVSK078281	Transport > Certified copy of Community licence (freight transport)	Valid	04.12.2024	16.12.2026
Tegevusluba	RVSK076850	Transport > Certified copy of Community licence (freight transport)	Valid	19.07.2024	16.12.2026
Tegevusluba	RVSK076806	Transport > Certified copy of Community licence (freight transport)	Valid	18.07.2024	16.12.2026
Tegevusluba	RVSK076235	Transport > Certified copy of Community licence (freight transport)	Valid	15.05.2024	16.12.2026
Tegevusluba	RVSK064130	Transport > Certified copy of Community licence (freight transport)	Valid	23.03.2022	16.12.2026
Tegevusluba	RVSK060960	Transport > Certified copy of Community licence (freight transport)	Valid	29.04.2021	16.12.2026
Tegevusluba	RVSK059771	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059774	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059777	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059779	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059780	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059781	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVSK059782	Transport > Certified copy of Community licence (freight transport)	Valid	07.01.2021	16.12.2026
Tegevusluba	RVTL006197	Transport > Freight transport	Valid	08.12.2020	16.12.2026

Regulations

	Date	Type	Deadline	Status
Ä 10020271 / 18	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10020271 / 17	02.07.2020	Entry - Amendment entry		Entered into force (02.07.2020)
Ä 10020271 / M7	28.02.2019	Order to remedy deficiencies for correcting extra-entry data	10.03.2019	Deficiencies remedied (28.02.2019)
Ä 10020271 / 16	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10020271 / 15	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10020271 / 14	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10020271 / 13	06.12.2012	Entry - Amendment entry		Entered into force (06.12.2012)
Ä 10020271 / M6	04.12.2012	Order to remedy deficiencies - Amendment entry	14.01.2013	Entered into force (04.12.2012)
Ä 10020271 / 12	25.01.2012	Entry - Amendment entry		Entered into force (25.01.2012)
Ä 10020271 / 11	13.08.2010	Entry - Amendment entry		Entered into force (13.08.2010)
Ä 10020271 / 10	13.05.2010	Entry - Amendment entry		Entered into force (13.05.2010)
Ä 10020271 / M5	10.05.2010	Order to remedy deficiencies - Amendment entry		Entered into force (10.05.2010)
Ä 20271 / 9	22.09.2009	Entry - Amendment entry		Entered into force (22.09.2009)
Ä 20271 / M4	18.08.2009	Fine-warning order - File-document inspection		Deficiencies remedied (18.09.2009)
Ä 20271 / 8	08.04.2009	Entry - Amendment entry		Entered into force (08.04.2009)
Ä 20271 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)
Ä 20271 / 6	13.10.2006	Entry - Amendment entry		Entered into force (13.10.2006)
K 93278 / 2	13.10.2006	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry under CRA § 33 (7¹)		Entered into force (13.10.2006)
K 93278	17.11.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
K 93278 / M1	10.11.2005	Deliverable order to remedy deficiencies - Commercial-pledge opening entry	12.12.2005	Entered into force
Ä 20271 / 5	10.09.2002	Positive entry decision - Published amendment entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-7290/29	Civil case	Court judgment	Other	Ants Mailend	ECLI:EE:HMK:2019:2.19.7290.25933	13.12.2019
2-16-9107/27	Civil case	Court judgment	Law of obligations	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.16.9107.14198	30.06.2017
2-12-54514/19	Civil case	Court judgment	Law of obligations	Margo Klaar, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2014:2.12.54514.992	07.01.2014

Public transactions

	Party	Amount	Classification
07.04.2025	Sisekaitseakadeemia	658.80 € Saadud	OPERATING EXPENSES Tertiary education
30.10.2024	Maksu- ja Tolliamet	1 830.00 € Saadud	OPERATING EXPENSES Financial and fiscal policy
08.03.2024	Keskkonnaamet	1 342.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
13.06.2022	Välisministeerium	3 500.00 € Saadud	OPERATING EXPENSES Foreign policy
12.05.2022	Välisministeerium	3 200.00 € Saadud	OPERATING EXPENSES Foreign policy
22.04.2021	Sisekaitseakadeemia	1 350.00 € Saadud	OPERATING EXPENSES Tertiary education
22.04.2021	Sisekaitseakadeemia	1 650.00 € Saadud	OPERATING EXPENSES Tertiary education
22.04.2021	Sisekaitseakadeemia	360.00 € Saadud	OPERATING EXPENSES Tertiary education
21.04.2021	Sisekaitseakadeemia	204.00 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
sivitrans.ee	ok (paid and in zone)	04.07.2010	10.12.2026