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TSG Estonia OÜ

Legal form:

Private limited company

Registry code:

10375936

VAT no.:

EE100051852

Fiscal-year period:

01.05 - 30.04

Established:

02.02.1998 (28)

Former business names:

Aspo Systems Eesti osaühing, Autotank OÜ, Gilbarco Veeder-Root OÜ, Osaühing GASSER

Capital:

7 670 EUR

Address:

Pärnu mnt 146, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

Contacts

Email:

meelis.saaremael@tsgnortheurope.com

Phone:

+372 5143482

Phone:

+372 6711111

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 - Wholesale of other machinery and equipment
CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE100051852	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.05.2025 - 30.04.2026	Due date 31.10.2026
2024	01.01.2024 - 31.12.2024	02.06.2025	Valid
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	08.07.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.05.2018	Valid
2016	01.01.2016 - 31.12.2016	27.04.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.04.2015	Valid
2013	01.01.2013 - 31.12.2013	03.03.2014	Valid
2012	01.01.2012 - 31.12.2012	26.03.2013	Valid
2011	01.01.2011 - 31.12.2011	17.02.2012	Valid
2010	01.01.2010 - 31.12.2010	30.03.2011	Valid
2009	01.01.2009 - 31.12.2009	17.03.2011	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	82 282 €	41 308 €	337 494 €12.0%	11
Kokku 2026:	82 282 €	41 308 €	337 494 €
2025 Q4	112 735 €	44 629 €	383 303 €36.1%	11
2025 Q3	104 361 €	45 667 €	599 502 €59.1%	11
2025 Q2	98 677 €	45 120 €	376 874 €15.4%	11
2025 Q1	77 805 €	42 346 €	326 697 €55.8%	11
Kokku 2025:	393 578 €	177 762 €	1 686 376 €38.0%
2024 Q4	96 096 €	41 576 €	739 489 €115.2%	11
2024 Q3	87 384 €	42 469 €	343 567 €68.4%	11
2024 Q2	164 460 €	41 031 €	1 086 647 €97.1%	11
2024 Q1	81 141 €	40 141 €	551 345 €39.6%	11
Kokku 2024:	429 081 €	165 217 €	2 721 048 €2.5%
2023 Q4	83 140 €	39 523 €	395 055 €1.0%	11
2023 Q3	90 226 €	37 823 €	391 140 €76.2%	11
2023 Q2	215 801 €	37 005 €	1 643 423 €355.9%	11
2023 Q1	78 773 €	31 978 €	360 511 €61.1%	10
Kokku 2023:	467 940 €	146 329 €	2 790 129 €2.6%
2022 Q4	124 175 €	27 350 €	926 041 €164.0%	10
2022 Q3	74 346 €	25 611 €	350 822 €58.6%	9
2022 Q2	87 999 €	25 671 €	848 346 €43.0%	9
2022 Q1	83 507 €	24 280 €	593 151 €48.1%	9
Kokku 2022:	370 027 €	102 912 €	2 718 361 €25.3%
2021 Q4	157 033 €	25 584 €	1 142 186 €145.4%	9
2021 Q3	59 524 €	24 581 €	465 347 €70.5%	9
2021 Q2	57 407 €	25 206 €	272 924 €5.9%	9
2021 Q1	52 320 €	23 640 €	289 884 €57.8%	9
Kokku 2021:	326 284 €	99 010 €	2 170 342 €20.8%
2020 Q4	85 936 €	25 763 €	686 624 €228.0%	9
2020 Q3	52 813 €	27 120 €	209 366 €66.9%	10
2020 Q2	91 217 €	26 882 €	633 004 €136.2%	10
2020 Q1	46 176 €	24 697 €	267 976 €47.4%	10
Kokku 2020:	276 141 €	104 462 €	1 796 969 €28.8%
2019 Q4	60 460 €	26 240 €	509 393 €105.4%	10
2019 Q3	60 105 €	33 306 €	248 032 €34.1%	11
2019 Q2	69 932 €	28 749 €	376 103 €44.0%	11
2019 Q1	55 471 €	30 289 €	261 204 €70.5%	11
Kokku 2019:	245 968 €	118 584 €	1 394 732 €51.9%
2018 Q4	131 559 €	36 958 €	885 987 €23.1%	12
2018 Q3	136 298 €	36 110 €	1 152 875 €130.4%	12
2018 Q2	87 231 €	31 817 €	500 320 €38.3%	12
2018 Q1	79 967 €	33 731 €	361 782 €63.7%	11
Kokku 2018:	435 055 €	138 616 €	2 900 964 €16.2%
2017 Q4	104 996 €	31 508 €	997 051 €224.0%	12
2017 Q3	71 854 €	32 622 €	307 687 €55.8%	12
2017 Q2	111 103 €	31 953 €	695 505 €40.0%	12
2017 Q1	49 958 €	31 896 €	496 813 €61.6%	12
Kokku 2017:	337 911 €	127 979 €	2 497 056 €105.6%
2016 Q4	104 577 €	34 970 €	307 456 €3.3%	13
2016 Q3	58 946 €	36 179 €	318 082 €10.1%	13
2016 Q2	616 929 €	32 870 €	288 988 €3.7%	13
2016 Q1	46 338 €	34 118 €	299 964 €52.2%	13
Kokku 2016:	826 790 €	138 137 €	1 214 490 €47.1%
2015 Q4	54 316 €	30 371 €	197 149 €11.0%	13
2015 Q3	52 158 €	34 128 €	221 539 €11.2%	13
2015 Q2	58 601 €	30 688 €	199 208 €4.0%	13
2015 Q1	105 656 €	31 968 €	207 518 €	13
Kokku 2015:	270 731 €	127 155 €	825 414 €

Revenue by industry

	2022	2023	2024
Wholesale of other machinery and equipment			1 028 476 €
Other specialised construction activities			370 812 €
Wholesale of other general and special-purpose machinery and equipment	1 109 111 €	1 292 070 €
Other specialised construction installation activities n.e.c.	468 254 €	433 800 €

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
Mario Jozef Boere	-	03.11.1968 (57)	Board member	24.10.2025	-
Rudolf Fredericus Brockhus	-	17.08.1990 (35)	Board member	24.10.2025	-
Meelis Saaremäel	38307XXXXXX	26.07.1983 (42)	Procurator	24.10.2025	-
Tuomas Johannes Gustafsson	38109XXXXXX	20.09.1981 (44)	Board member	05.12.2022	-
Jänis Valdmanis	-	15.07.1979 (46)	Procurator	14.01.2018	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
TSG Northern Europe Holding B.V.	-	-	Shareholder	7 670,00 EUR	100	Sole ownership	06.10.2025	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kontrollikoda OÜ	-	-	Audit firm	01.08.2025	-
Illar Kukk	36206XXXXXX	28.06.1962 (63)	Audit firm	29.03.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jean-Marc Vincent Alfred Bianchi	-	14.09.1969 (56)	Member of higher governing body (board or supervisory board)	29.09.2025	-
Stefan Pool	-	11.10.1988 (37)	Member of higher governing body (board or supervisory board)	29.09.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

337 494 €

Monthly average

112 498 €

Per employee

10 227 €

Equity ratio

1 466,73%

Labour taxes

Turnover ratio

12,24%

Tax ratio

50,20%

Monthly average

13 769 €

Per employee

1 252 €

State taxes

Monthly average

27 427 €

Turnover ratio

24,38%

Estimated salary

Gross salary

2 350 €

Net salary

1 892 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 187 223 €10.9%	1 333 089 €18.6%	1 636 927 €17.2%	1 977 953 €88.6%	1 048 517 €53.7%	682 371 €
Non-current assets	5 371 €17.8%	6 537 €19.4%	5 476 €18.8%	6 746 €25.8%	9 095 €16.4%	10 873 €
Total assets	1 192 594 €11.0%	1 339 626 €18.4%	1 642 403 €17.2%	1 984 699 €87.7%	1 057 612 €52.6%	693 244 €
Short-term liabilities	273 066 €33.7%	411 956 €48.4%	798 583 €41.8%	1 372 723 €141.2%	569 180 €87.3%	303 954 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	273 066 €33.7%	411 956 €48.4%	798 583 €41.8%	1 372 723 €141.2%	569 180 €87.3%	303 954 €
Share or stock capital	7 670 €	7 670 €	7 670 €	7 670 €	7 670 €	7 670 €
Retained earnings	920 000 €10.0%	836 150 €38.4%	604 306 €25.7%	480 762 €26.0%	381 620 €22.7%	310 987 €
Net profit	-8 142 €109.7%	83 850 €63.8%	231 844 €87.7%	123 544 €24.6%	99 142 €40.4%	70 633 €
Equity	919 528 €0.9%	927 670 €9.9%	843 820 €37.9%	611 976 €25.3%	488 432 €25.5%	389 290 €
Turnover	1 399 288 €18.9%	1 725 870 €9.4%	1 577 365 €1.4%	1 555 173 €38.9%	1 119 718 €13.7%	985 024 €
Profit margin	-0.58%112.0%	4.86%66.9%	14.70%85.0%	7.94%10.3%	8.85%23.5%	7.17%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	MO RPB	NGT KNC	125 090	101 241
Liquidity
Current ratio	O.K	X.L	T.T	1.4	1.8
Quick ratio	S.K	K.A	Y.I	1.3	1.7
Cash ratio	O.L	W.B	O.L	1.0	1.5
Efficiency
Days sales outstanding (dso)	PB.Q	PS.E	GJ.W	66.1	51.0
Asset turnover	N.M	J.E	D.B	1.0	1.3
Structure
Debt ratio	F.Z	H.S	F.T	0.7	0.5
Profitability
Operating margin	-H.U%	Z.R%	ME.U%	7.9%	8.8%
Net profit margin	-G.F%	O.E%	AE.S%	7.9%	8.9%
Return on assets (roa)	-K.A%	G.H%	OU.G%	8.1%	11.3%
Return on equity (roe)	-L.E%	S.S%	OY.C%	20.2%	20.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10023979 / 32	28.11.2025	Entry - Amendment entry		Entered into force (28.11.2025)
Ä 10023979 / M6	10.11.2025	Directive order	20.11.2025	Entered into force (10.11.2025)
Ä 10023979 / 31	29.10.2025	Entry - Amendment entry		Entered into force (29.10.2025)
Ä 10023979 / 30	24.10.2025	Entry - Amendment entry		Entered into force (24.10.2025)
Ä 10023979 / 29	06.10.2025	Entry - Amendment entry		Entered into force (06.10.2025)

1 - 5 / 35 rows

Real estate

Address	Area	Purpose
Tihase tn 32c, Kristiine linnaosa, Tallinn, Harju maakond	231 m²	Commercial land 100%

TSG Estonia OÜ

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