osaühing KAGU EXPRESS (10471108)

osaühing KAGU EXPRESS

Legal form:

Private limited company

Registry code:

10471108

VAT no.:

EE100009600

Fiscal-year period:

01.01 - 31.12

Established:

29.07.1998 (26)

Capital:

2 556 EUR

Address:

Põlva maakond, Räpina vald, Räpina linn, Kooli tn 1

Status:

Registered

Contacts

Email:

avo.lusbo@gmail.com

Phone:

+372 7961006

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
CONSTRUCTION
Specialised construction activities
Building completion and finishing
Installation of builders’ carpentry and joinery
43321 - Installation of windows, doors and staircases of any material

VAT liability

	Start	End
EE100009600	01.09.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	24.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	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	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	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	1 623 €	1 378 €	7 452 €60.6%	1
Kokku 2025:	1 623 €	1 378 €	7 452 €
2024 Q4	2 765 €	1 721 €	18 928 €10.7%	2
2024 Q3	1 768 €	1 247 €	17 097 €84.1%	2
2024 Q2	2 794 €	1 965 €	9 286 €27.1%	2
2024 Q1	3 534 €	1 858 €	12 731 €39.7%	2
Kokku 2024:	10 861 €	6 791 €	58 041 €14.0%
2023 Q4	2 839 €	1 646 €	21 096 €0.1%	2
2023 Q3	3 175 €	1 646 €	21 110 €54.2%	2
2023 Q2	2 871 €	1 646 €	13 692 €18.1%	2
2023 Q1	2 259 €	1 345 €	11 597 €78.5%	2
Kokku 2023:	11 143 €	6 283 €	67 495 €52.5%
2022 Q4	5 076 €	1 593 €	54 001 €30.9%	2
2022 Q3	4 465 €	1 593 €	41 244 €33.1%	2
2022 Q2	4 781 €	1 309 €	30 986 €97.1%	2
2022 Q1	2 223 €	1 285 €	15 722 €29.5%	2
Kokku 2022:	16 545 €	5 779 €	141 953 €70.0%
2021 Q4	2 542 €	1 229 €	22 311 €11.4%	2
2021 Q3	3 200 €	1 358 €	20 023 €31.1%	2
2021 Q2	2 931 €	1 358 €	29 056 €139.6%	2
2021 Q1	1 862 €	960 €	12 126 €11.8%	2
Kokku 2021:	10 535 €	4 905 €	83 516 €70.6%
2020 Q4	1 339 €	734 €	10 842 €48.7%	2
2020 Q3	2 815 €	1 358 €	21 117 €98.2%	2
2020 Q2	1 871 €	1 358 €	10 654 €68.4%	2
2020 Q1	1 410 €	1 309 €	6 328 €	2
Kokku 2020:	7 435 €	4 759 €	48 941 €

Revenue by industry

	2021	2022	2023
Installation of windows, doors and staircases of any material	26 510 €	120 991 €	57 526 €
Freight transport by road	7 075 €		4 360 €
Intermediation of wood and construction materials	39 602 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

7 452 €

Monthly average

2 484 €

Per employee

2 484 €

Equity ratio

97,19%

Labour taxes

Turnover ratio

18,49%

Tax ratio

84,90%

Monthly average

459 €

Per employee

306 €

State taxes

Monthly average

541 €

Turnover ratio

21,78%

Estimated salary

Gross salary

758 €

Net salary

708 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	19 255 €	16 850 €12.5%	18 726 €11.1%	33 340 €78.0%	27 734 €16.8%
Non-current assets	9 649 €	8 383 €13.1%	8 511 €1.5%	5 506 €35.3%	2 798 €49.2%
Varad kokku	28 904 €	25 233 €12.7%	27 237 €7.9%	38 846 €42.6%	30 532 €21.4%
Short-term liabilities	1 157 €	1 018 €12.0%	2 690 €164.2%	2 870 €6.7%	3 095 €7.8%
Pikaajalised kohustised	21 045 €	18 045 €14.3%	18 045 €0.0%	18 045 €0.0%	18 045 €0.0%
Kohustised kokku	22 202 €	19 063 €14.1%	20 735 €8.8%	20 915 €0.9%	21 140 €1.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	3 880 €	4 146 €6.9%	3 614 €12.8%	3 946 €9.2%	15 375 €289.6%
Puhaskasum	266 €	-532 €300.0%	332 €162.4%	11 429 €3 342.5%	-8 539 €174.7%
Omakapital	6 702 €	6 170 €7.9%	6 502 €5.4%	17 931 €175.8%	9 392 €47.6%
Turnover	46 957 €	48 748 €3.8%	79 614 €63.3%	129 284 €62.4%	67 386 €47.9%
Kasumimarginaal	0.57%	-1.09%292.7%	0.42%138.2%	8.84%2 019.9%	-12.67%243.3%

	Date of birth	Role	Start	Valid
Avo Lusbo	14.06.1966 (58)	Board member	29.07.1998	yes
Marge Lusbo	28.09.1969 (55)	Board member	29.07.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Marge Lusbo	28.09.1969 (55)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Avo Lusbo	14.06.1966 (58)	Direct holding	20.10.2018
Marge Lusbo	28.09.1969 (55)	Direct holding	20.10.2018

Regulations

	Date	Type	Status
Ä 20012555 / 10	08.04.2025	Entry - Amendment entry	Entered into force (08.04.2025)
Ä 20012555 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20012555 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20012555 / 7	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 20012555 / 6	19.12.2011	Entry - Amendment entry	Entered into force (19.12.2011)
Ä 20012555 / 5	25.11.2010	Entry order ex-officio - Amendment entry	Entered into force (25.11.2010)
Ä 12555 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (22.12.2008)

Public transactions

	Party	Amount	Classification
04.02.2025	Räpina Vallavalitsus	3 309.25 € Saadud	OPERATING EXPENSES Other general services
11.10.2024	Räpina Vallavalitsus	2 479.65 € Saadud	OPERATING EXPENSES Other general services
22.12.2023	Räpina Vallavalitsus	2 811.67 € Saadud	OPERATING EXPENSES Sport
04.01.2023	Räpina Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Pre-primary education
03.11.2022	Räpina Vallavalitsus	290.00 € Saadud	OPERATING EXPENSES Road transport
31.10.2022	Räpina Vallavalitsus	1 759.60 € Saadud	OPERATING EXPENSES Libraries
28.09.2022	SIHTASUTUS VERIORA NOORTEKAS	1 657.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
07.07.2022	Räpina Vallavalitsus	1 340.40 € Saadud	OPERATING EXPENSES Libraries
10.02.2021	Setomaa Vallavalitsus	1 428.15 € Saadud	OPERATING EXPENSES Other social protection of families and children