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Jah

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1.4K€

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osaühing Kalda Auto

Legal form:

Private limited company

Registry code:

10539208

VAT no.:

EE100530878

Fiscal-year period:

01.01 - 31.12

Established:

26.02.1999 (27)

Capital:

2 556 EUR

Address:

Puhangu tn 55-42, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10311

Status:

Registered

Contacts

Email:

jyri01@hot.ee

Phone:

+372 5134762

Phone:

+372 5134782

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
EE100530878	01.04.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	26.03.2026	Valid
2024	01.01.2024 - 31.12.2024	30.03.2025	Valid
2023	01.01.2023 - 31.12.2023	01.03.2024	Valid
2022	01.01.2022 - 31.12.2022	23.05.2023	Valid
2021	01.01.2021 - 31.12.2021	07.03.2022	Valid
2020	01.01.2020 - 31.12.2020	24.05.2021	Valid
2019	01.01.2019 - 31.12.2019	20.06.2020	Valid
2018	01.01.2018 - 31.12.2018	10.08.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	18.06.2017	Valid
2014	01.01.2014 - 31.12.2014	19.07.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	10.07.2012	Valid
2010	01.01.2010 - 31.12.2010	13.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.11.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	13.05.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

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Hidden

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020406080100

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View summary

1.4K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 447 €	1 152 €	11 713 €103.8%	2
2026 Q1	1 792 €	1 128 €	5 746 €66.3%	2
Kokku 2026:	4 239 €	2 280 €	17 459 €
2025 Q4	2 943 €	1 148 €	17 071 €5.1%	2
2025 Q3	4 048 €	1 148 €	17 984 €97.3%	2
2025 Q2	1 785 €	1 148 €	9 113 €84.1%	2
2025 Q1	1 436 €	958 €	4 951 €64.8%	2
Kokku 2025:	10 212 €	4 402 €	49 119 €11.7%
2024 Q4	2 837 €	862 €	14 085 €24.6%	2
2024 Q3	2 956 €	862 €	18 669 €32.2%	2
2024 Q2	2 238 €	1 020 €	14 123 €61.5%	2
2024 Q1	2 027 €	918 €	8 747 €34.7%	2
Kokku 2024:	10 058 €	3 662 €	55 624 €29.8%
2023 Q4	1 663 €	856 €	13 394 €52.0%	2
2023 Q3	4 585 €	867 €	27 910 €83.2%	2
2023 Q2	1 748 €	852 €	15 238 €33.0%	2
2023 Q1	3 260 €	843 €	22 740 €11.6%	2
Kokku 2023:	11 256 €	3 418 €	79 282 €12.6%
2022 Q4	2 988 €	826 €	25 722 €13.1%	2
2022 Q3	2 583 €	812 €	29 583 €41.7%	2
2022 Q2	2 855 €	812 €	20 870 €43.7%	2
2022 Q1	1 966 €	733 €	14 522 €30.3%	2
Kokku 2022:	10 392 €	3 183 €	90 696 €31.9%
2021 Q4	913 €	693 €	11 143 €58.5%	2
2021 Q3	4 315 €	944 €	26 851 €42.0%	2
2021 Q2	1 682 €	673 €	18 910 €59.2%	2
2021 Q1	1 622 €	915 €	11 875 €19.1%	2
Kokku 2021:	8 533 €	3 225 €	68 779 €13.5%
2020 Q4	712 €	693 €	14 681 €49.8%	2
2020 Q3	1 187 €	693 €	9 799 €4.3%	2
2020 Q2	1 215 €	1 163 €	9 399 €64.8%	2
2020 Q1	4 365 €	437 €	26 699 €97.3%	2
Kokku 2020:	7 480 €	2 986 €	60 578 €12.8%
2019 Q4	996 €	618 €	13 531 €4.8%	2
2019 Q3	1 566 €	618 €	12 907 €26.0%	2
2019 Q2	2 181 €	1 031 €	17 437 €77.4%	2
2019 Q1	1 155 €	599 €	9 827 €68.4%	3
Kokku 2019:	5 898 €	2 866 €	53 702 €53.8%
2018 Q4	4 189 €	1 092 €	31 088 €10.7%	3
2018 Q3	2 399 €	1 092 €	28 093 €26.0%	3
2018 Q2	5 165 €	915 €	37 979 €99.6%	3
2018 Q1	3 131 €	827 €	19 029 €48.7%	3
Kokku 2018:	14 884 €	3 926 €	116 189 €4.0%
2017 Q4	5 235 €	914 €	37 069 €10.3%	3
2017 Q3	3 943 €	1 241 €	41 327 €73.3%	3
2017 Q2	1 914 €	1 137 €	23 851 €152.0%	3
2017 Q1	1 487 €	1 096 €	9 464 €54.1%	3
Kokku 2017:	12 579 €	4 388 €	111 711 €41.9%
2016 Q4	2 066 €	1 238 €	20 630 €0.0%	2
2016 Q3	2 148 €	1 238 €	20 630 €14.9%	2
2016 Q2	2 388 €	1 454 €	24 240 €83.2%	2
2016 Q1	2 526 €	794 €	13 229 €	2
Kokku 2016:	9 128 €	4 724 €	78 729 €
2015 Q4	4 290 €	939 €	0 €	1
2015 Q3	4 435 €	1 400 €	0 €	1
2015 Q2	1 729 €	581 €	0 €	1
2015 Q1	2 120 €	712 €	0 €	1
Kokku 2015:	12 574 €	3 632 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	79 142 €	53 261 €	52 417 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	1 393,75 €	0,00 €	0,00 €
Total	1 393,75 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Aasla	36610XXXXXX	19.10.1966 (59)	Board member	26.02.1999	-
Jüri Kirsimaa	36402XXXXXX	21.02.1964 (62)	Board member	26.02.1999	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivar Aasla	36610XXXXXX	19.10.1966 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Jüri Kirsimaa	36402XXXXXX	21.02.1964 (62)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Aasla	36610XXXXXX	19.10.1966 (59)	Founder	26.02.1999	-
Jüri Kirsimaa	36402XXXXXX	21.02.1964 (62)	Founder	26.02.1999	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Aasla	36610XXXXXX	19.10.1966 (59)	Direct holding	19.10.2018	-
Jüri Kirsimaa	36402XXXXXX	21.02.1964 (62)	Direct holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

11 713 €

Monthly average

3 904 €

Per employee

1 952 €

Equity ratio

152,75%

Labour taxes

Turnover ratio

9,84%

Tax ratio

47,08%

Monthly average

384 €

Per employee

192 €

State taxes

Monthly average

816 €

Turnover ratio

20,89%

Estimated salary

Gross salary

565 €

Net salary

565 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	100 805 €9.4%	92 129 €7.3%	85 884 €41.8%	60 584 €68.3%	35 998 €49.6%	24 067 €21.5%	30 674 €
Non-current assets	24 063 €9.9%	26 719 €	26 719 €16.3%	31 939 €12.8%	36 613 €6.8%	34 282 €7.6%	37 115 €
Total assets	124 868 €5.1%	118 848 €5.5%	112 603 €21.7%	92 523 €27.4%	72 611 €24.4%	58 349 €13.9%	67 789 €
Short-term liabilities	2 924 €18.9%	3 607 €38.8%	2 599 €28.0%	3 612 €13.9%	4 197 €	-	-
Long-term liabilities	-	-	-	-	-	1 293 €10.7%	1 448 €
Total liabilities	2 924 €18.9%	3 607 €38.8%	2 599 €28.0%	3 612 €13.9%	4 197 €224.6%	1 293 €10.7%	1 448 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	112 686 €4.9%	107 448 €24.4%	86 355 €31.1%	65 858 €20.8%	54 500 €14.6%	63 785 €12.1%	72 598 €
Net profit	6 702 €28.0%	5 237 €75.2%	21 093 €2.9%	20 497 €80.5%	11 358 €222.3%	-9 285 €5.4%	-8 813 €
Equity	121 944 €5.8%	115 241 €4.8%	110 004 €23.7%	88 911 €30.0%	68 414 €19.9%	57 056 €14.0%	66 341 €
Turnover	52 417 €1.6%	53 261 €32.7%	79 142 €12.2%	90 123 €33.1%	67 707 €16.8%	57 948 €	57 947 €
Profit margin	12.79%30.0%	9.83%63.1%	26.65%17.2%	22.74%35.6%	16.78%204.7%	-16.02%5.4%	-15.21%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	S NPE	-	XM BKM	25 170	11 660
Liquidity
Current ratio	QM.N	LO.P	KL.X	16.8	8.6
Quick ratio	IJ.U	SJ.P	BB.O	16.8	8.6
Cash ratio	QH.Q	WN.W	HL.X	15.6	6.9
Efficiency
Days sales outstanding (dso)	DT.G	HL.O	GO.G	22.7	30.8
Asset turnover	C.F	A.C	B.G	1.1	1.0
Structure
Debt ratio	C.G	E.H	Y.T	0.0	0.1
Profitability
Operating margin	SX.L%	B.U%	HN.T%	22.7%	15.9%
Net profit margin	DZ.Y%	D.Q%	LS.B%	22.7%	16.8%
Return on assets (roa)	W.I%	B.M%	UC.O%	24.8%	17.3%
Return on equity (roe)	I.G%	D.F%	TF.Z%	23.1%	16.6%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK070447	Transport > Certified copy of Community licence (freight transport)	Valid	24.01.2023	18.01.2033
License	RVTL007505	Transport > Freight transport	Valid	19.01.2023	18.01.2033

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10038505 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10038505 / 9	24.05.2021	Entry - Amendment entry	Entered into force (24.05.2021)
Ä 10038505 / 8	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10038505 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10038505 / 6	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

osaühing Kalda Auto

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