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Jah

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???

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136.3€

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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 04.06.2026.

???

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Hidden

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020406080100

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View summary

136.3€

Tax debt

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 792 €	1 128 €	5 746 €66.3%	2
Kokku 2026:	1 792 €	1 128 €	5 746 €
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	136,30 €	0,00 €	0,00 €
Total	136,30 €	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 Q1

Turnover

Amount

5 746 €

Monthly average

1 915 €

Per employee

958 €

Equity ratio

74,93%

Labour taxes

Turnover ratio

19,63%

Tax ratio

62,95%

Monthly average

376 €

Per employee

188 €

State taxes

Monthly average

597 €

Turnover ratio

31,19%

Estimated salary

Gross salary

559 €

Net salary

560 €

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

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	UZ DGP	DK DFA	11 660	-6 455
Liquidity
Current ratio	QC.L	XR.H	FQ.O	8.6	-
Quick ratio	DY.B	RX.U	TO.T	8.6	-
Cash ratio	HT.V	HS.L	FV.Y	6.9	-
Efficiency
Days sales outstanding (dso)	XI.Z	SR.R	XI.Z	30.8	69.1
Asset turnover	F.X	Y.C	M.U	1.0	0.9
Structure
Debt ratio	V.F	B.J	T.U	0.1	0.0
Profitability
Operating margin	I.X%	JQ.P%	HL.Q%	15.9%	-16.0%
Net profit margin	J.T%	DD.G%	UU.E%	16.8%	-16.0%
Return on assets (roa)	M.N%	CZ.W%	VW.M%	17.3%	-14.7%
Return on equity (roe)	B.M%	FK.L%	IW.W%	16.6%	-16.3%

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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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