Aktsiaselts Transcom (10550575)

Aktsiaselts Transcom

Legal form:

Public limited company

Registry code:

10550575

VAT no.:

EE100542646

Fiscal-year period:

01.01 - 31.12

Established:

29.04.1999 (26)

Capital:

3 195 582 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Kaubasadama tee 2

Status:

Registered

Contacts

Email:

kaspar.kokk@transcom.ee

Phone:

+372 5155391

Phone:

+372 4471700

Website:

www.transcom.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100542646	01.08.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	31.10.2024	Valid
2022	01.01.2022 - 31.12.2022	26.10.2023	Valid
2021	01.01.2021 - 31.12.2021	11.07.2022	Valid
2020	01.01.2020 - 31.12.2020	12.10.2021	Valid
2019	01.01.2019 - 31.12.2019	26.08.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.04.2018	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	11.09.2015	Valid
2013	01.01.2013 - 31.12.2013	26.03.2015	Valid
2013	01.01.2013 - 31.12.2013	14.11.2014	Aegunud
2012	01.01.2012 - 31.12.2012	19.03.2014	Valid
2011	01.01.2011 - 31.12.2011	30.11.2012	Valid
2010	01.01.2010 - 31.12.2010	17.08.2011	Valid
2009	01.01.2009 - 31.12.2009	22.07.2010	Valid
2008	01.01.2008 - 31.12.2008	28.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.09.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	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	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	06.07.2001	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	36 015 €	35 066 €	21 307 €73.8%	3
Kokku 2025:	36 015 €	35 066 €	21 307 €
2024 Q4	27 740 €	25 684 €	81 287 €87.9%	5
2024 Q3	30 872 €	28 543 €	43 268 €155.0%	4
2024 Q2	24 931 €	24 262 €	16 970 €57.0%	4
2024 Q1	25 571 €	25 192 €	39 455 €41.1%	4
Kokku 2024:	109 115 €	103 682 €	180 980 €15.6%
2023 Q4	31 340 €	26 761 €	27 970 €36.8%	4
2023 Q3	23 300 €	22 490 €	44 229 €22.2%	5
2023 Q2	25 146 €	22 490 €	36 205 €24.7%	5
2023 Q1	68 140 €	61 250 €	48 110 €64.7%	6
Kokku 2023:	147 925 €	132 991 €	156 514 €15.3%
2022 Q4	24 781 €	23 012 €	29 205 €68.7%	6
2022 Q3	24 407 €	22 888 €	93 390 €176.1%	5
2022 Q2	22 502 €	21 781 €	33 825 €19.0%	5
2022 Q1	26 657 €	24 487 €	28 417 €61.4%	5
Kokku 2022:	98 347 €	92 167 €	184 838 €140.1%
2021 Q4	22 017 €	20 137 €	17 610 €33.8%	5
2021 Q3	0 €	19 828 €	26 616 €71.6%	5
2021 Q2	19 685 €	19 599 €	15 511 €10.0%	5
2021 Q1	23 790 €	23 255 €	17 238 €0.7%	6
Kokku 2021:	65 492 €	82 819 €	76 975 €23.0%
2020 Q4	19 581 €	19 541 €	17 122 €67.7%	7
2020 Q3	23 002 €	20 059 €	52 965 €188.9%	8
2020 Q2	23 047 €	22 341 €	18 332 €58.3%	7
2020 Q1	23 313 €	23 099 €	11 579 €	7
Kokku 2020:	88 943 €	85 041 €	99 998 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	87 147 €	178 961 €	154 866 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

21 307 €

Monthly average

7 102 €

Per employee

2 367 €

Equity ratio

0,22%

Labour taxes

Turnover ratio

164,58%

Tax ratio

97,37%

Monthly average

11 689 €

Per employee

2 922 €

State taxes

Monthly average

12 005 €

Turnover ratio

169,03%

Estimated salary

Gross salary

5 162 €

Net salary

3 984 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	9 477 565 €	4 255 954 €55.1%	2 894 337 €32.0%	396 432 €86.3%	1 503 381 €279.2%
Non-current assets	28 720 616 €	31 350 548 €9.2%	34 865 460 €11.2%	37 753 816 €8.3%	37 947 368 €0.5%
Varad kokku	38 198 184 €	35 606 504 €6.8%	37 759 800 €6.0%	38 150 248 €1.0%	39 450 748 €3.4%
Short-term liabilities	628 673 €	630 401 €0.3%	305 073 €51.6%	309 644 €1.5%	415 470 €34.2%
Pikaajalised kohustised	1 229 964 €	683 039 €44.5%	2 430 766 €255.9%	1 734 168 €28.7%	1 360 000 €21.6%
Kohustised kokku	1 858 637 €	1 313 440 €29.3%	2 735 839 €108.3%	2 043 812 €25.3%	1 775 470 €13.1%
Osa- või aktsiakapital	3 195 582 €	3 195 582 €0.0%	3 195 582 €0.0%	3 195 582 €0.0%	3 195 582 €0.0%
Jaotamata kasum	31 578 385 €	33 143 964 €5.0%	30 097 482 €9.2%	31 828 376 €5.8%	32 910 856 €3.4%
Puhaskasum	1 565 577 €	-2 046 482 €230.7%	1 730 896 €184.6%	1 082 478 €37.5%	1 568 842 €44.9%
Omakapital	36 339 544 €	34 293 064 €5.6%	35 023 960 €2.1%	36 106 436 €3.1%	37 675 280 €4.3%
Turnover	85 804 €	105 175 €22.6%	87 147 €17.1%	178 961 €105.4%	154 866 €13.5%
Kasumimarginaal	1 824.60%	-1 945.79%206.6%	1 986.18%202.1%	604.87%69.5%	1 013.03%67.5%

	Date of birth	Role	Start	Valid
Kaspar Kokk	03.08.1982 (42)	Board member	26.06.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing Transcom Grupp	07.10.2003 (21)	Shareholder	3 038 998,00 EUR	95,1	Sole ownership	16.08.2023

	Date of birth	Control	Start
Rein Kilk	08.03.1953 (72)	Indirect holding	19.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Green Window OÜ	11.03.1996	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Hotell Antonius OÜ	18.09.2013	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023
Kalda Vara OÜ	16.10.2012	Shareholder	1 251,00 EUR	50	Sole ownership	16.08.2023
OÜ LSV Holding	02.04.2012	Shareholder	21 000,00 EUR	100	Sole ownership	16.08.2023
Sadamahalduse osaühing	11.02.1997	Shareholder	100 000,00 EEK	100	Sole ownership	16.08.2023
TFC Valdus OÜ	11.06.2021	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 30011730 / M11	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (31.10.2024)
Ä 30011730 / M10	15.10.2023	Reporting-fine order	12.11.2023	Deficiencies remedied (14.11.2023)
Ä 30011730 / M9	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (14.11.2023)
K 30011730 / 19	14.10.2021	Entry - Commercial-pledge cancellation entry		Entered into force (14.10.2021)
K 30011730 / 20	14.10.2021	Entry - Commercial-pledge cancellation entry		Entered into force (14.10.2021)
K 30011730 / M8	14.10.2021	Order to remedy deficiencies - Commercial-pledge cancellation entry	13.11.2021	Deficiencies remedied (14.10.2021)
Ä 30011730 / 18	02.11.2018	Entry - Amendment entry		Entered into force (02.11.2018)
Ä 30011730 / M7	08.03.2018	Warning for deletion from register – annual report not filed	10.09.2018	Deficiencies remedied (02.04.2018)
Ä 30011730 / 17	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30011730 / 16	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
K 30011730 / 15	28.05.2014	Entry - Commercial-pledge amendment entry		Entered into force (28.05.2014)
Ä 30011730 / 14	03.02.2014	Entry - Amendment entry		Entered into force (03.02.2014)
Ä 30011730 / 13	26.06.2013	Entry - Amendment entry		Entered into force (26.06.2013)
Ä 30011730 / M6	30.10.2012	Deliverable order - Amendment entry	11.07.2013	Entered into force (30.10.2012)
Ä 30011730 / M5	20.09.2012	Order to remedy deficiencies - Amendment entry	22.10.2012	Entered into force (20.09.2012)
Ä 30011730 / M4	13.08.2012	Order to remedy deficiencies - Amendment entry	13.09.2012	Entered into force (13.08.2012)
Ä 30011730 / 12	20.02.2012	Entry - Amendment entry		Entered into force (20.02.2012)
Ä 11730 / 11	28.12.2009	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (28.12.2009)
K 18526 / 7	28.12.2009	Entry - Commercial-pledge opening entry		Entered into force (28.12.2009)
K 18526 / 8	28.12.2009	Compliance with CRA § 33 (7¹) - Commercial-pledge opening entry		Entered into force (28.12.2009)
K 18526 / 4	23.12.2009	Entry - Commercial-pledge cancellation entry		Entered into force (23.12.2009)
K 18526 / 5	23.12.2009	Entry - Commercial-pledge cancellation entry		Entered into force (23.12.2009)
K 18526 / 6	23.12.2009	Entry - Commercial-pledge cancellation entry		Entered into force (23.12.2009)
Ä 11730 / 10	17.12.2009	Negative entry order – deficiencies not remedied - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (18.12.2009)
Ä 11730 / 9	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 11730 / 8	30.10.2007	Entry - Amendment entry		Entered into force (30.10.2007)
Ä 11730 / M3	05.10.2007	Deliverable order to remedy deficiencies - Amendment entry	08.12.2007	Entered into force (09.10.2007)
Ä 11730 / M2	21.08.2007	Fine-warning order – annual-report deficiencies - File-document inspection	22.09.2007	Deficiencies remedied (27.08.2007)
Ä 11730 / 7	17.12.2003	Positive entry decision - Amendment entry		Entered into force
K 18526	29.08.2003	Compliance with CRA § 33 (7¹) - Commercial-pledge opening entry		Entered into force
K 18526 / 2	29.08.2003	Compliance with CRA § 33 (7¹) - Commercial-pledge opening entry		Entered into force
K 18526 / 3	29.08.2003	Compliance with CRA § 33 (7¹) - Commercial-pledge opening entry		Entered into force
Ä 11730 / 6	28.08.2003	Positive entry decision - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force
Ä 11730 / M1	07.08.2003	Deliverable order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	07.10.2003	Entered into force
Ä 11730 / 5	29.04.2003	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

1986931

Cadastral number:

66001:001:0860

Type:

Kinnisasi

Address:

Rehbinderi, Liigvalla küla, Väike-Maarja vald, Lääne-Viru maakond

Purpose:

Agricultural land 100%

Area:

78820 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-8752/59	Civil case	Court ruling (Compromise ruling)	Company law	Moonika Tähtväli	ECLI:EE:HMK:2024:2.24.8752.19557	27.11.2024
2-24-8752/57	Civil case	Court ruling (Compromise ruling)	Company law	Indrek Soots, Iris Kangur-Gontšarov, Mati Maksing	ECLI:EE:TLRK:2024:2.24.8752.19269	26.11.2024
2-20-3861/65	Civil case	Court ruling (Compromise ruling)	Bankruptcy law	Liili Lauri	ECLI:EE:HMK:2022:2.20.3861.213	03.01.2022
2-19-9391/28	Civil case	Court judgment	Bankruptcy law	Üllar Roostoja, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2020:2.19.9391.28247	07.12.2020
2-18-16419/56	Civil case	Court ruling	Bankruptcy law	Üllar Roostoja, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2020:2.18.16419.23558	18.11.2020
2-19-9426/24	Civil case	Court ruling (Compromise ruling)	Bankruptcy law	Margit Jõgeva	ECLI:EE:TMK:2020:2.19.9426.19783	20.10.2020
2-12-5746/320	Civil case	Court ruling	Bankruptcy law	Üllar Roostoja, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2020:2.12.5746.27249	01.07.2020
2-12-5746/308	Civil case	Court ruling	Bankruptcy law	Ülle Raag	ECLI:EE:TMK:2020:2.12.5746.27170	29.04.2020
2-15-1063/47	Civil case	Court judgment	Company law	Vahur-Peeter Liin, Ande Tänav, Vallo Kariler	ECLI:EE:TLRK:2020:2.15.1063.6313	16.01.2020
2-19-8000/13	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Peeter Pällin	ECLI:EE:HMK:2019:2.19.8000.18282	16.09.2019
2-15-15129/41	Civil case	Court ruling	Law of obligations	Kaupo Paal, Kaija Kaijanen, Ande Tänav	ECLI:EE:TLRK:2019:2.15.15129.11857	21.06.2019
2-19-5439/5	Civil case	Court ruling	Company law	Peeter Pällin	ECLI:EE:HMK:2019:2.19.5439.7345	25.04.2019
2-18-4263/17	Civil case	Court ruling (Order to leave the matter unexamined)	Law of obligations	Maarja-Liis Lall	ECLI:EE:HMK:2019:2.18.4263.3910	18.02.2019
2-15-1063/34	Civil case	Court judgment	Company law	Tiia Mõtsnik	ECLI:EE:HMK:2019:2.15.1063.28212	30.01.2019
2-15-15129/33	Civil case	Court judgment	Law of obligations	Margo Klaar, Kaupo Paal, Ele Liiv	ECLI:EE:TLRK:2018:2.15.15129.24589	21.09.2018
2-13-9568/52	Civil case	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2018:2.13.9568.16751	05.09.2018
2-15-15129/25	Civil case	Court judgment	Law of obligations	Kristiina Kruusel	ECLI:EE:HMK:2018:2.15.15129.24747	16.04.2018
2-17-17135/8	Civil case	Court ruling (Ruling on renewal of proceedings)	Company law	Donald Kiidjärv	ECLI:EE:TMK:2018:2.17.17135.5928	13.03.2018
2-17-13425/11	Civil case	Court ruling (Order to leave the matter unexamined)	Bankruptcy law	Merike Varusk	ECLI:EE:HMK:2018:2.17.13425.17103	15.01.2018
2-17-17988/6	Civil case	Court ruling	Other	Heli Käpp	ECLI:EE:PMK:2017:2.17.17988.26714	20.12.2017
2-15-11465/86	Civil case	Court judgment	Law of obligations	Kaupo Paal, Imbi Sidok-Toomsalu, Ande Tänav	ECLI:EE:TLRK:2017:2.15.11465.28787	30.06.2017
2-16-19441/14	Civil case	Court judgment	Enforcement	Ivika Sillaots	ECLI:EE:PMK:2017:2.16.19441.11306	11.04.2017
2-15-11465/70	Civil case	Court judgment	Law of obligations	Toomas Talviste	ECLI:EE:PMK:2017:2.15.11465.28981	08.02.2017
2-15-14581/44	Civil case	Court judgment	Law of obligations	Ulvi Loonurm, Margo Klaar, Krista Kirspuu	ECLI:EE:TLRK:2017:2.15.14581.8414	31.01.2017
2-14-62809/43	Civil case	Court judgment	Law of obligations	Indrek Soots, Liis Arrak, Indrek Parrest	ECLI:EE:TLRK:2016:2.14.62809.9871	30.11.2016
2-15-15355/30	Civil case	Court ruling	Law of obligations	Indrek Soots, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2016:2.15.15355.7058	31.10.2016
2-15-9701/39	Civil case	Court judgment	Company law	Imbi Sidok-Toomsalu, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2016:2.15.9701.11232	28.10.2016
2-14-62810/31	Civil case	Court judgment	Company law	Krista Kirspuu, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2016:2.14.62810.156	29.06.2016
2-14-18576/96	Civil case	Court judgment	Law of obligations	Kaupo Paal, Ande Tänav, Reet Allikvere	ECLI:EE:TLRK:2016:2.14.18576.5251	06.05.2016
3-14-50527/30	Administrative case	Court judgment	Tax law	Villem Lapimaa, Oliver Kask, Kaire Pikamäe	ECLI:EE:TLRK:2015:3.14.50527.25633	28.10.2015
2-15-1413/21	Civil case	Court ruling	Law of obligations	Ulvi Loonurm, Tiit Kollom, Reet Allikvere	ECLI:EE:TLRK:2015:2.15.1413.14480	08.06.2015
2-13-31881/12	Civil case	Court judgment (Judgment based on admission of claim)	Other	Zakaria Nemsitsveridze	ECLI:EE:TMK:2014:2.13.31881.8990	28.03.2014
2-13-9568/33	Civil case	Court ruling	Bankruptcy law	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2014:2.13.9568.1354	10.01.2014
2-12-41281/49	Civil case	Court ruling		Ulvi Loonurm, Ülle Jänes, Iko Nõmm	ECLI:EE:TLRK:2013:2.12.41281.32282	03.12.2013
2-13-10953/26	Civil case	Court ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2013:2.13.10953.28745	31.10.2013
2-12-51469/24	Civil case	Court ruling (Ruling on renewal of proceedings)	Company law	Ivika Sillaots	ECLI:EE:PMK:2013:2.12.51469.25504	01.10.2013
2-12-52907/37	Civil case	Court ruling	Company law	Toomas Talviste	ECLI:EE:PMK:2013:2.12.52907.22915	06.09.2013
2-12-55117/12	Civil case	Court ruling	Company law	Heli Käpp	ECLI:EE:PMK:2013:2.12.55117.22640	04.09.2013
2-12-44178/9	Civil case	Court ruling	Law of obligations	Maili Tartu	ECLI:EE:PMK:2013:2.12.44178.15878	05.06.2013
2-12-50056/11	Civil case	Court ruling	Company law	Heli Käpp	ECLI:EE:PMK:2013:2.12.50056.7899	18.03.2013
2-12-31433/57	Civil case	Court ruling	Bankruptcy law	Üllar Roostoja, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2013:2.12.31433.6422	01.03.2013
2-12-27810/18	Civil case	Court ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2013:2.12.27810.1794	15.01.2013

Official announcements

	Date
Notices of commercial and non-profit associations and foundations	06.01.2010
Notices of commercial and non-profit associations and foundations	01.10.2009

Public transactions

	Party	Amount	Classification
30.01.2025	Kaitsevägi	365.14 € Saadud	OPERATING EXPENSES Military defence

.ee domains

	Status	Registered	Expires
parnulaevatehas.ee	ok (paid and in zone)	06.12.2019	07.12.2025
kilk.ee	ok (paid and in zone)	04.07.2010	07.12.2025
transcom.ee	ok (paid and in zone)	04.07.2010	07.12.2025