Osaühing Expressveod

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10613258
VAT no.VAT no.:: EE100585014
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 24.11.1999 (26 y)
CapitalCapital:: 3 530 EUR
AddressAddress:: Kangru tee 6, Vaela küla, Kiili vald, Harju maakond, 75413
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6031400
EmailEmail:: janek@exv.ee
WebsiteWebsite:: www.exv.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE100585014	01.01.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	02.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses9 Regulations16 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	29 339 €	1,23 M €+18,0%	10
2026 Q1	0 €	28 806 €	1,05 M €−3,5%	11
Total 2026:	0 €	58 145 €	2,28 M €
2025 Q4	0 €	34 137 €	1,08 M €+3,9%	11
2025 Q3	0 €	36 447 €	1,04 M €+9,9%	14
2025 Q2	0 €	34 958 €	947 935 €+22,1%	16
2025 Q1	0 €	35 220 €	776 555 €−15,7%	16
Total 2025:	0 €	140 762 €	3,85 M €
2024 Q4	0 €	38 398 €	921 103 €+11,3%	17
2024 Q3	20 464 €	41 603 €	827 388 €−10,4%	17
2024 Q2	0 €	38 437 €	923 315 €+21,3%	17
2024 Q1	14 606 €	36 437 €	761 225 €−3,7%	17
Total 2024:	35 070 €	154 875 €	3,43 M €
2023 Q4	0 €	37 723 €	790 736 €+17,4%	17
2023 Q3	24 964 €	39 824 €	673 481 €−19,7%	16
2023 Q2	0 €	28 415 €	839 196 €+32,3%	17
2023 Q1	15 904 €	34 237 €	634 461 €−9,8%	16
Total 2023:	40 868 €	140 199 €	2,94 M €
2022 Q4	0 €	31 611 €	703 718 €+5,3%	15
2022 Q3	47 450 €	30 745 €	668 236 €+4,3%	15
2022 Q2	31 130 €	27 879 €	640 488 €+41,2%	15
2022 Q1	29 556 €	26 562 €	453 737 €−15,3%	15
Total 2022:	108 136 €	116 797 €	2,47 M €
2021 Q4	30 486,20 €	29 490,79 €	535 660,24 €+7,0%	14
2021 Q3	25 253,91 €	32 203,33 €	500 825,80 €−10,9%	14
2021 Q2	21 383,21 €	26 463,88 €	561 874,71 €+21,7%	15
2021 Q1	33 310,65 €	34 348,37 €	461 717,79 €−14,5%	15
Total 2021:	110 433,97 €	122 506,37 €	2,06 M €
2020 Q4	37 344,82 €	38 648,38 €	539 860,98 €−8,0%	15
2020 Q3	44 462,25 €	43 989,22 €	586 615,53 €−33,6%	15
2020 Q2	77 406,64 €	73 368,73 €	883 418,63 €−22,0%	17
2020 Q1	96 303 €	93 293 €	1,13 M €−14,0%	37
Total 2020:	255 516,71 €	249 299,33 €	3,14 M €
2019 Q4	103 849 €	101 462 €	1,32 M €+28,4%	36
2019 Q3	98 202 €	100 938 €	1,03 M €−7,3%	37
2019 Q2	97 784 €	99 736 €	1,11 M €−1,3%	36
2019 Q1	99 995 €	95 896 €	1,12 M €−18,7%	37
Total 2019:	399 830 €	398 032 €	4,57 M €
2018 Q4	104 185 €	106 380 €	1,38 M €+23,4%	37
2018 Q3	105 137 €	107 464 €	1,12 M €−5,6%	39
2018 Q2	101 116 €	102 893 €	1,18 M €−4,9%	39
2018 Q1	71 144 €	100 386 €	1,25 M €−16,7%	40
Total 2018:	381 582 €	417 123 €	4,93 M €
2017 Q4	112 019 €	102 162 €	1,49 M €+3,6%	40
2017 Q3	114 586 €	104 736 €	1,44 M €−6,6%	41
2017 Q2	0 €	93 497 €	1,54 M €+7,2%	40
2017 Q1	105 837 €	102 059 €	1,44 M €−4,6%	38
Total 2017:	332 442 €	402 454 €	5,92 M €
2016 Q4	106 609 €	96 718 €	1,51 M €−3,0%	38
2016 Q3	104 948 €	99 722 €	1,56 M €+10,8%	38
2016 Q2	-29 445 €	89 985 €	1,41 M €−8,5%	38
2016 Q1	96 490 €	98 356 €	1,54 M €−8,1%	38
Total 2016:	278 602 €	384 781 €	6,01 M €
2015 Q4	104 870 €	98 335 €	1,67 M €+2,9%	38
2015 Q3	132 664 €	95 562 €	1,62 M €+6,6%	38
2015 Q2	104 565 €	89 682 €	1,52 M €+1,8%	38
2015 Q1	35 888 €	88 064 €	1,50 M €	38
Total 2015:	377 987 €	371 643 €	6,32 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	4 352 959 €	4 936 427 €	5 627 240 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Janek Lillemets	37506XXXXXX	22.06.1975 (51)	Board member	19.06.2020	-
Risto Liiver	38112XXXXXX	04.12.1981 (44)	Board member	19.06.2020	-

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Shareholders

	Personal ID code
Janek Lillemets	37506XXXXXX	22.06.1975 (51)	Shareholder	1 765 EUR	50,00%	Sole ownership	01.09.2023	-
Risto Liiver	38112XXXXXX	04.12.1981 (44)	Shareholder	1 765 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Signe Pius	46110XXXXXX	13.10.1961 (64)	Audit firm	28.06.2012	-
Ermitex Grupp OÜ	10205223	29.05.1997 (29)	Founder	24.11.1999	-

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Ultimate beneficial owners

	Personal ID code
Janek Lillemets	37506XXXXXX	22.06.1975 (51)	Direct holding	15.10.2020	-
Risto Liiver	38112XXXXXX	04.12.1981 (44)	Direct holding	15.10.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 233 377 €
Monthly average: 411 126 €
Per employee: 41 113 €
Equity ratio: 11 646,62%

Labour taxes

Turnover ratio: 2,38%
Tax ratio: -
Monthly average: 9 780 €
Per employee: 931 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 1 781 €
Net salary: 1 493 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	836 456 €+19,6%	699 107 €+19,0%	587 454 €−14,7%	688 874 €+102%	340 659 €+18,1%	288 343 €−36,6%	454 617 €
Non-current assets	400 553 €−17,3%	484 580 €−17,5%	587 611 €−17,3%	710 698 €+76,6%	402 544 €−11,7%	455 676 €−61,5%	1 184 506 €
Total assets	1 237 009 €+4,5%	1 183 687 €+0,7%	1 175 065 €−16,0%	1 399 572 €+88,3%	743 203 €−0,1%	744 019 €−54,6%	1 639 123 €
Short-term liabilities	644 801 €+23,1%	523 617 €+17,3%	446 258 €−20,8%	563 277 €+70,8%	329 858 €+3,7%	318 135 €−49,8%	633 165 €
Long-term liabilities	231 702 €−13,5%	267 847 €−14,6%	313 581 €−19,4%	389 129 €+182%	137 917 €−20,4%	173 364 €−63,3%	471 799 €
Total liabilities	876 503 €+10,7%	791 464 €+4,2%	759 839 €−20,2%	952 406 €+104%	467 775 €−4,8%	491 499 €−55,5%	1 104 964 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	292 341 €+6,6%	274 134 €−8,1%	298 385 €+131%	128 924 €−43,7%	228 933 €+16,1%	197 156 €−52,5%	415 125 €
Net profit	64 283 €−43,7%	114 207 €+1,1%	112 959 €−64,1%	314 360 €+638%	42 613 €−17,2%	51 482 €−53,7%	111 270 €
Equity	360 506 €−8,1%	392 223 €−5,5%	415 226 €−7,1%	447 166 €+62,4%	275 428 €+9,1%	252 520 €−52,7%	534 159 €
Turnover	5 627 240 €+14,0%	4 936 427 €+13,4%	4 352 959 €+1,5%	4 287 708 €+65,1%	2 596 574 €−21,6%	3 313 042 €−30,4%	4 757 205 €
Profit margin	1,1%	2,3%	2,6%	7,3%	1,6%	1,6%	2,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	499 329 €	192 300 €
Liquidity
Current ratio	1,2	1,0
Quick ratio	1,2	1,0
Cash ratio	0,6	0,2
Efficiency
Days sales outstanding (dso)	27,2	34,5
Asset turnover	4,0	3,5
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	8,2%	2,0%
Net profit margin	7,3%	1,6%
Return on assets (roa)	29,3%	5,7%
Return on equity (roe)	70,3%	15,5%

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Licences & notices


License	RVSK069655	Transport	Valid	21.11.2022	16.08.2032
License	RVSK069071	Transport	Valid	19.10.2022	16.08.2032
License	RVSK068556	Transport	Valid	26.09.2022	16.08.2032
License	RVSK066798	Transport	Valid	17.08.2022	16.08.2032
License	RVSK066799	Transport	Valid	17.08.2022	16.08.2032

Regulations


Ä 10044907 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10044907 / 16	15.10.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force15.10.2020
Ä 10044907 / 15	28.07.2020	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force28.07.2020
Ä 10044907 / 14	28.07.2020	Entry – Amendment entry	-	Entered into force28.07.2020
Ä 10044907 / 13	19.06.2020	Entry – Amendment entry	-	Entered into force19.06.2020

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of division of a company	29.07.2020	PDF
Notice of division of a company	11.08.2015	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


exv.ee	Active	04.07.2010	02.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.