Osaühing Port One (10640605)

Osaühing Port One

Legal form:

Private limited company

Registration code:

10640605

VAT number:

EE100599343

Financial year period:

01.01 - 31.12

Established:

31.01.2000 (25)

Former business names:

Osaühing Debarteks

Capital:

127 800 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Siduri tn 3

Status:

Registered

Contacts

Email:

info@port1.ee

Phone:

+372 6799500

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale of motor fuel in specialized stores
47301 - Retail sale of motor fuel, including operation of fuel stations

VAT liability

	Start	End
EE100599343	01.03.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Valid
2017	01.01.2017 - 31.12.2017	11.05.2018	Valid
2016	01.01.2016 - 31.12.2016	26.05.2017	Valid
2015	01.01.2015 - 31.12.2015	26.05.2016	Valid
2014	01.01.2014 - 31.12.2014	05.05.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	23.05.2012	Valid
2010	01.01.2010 - 31.12.2010	18.05.2011	Valid
2010	01.01.2010 - 31.12.2010	16.05.2011	Expired
2009	01.01.2009 - 31.12.2009	17.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.09.2008	Valid
2006	01.01.2006 - 31.12.2006	18.09.2007	Valid
2005	01.01.2005 - 31.12.2005	11.08.2006	Valid
2004	01.01.2004 - 31.12.2004	02.09.2005	Valid
2003	01.01.2003 - 31.12.2003	27.01.2005	Valid
2001	01.01.2001 - 31.12.2001	29.04.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	49 480 €	51 040 €	2 094 805 €2.9%	7
Kokku 2025:	49 480 €	51 040 €	2 094 805 €
2024 Q4	47 069 €	48 689 €	2 036 545 €7.3%	7
2024 Q3	188 320 €	50 537 €	1 898 441 €9.4%	7
2024 Q2	77 668 €	81 527 €	2 094 928 €1.3%	7
2024 Q1	41 368 €	42 743 €	2 067 605 €5.8%	7
Kokku 2024:	354 425 €	223 496 €	8 097 520 €3.3%
2023 Q4	38 721 €	39 903 €	2 194 094 €22.8%	6
2023 Q3	51 543 €	54 364 €	1 786 243 €9.5%	6
2023 Q2	53 144 €	55 955 €	1 974 726 €5.0%	9
2023 Q1	72 046 €	72 778 €	1 881 514 €10.5%	9
Kokku 2023:	215 455 €	223 000 €	7 836 577 €39.1%
2022 Q4	56 115 €	51 540 €	2 101 304 €19.7%	9
2022 Q3	56 622 €	58 031 €	1 755 804 €22.3%	9
2022 Q2	51 064 €	50 678 €	2 259 945 €66.5%	9
2022 Q1	68 418 €	65 287 €	6 751 643 €181.8%	9
Kokku 2022:	232 219 €	225 535 €	12 868 695 €33.8%
2021 Q4	54 252 €	48 185 €	2 396 224 €0.1%	9
2021 Q3	55 618 €	46 962 €	2 394 181 €8.1%	9
2021 Q2	768 623 €	40 460 €	2 604 514 €17.2%	9
2021 Q1	88 771 €	31 227 €	2 221 517 €0.4%	10
Kokku 2021:	967 263 €	166 833 €	9 616 435 €19.6%
2020 Q4	45 814 €	48 428 €	2 212 167 €15.9%	9
2020 Q3	131 186 €	39 554 €	1 909 368 €3.7%	8
2020 Q2	80 803 €	31 547 €	1 840 814 €11.5%	9
2020 Q1	135 057 €	41 963 €	2 080 325 €	9
Kokku 2020:	392 859 €	161 493 €	8 042 674 €

Sales revenue by area of activity

	2021	2022	2023
Retail sale of motor fuel	16 663 221 €	2 314 340 €	2 059 099 €
Business consultancy and other management consultancy activities	602 621 €	1 388 695 €	236 498 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

2 094 805 €

Monthly average

698 268 €

Per employee

99 753 €

Capital ratio

546,38%

Labor taxes

Turnover ratio

2,44%

Tax ratio

103,15%

Monthly average

17 013 €

Per employee

2 430 €

State taxes

Monthly average

16 493 €

Turnover ratio

2,36%

Estimated salary

Gross salary

4 334 €

Net salary

3 368 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	14 150 660 €	12 183 789 €13.9%	13 770 309 €13.0%	18 778 566 €36.4%	15 198 511 €19.1%
Fixed assets	7 692 €	7 692 €0.0%	4 547 692 €59 022.4%	7 692 €99.8%	8 590 €11.7%
Total assets	14 158 352 €	12 191 481 €13.9%	18 318 000 €50.3%	18 786 258 €2.6%	15 207 101 €19.1%
Short-term liabilities	7 831 131 €	5 991 884 €23.5%	9 776 348 €63.2%	8 649 576 €11.5%	4 856 643 €43.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	7 831 131 €	5 991 884 €23.5%	9 776 348 €63.2%	8 649 576 €11.5%	4 856 643 €43.9%
Share or stock capital	127 800 €	127 800 €0.0%	127 800 €0.0%	127 800 €0.0%	127 800 €0.0%
Retained earnings	5 050 117 €	5 192 071 €2.8%	2 760 382 €46.8%	8 413 853 €204.8%	10 008 882 €19.0%
Net profit	1 149 304 €	879 726 €23.5%	5 653 471 €542.6%	1 595 029 €71.8%	213 776 €86.6%
Equity	6 327 221 €	6 199 597 €2.0%	8 541 653 €37.8%	10 136 682 €18.7%	10 350 458 €2.1%
Turnover	26 201 764 €	20 294 340 €22.5%	17 265 842 €14.9%	3 703 035 €78.6%	2 295 597 €38.0%
Profit margin	4.39%	4.33%1.2%	32.74%655.4%	43.07%31.5%	9.31%78.4%

	Date of birth	Role	Start	Valid
Andro Valm	30.07.1972 (52)	Management board member	24.08.2023	Yes
Arturas Michejenko	17.12.1978 (46)	Management board member	25.06.2021	Yes
Erik Voigt	04.04.1966 (59)	Management board member	25.06.2021	Yes

	Date of birth or registration	Role	Share	%	Type	Start
NOVOFLEET Verwaltungsgesellschaft mbH	-	Partner	127 800,00 EUR	100	Sole ownership	28.05.2021

	Date of birth	Control	Start
Jan Eckard Fischer	05.02.1966 (59)	Indirect holding	27.05.2021

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10047113 / 20	24.08.2023	Entry - Amendment entry		In force (24.08.2023)
Ä 10047113 / M3	04.08.2022	Order to remedy deficiencies for correcting non-registry data	19.08.2022	In force (04.08.2022)
Ä 10047113 / 19	25.06.2021	Entry - Amendment entry		In force (25.06.2021)
Ä 10047113 / 18	25.02.2021	Entry - Amendment entry		In force (25.02.2021)
K 10047113 / 17	11.04.2018	Entry - Opening entry of a commercial pledge		In force (11.04.2018)
Ä 10047113 / 16	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10047113 / 15	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10047113 / 14	20.07.2017	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (20.07.2017)
K 10047113 / 13	24.04.2017	Entry - Opening entry of a commercial pledge		In force (24.04.2017)
Ä 10047113 / 12	27.09.2013	Entry - Amendment entry		In force (27.09.2013)
Ä 10047113 / 11	30.11.2011	Negative entry order: deficiencies not remedied - Amendment entry		In force (30.11.2011)
Ä 47113 / 10	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (04.12.2008)
K 60411 / 10	14.07.2008	Entry - Opening entry of a commercial pledge		In force (14.07.2008)
K 60411 / 9	01.04.2008	Entry - Opening entry of a commercial pledge		In force (01.04.2008)
K 60411 / 8	25.09.2007	Entry - Opening entry of a commercial pledge		In force (25.09.2007)
Ä 47113 / 9	13.12.2006	Entry - Amendment entry		In force (13.12.2006)
K 60411 / 7	24.03.2006	Entry - Opening entry of a commercial pledge		In force (24.03.2006)
Ä 47113 / 8	15.09.2004	Positive entry decision - Amendment entry		In force
Ä 47113 / 7	20.11.2003	Positive entry decision - Amendment entry		In force
Ä 47113 / M2	28.10.2003	Order to remedy deficiencies (to be officially served) - Amendment entry	19.12.2003	In force
Ä 47113 / 6	08.08.2003	Positive entry decision - Amendment entry		In force
Ä 47113 / M1	30.06.2003	Order to remedy deficiencies (to be officially served) - Amendment entry	01.09.2003	In force
K 60411 / 6	02.05.2003	Positive entry decision - Amendment entry of a commercial pledge		In force
Ä 47113 / 5	20.12.2002	Positive entry decision - Amendment entry (not published)		In force
K 60411 / 5	10.12.2002	Positive entry decision - Amendment entry of a commercial pledge		In force
Ä 47113 / 4	23.08.2002	Positive entry decision - Amendment entry (not published)		In force
K 60411 / 4	15.07.2002	Positive entry decision - Amendment entry of a commercial pledge		In force
Ä 47113 / 3	14.05.2002	Positive entry decision - Amendment entry (published)		In force

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-21-2764/38	Civil matter	Court order	Company law	Leanika Tamm	ECLI:EE:PMK:2023:2.21.2764.7659	09.05.2023
2-21-2764/30	Civil matter	Court order	Company law	Indrek Soots, Maris Kuurberg, Neve Uudelt	ECLI:EE:TLRK:2022:2.21.2764.15837	27.09.2022
2-21-17631/11	Civil matter	Court order (Ruling on leaving the matter unexamined)	Law of obligations	Merit Helm	ECLI:EE:HMK:2022:2.21.17631.13616	16.06.2022
2-21-2776/27	Civil matter	Court order	Bankruptcy law	Villem Lapimaa, Meeli Kaur, Gea Lepik	ECLI:EE:TLRK:2022:2.21.2776.25030	10.06.2022
2-20-14326/29	Civil matter	Court judgment	Bankruptcy law	Kaija Kaijanen, Liis Arrak, Vahur-Peeter Liin	ECLI:EE:TLRK:2021:2.20.14326.25234	09.07.2021
2-20-11956/13	Civil matter	Court judgment	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2021:2.20.11956.5351	26.02.2021
2-20-13032/16	Civil matter	Court order (Ruling on compromise)	Bankruptcy law	Marget Henriksen	ECLI:EE:HMK:2020:2.20.13032.20861	09.11.2020
2-20-6995/10	Civil matter	Court judgment (Default judgment)	Law of obligations	Andres Suik	ECLI:EE:HMK:2020:2.20.6995.23264	26.10.2020
2-20-6257/11	Civil matter	Court judgment (Default judgment)	Law of obligations	Andres Suik	ECLI:EE:HMK:2020:2.20.6257.19687	18.09.2020
2-20-3456/29	Civil matter	Court order (Bankruptcy ruling)	Bankruptcy law	Leanika Tamm	ECLI:EE:PMK:2020:2.20.3456.15236	14.08.2020
2-19-4584/21	Civil matter	Court order	Law of obligations	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2020:2.19.4584.15207	01.06.2020
2-19-128011/12	Civil matter	Court judgment (Default judgment)	Law of obligations	Tiia Mõtsnik	ECLI:EE:HMK:2020:2.19.128011.10454	07.05.2020
2-19-11265/32	Civil matter	Court order (Bankruptcy ruling)	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2020:2.19.11265.4338	26.02.2020
2-19-4599/14	Civil matter	Court order (Ruling on leaving the matter unexamined)	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2020:2.19.4599.3974	20.02.2020
2-19-13864/16	Civil matter	Court judgment (Default judgment)	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2020:2.19.13864.5304	18.02.2020
2-19-121492/7	Civil matter	Court order (Ruling on compromise)	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2020:2.19.121492.613	15.01.2020
2-19-12542/23	Civil matter	Court order (Bankruptcy ruling)	Bankruptcy law	Liili Lauri	ECLI:EE:HMK:2020:2.19.12542.683	10.01.2020
2-19-16021/4	Civil matter	Court judgment (Default judgment)	Law of obligations	Raivo Einula	ECLI:EE:HMK:2020:2.19.16021.2652	07.01.2020
2-19-15912/3	Civil matter	Court judgment (Default judgment)	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2019:2.19.15912.26358	13.12.2019
2-19-15886/4	Civil matter	Court judgment (Default judgment)	Law of obligations	Ingrid Puurvee, Hannes Olev	ECLI:EE:HMK:2019:2.19.15886.26113	11.12.2019
2-19-5472/6	Civil matter	Court judgment (Default judgment)	Law of obligations	Tiia Mõtsnik	ECLI:EE:HMK:2019:2.19.5472.28211	11.11.2019
2-19-11264/22	Civil matter	Court order	Bankruptcy law	Ülle Raag	ECLI:EE:TMK:2019:2.19.11264.27486	04.11.2019
2-19-13328/14	Civil matter	Court order (Ruling on compromise)	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2019:2.19.13328.22248	21.10.2019
2-19-4599/6	Civil matter	Court order	Law of obligations	Margo Klaar, Kaupo Paal, Ele Liiv	ECLI:EE:TLRK:2019:2.19.4599.13193	26.08.2019
2-18-18455/15	Civil matter	Court judgment	Law of obligations	Reena Undrest	ECLI:EE:PMK:2019:2.18.18455.28493	16.05.2019
2-17-8761/43	Civil matter	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2018:2.17.8761.24598	06.11.2018
2-18-103307/6	Civil matter	Court judgment (Default judgment)	Law of obligations	Andres Suik	ECLI:EE:HMK:2018:2.18.103307.17468	05.06.2018
2-18-973/8	Civil matter	Court judgment (Default judgment)	Other	Andres Suik	ECLI:EE:HMK:2018:2.18.973.21642	02.03.2018
2-11-22987/94	Civil matter	Court order	Bankruptcy law	Ulvi Loonurm, Kaupo Paal, Ande Tänav	ECLI:EE:TLRK:2017:2.11.22987.23920	18.08.2017
2-12-46175/52	Civil matter	Court order	Bankruptcy law	Imbi Sidok-Toomsalu, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2016:2.12.46175.9155	18.08.2016
2-15-11979/9	Civil matter	Court order	Bankruptcy law	Maido Roots	ECLI:EE:VMK:2015:2.15.11979.22024	22.09.2015
2-12-46175/24	Civil matter	Court order	Bankruptcy law	Tiit Kollom, Ele Liiv, Iko Nõmm	ECLI:EE:TLRK:2014:2.12.46175.22744	25.09.2014
3-13-730/2	Administrative matter	Court order	Tax law	Annika Vendik	ECLI:EE:TLHK:2013:3.13.730.9696	04.04.2013
2-10-18527/16	Civil matter	Court order	Bankruptcy law	Rein Pokk	ECLI:EE:PMK:2012:2.10.18527.25830	18.09.2012
2-11-18093/24	Civil matter	Court order	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2012:2.11.18093.5059	08.02.2012
2-11-4962/9	Civil matter	Court order	Bankruptcy law	Toomas Talviste	ECLI:EE:PMK:2011:2.11.4962.15423	26.04.2011
2-09-67176/15	Civil matter	Court judgment	Law of obligations	Marika Leimann	ECLI:EE:VMK:2010:2.09.67176.34031	21.09.2010
2-09-12891/17	Civil matter	Court judgment (Default judgment)	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2009:2.09.12891.47934	12.11.2009
2-08-78940/18	Civil matter	Court order	Law of obligations	Helgi Vinni	ECLI:EE:VMK:2009:2.08.78940.45140	28.10.2009
2-09-2507/12	Civil matter	Court order	Bankruptcy law	Geete Lahi	ECLI:EE:VMK:2009:2.09.2507.24912	08.06.2009
2-08-65456/9	Civil matter	Court order	Law of obligations	Helgi Vinni	ECLI:EE:VMK:2008:2.08.65456.43018	06.11.2008
2-06-1408/5	Civil matter	Court judgment (Default judgment)	Law of obligations	Peet Teidearu	ECLI:EE:TMK:2006:2.06.1408.18782	17.05.2006

.EE domains

	Status	Registered	Expires
port1.ee	ok (paid and in zone)	04.07.2010	26.11.2025