OSAÜHING SR VEOD

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.07.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	19.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate21 .ee domains6 Licenses11 Regulations24 Public transactions103 Grants1 State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 254 €	14 673 €	364 657 €−0,9%	9
2026 Q2	45 199 €	13 679 €	368 024 €+125%	9
2026 Q1	29 205 €	13 324 €	163 371 €−39,3%	8
Total 2026:	97 658 €	41 676 €	896 052 €
2025 Q4	37 442 €	14 723 €	269 280 €+27,0%	8
2025 Q3	32 147 €	14 435 €	212 097 €+12,8%	9
2025 Q2	26 127 €	14 441 €	187 951 €+26,9%	9
2025 Q1	24 473 €	13 898 €	148 116 €−35,5%	9
Total 2025:	120 189 €	57 497 €	817 444 €
2024 Q4	28 974 €	14 589 €	229 572 €+5,4%	9
2024 Q3	30 507 €	14 087 €	217 853 €+0,7%	9
2024 Q2	35 802 €	15 153 €	216 290 €+60,8%	9
2024 Q1	17 643 €	14 500 €	134 510 €−35,6%	9
Total 2024:	112 926 €	58 329 €	798 225 €
2023 Q4	28 716 €	16 118 €	208 712 €	10
2023 Q3	24 979 €	15 433 €	208 803 €−15,4%	11
2023 Q2	33 244 €	16 657 €	246 958 €+61,6%	11
2023 Q1	28 763 €	17 031 €	152 859 €−45,6%	11
Total 2023:	115 702 €	65 239 €	817 332 €
2022 Q4	26 498 €	15 690 €	281 177 €−9,3%	11
2022 Q3	40 523 €	15 594 €	310 088 €+15,8%	11
2022 Q2	26 962 €	13 408 €	267 749 €+62,6%	11
2022 Q1	11 211 €	13 649 €	164 700 €−57,6%	11
Total 2022:	105 194 €	58 341 €	1,02 M €
2021 Q4	53 410,94 €	14 956,34 €	388 820,20 €+33,3%	11
2021 Q3	32 473,07 €	11 812,87 €	291 758,90 €+169%	12
2021 Q2	0 €	6 558,32 €	108 309,54 €−29,1%	12
2021 Q1	17 016,14 €	15 689,43 €	152 681,86 €−28,7%	12
Total 2021:	102 900,15 €	49 016,96 €	941 570,50 €
2020 Q4	29 323,12 €	17 364,76 €	213 993,97 €−2,1%	13
2020 Q3	21 750,38 €	14 714,53 €	218 664,87 €−7,4%	12
2020 Q2	18 627,94 €	7 869,26 €	236 141,23 €+7,4%	13
2020 Q1	28 912 €	18 785 €	219 782 €−46,8%	13
Total 2020:	98 613,44 €	58 733,55 €	888 582,07 €
2019 Q4	39 085 €	20 784 €	412 852 €+23,0%	14
2019 Q3	46 704 €	22 019 €	335 547 €+11,0%	15
2019 Q2	32 286 €	20 263 €	302 375 €+53,6%	15
2019 Q1	28 515 €	19 011 €	196 901 €−33,2%	15
Total 2019:	146 590 €	82 077 €	1,25 M €
2018 Q4	36 877 €	19 236 €	294 676 €−23,9%	15
2018 Q3	30 126 €	19 018 €	387 021 €+31,8%	15
2018 Q2	34 295 €	18 629 €	293 550 €+11,8%	15
2018 Q1	44 771 €	19 983 €	262 450 €−36,7%	15
Total 2018:	146 069 €	76 866 €	1,24 M €
2017 Q4	37 550 €	21 786 €	414 766 €+22,9%	16
2017 Q3	35 846 €	21 254 €	337 493 €−15,7%	16
2017 Q2	43 555 €	20 854 €	400 206 €+35,5%	15
2017 Q1	41 289 €	20 174 €	295 462 €+18,6%	15
Total 2017:	158 240 €	84 068 €	1,45 M €
2016 Q4	30 756 €	20 388 €	249 032 €−1,1%	15
2016 Q3	26 463 €	20 612 €	251 774 €+11,9%	15
2016 Q2	25 629 €	18 416 €	224 947 €−8,6%	15
2016 Q1	29 609 €	20 141 €	246 018 €+7,7%	15
Total 2016:	112 457 €	79 557 €	971 771 €
2015 Q4	34 818 €	19 988 €	228 494 €−1,4%	15
2015 Q3	36 385 €	20 282 €	231 852 €+10,2%	15
2015 Q2	43 622 €	18 408 €	210 434 €−3,4%	15
2015 Q1	30 003 €	19 054 €	217 816 €	15
Total 2015:	144 828 €	77 732 €	888 596 €

Revenue by industry

	2023	2024	2025
Freight transport by road	555 566 €	569 037 €	654 981 €
Wholesale of sanitary equipment and other construction materials n.e.c.		178 066 €	149 748 €
Renting and operating of own or leased real estate		15 480 €	19 920 €
Wholesale of sanitary equipment and other construction materials	228 704 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Siim Kompost	38212XXXXXX	18.12.1982 (43)	Board member	01.06.2007	-

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Shareholders

	Personal ID code
Siim Kompost	38212XXXXXX	18.12.1982 (43)	Shareholder	1 533 EUR	60,00%	Sole ownership	01.09.2023	-
Kadri Kompost	48011XXXXXX	09.11.1980 (45)	Shareholder	511 EUR	20,00%	Sole ownership	01.09.2023	-
Ruta Kompost	45904XXXXXX	30.04.1959 (67)	Shareholder	511 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Rein Kompost	-	-	Founder	30.05.2000	-

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Ultimate beneficial owners

	Personal ID code
Kadri Kompost	48011XXXXXX	09.11.1980 (45)	Direct holding	19.10.2018	-
Ruta Kompost	45904XXXXXX	30.04.1959 (67)	Direct holding	19.10.2018	-
Siim Kompost	38212XXXXXX	18.12.1982 (43)	Direct holding	19.10.2018	-

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Holdings in companies


Truss OÜ	20.01.2025	Shareholder	1 250 EUR	50,00%	Sole ownership	20.01.2025	-

2026 Q3

Turnover

Amount: 364 657 €
Monthly average: 121 552 €
Per employee: 13 506 €
Equity ratio: 4 757,43%

Labour taxes

Turnover ratio: 4,02%
Tax ratio: 63,10%
Monthly average: 4 891 €
Per employee: 543 €

State taxes

Monthly average: 7 751 €
Turnover ratio: 6,38%

Estimated salary

Gross salary: 1 119 €
Net salary: 995 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	150 217 €−10,0%	166 888 €+28,0%	130 337 €−8,9%	143 085 €−11,0%	160 829 €+127%	70 742 €−36,1%	110 784 €
Non-current assets	741 728 €+4,2%	711 667 €−1,1%	719 266 €+4,3%	689 666 €+13,5%	607 420 €−7,5%	656 361 €+6,8%	614 657 €
Total assets	891 945 €+1,5%	878 555 €+3,4%	849 603 €+2,0%	832 751 €+8,4%	768 249 €+5,7%	727 103 €+0,2%	725 441 €
Short-term liabilities	109 085 €+3,4%	105 482 €−22,1%	135 472 €−3,3%	140 060 €−8,9%	153 779 €+3,2%	149 070 €+1,1%	147 454 €
Long-term liabilities	162 357 €−13,1%	186 739 €+19,8%	155 869 €+13,8%	137 018 €+51,8%	90 263 €−10,3%	100 587 €−18,0%	122 625 €
Total liabilities	271 442 €−7,1%	292 221 €+0,3%	291 341 €+5,1%	277 078 €+13,5%	244 042 €−2,2%	249 657 €−7,6%	270 079 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	582 181 €+5,1%	554 109 €+0,5%	551 520 €+6,1%	520 054 €+9,9%	473 293 €+4,9%	451 209 €+2,1%	441 875 €
Net profit	34 169 €+21,7%	28 072 €+984%	2 589 €−91,8%	31 466 €−32,7%	46 761 €+112%	22 084 €+137%	9 334 €
Equity	620 503 €+5,8%	586 334 €+5,0%	558 262 €+0,5%	555 673 €+6,0%	524 207 €+9,8%	477 446 €+4,8%	455 362 €
Turnover	824 649 €+8,1%	762 583 €−6,2%	813 381 €−13,2%	937 566 €+7,6%	871 655 €+12,0%	778 278 €−26,2%	1 054 914 €
Profit margin	4,1%	3,7%	0,3%	3,4%	5,4%	2,8%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	130 550 €	123 939 €
Liquidity
Current ratio	1,0	1,0
Quick ratio	1,0	0,7
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	44,0	30,8
Asset turnover	1,2	1,2
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	3,6%	5,1%
Net profit margin	3,4%	5,4%
Return on assets (roa)	3,9%	6,3%
Return on equity (roe)	5,7%	8,9%

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Licences & notices


License	RVSK084768	Transport	Valid	10.06.2026	03.12.2035
License	RVSK082716	Transport	Valid	29.12.2025	03.12.2035
License	RVSK082368	Transport	Valid	04.12.2025	03.12.2035
License	RVSK082369	Transport	Valid	04.12.2025	03.12.2035
License	RVSK082370	Transport	Valid	04.12.2025	03.12.2035

Regulations


Ä 10049461 / 18	01.11.2023	Entry – Amendment entry	-	Entered into force01.11.2023
Ä 10049461 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10049461 / 16	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10049461 / 15	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10049461 / M9	15.07.2016	Order to remedy annual-report deficiencies	14.08.2016	Deficiencies remedied20.07.2016

Real estate

		Purpose
Kiiu-Soodla jalgtee L1, Kiiu alevik, Kuusalu vald, Harju maakond	380 m²	Transport land 100%
Kiiu-Soodla jalgtee L2, Kiiu alevik, Kuusalu vald, Harju maakond	2652 m²	Transport land 100%
Kiiu-Soodla jalgtee L3, Kiiu alevik, Kuusalu vald, Harju maakond	2347 m²	Transport land 100%
Kiiu-Soodla tee L3, Kiiu alevik, Kuusalu vald, Harju maakond	1597 m²	Transport land 100%
Koolinuka, Kiiu alevik, Kuusalu vald, Harju maakond	3831 m²	Agricultural land 100%

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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

No official announcements found

Company has no issued official announcements

Public transactions


19.08.2026	Kuusalu Vallavalitsus	1 316,69 €Received	OPERATING EXPENSESWaste management
19.06.2026	Kuusalu Vallavalitsus	870,55 €Received	OPERATING EXPENSESWaste management
19.06.2026	Rahvusooper Estonia	849,62 €Received	OPERATING EXPENSESTheatres
29.05.2026	Kuusalu Vallavalitsus	1 016,80 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
14.05.2026	Rahvusooper Estonia	777,36 €Received	OPERATING EXPENSESTheatres

Funded projects


SR Veod OÜ veoautojuhi ameti koolitused1.4.0501.10-2782	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	09.06.2010 – 01.06.20112007-2013	681,68 €	681,68 €	Completed

State aid


31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	21,11 €	221268/2211649

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hybeko.ee	Active	07.11.2024	08.11.2026
kuel.ee	Active	22.02.2019	23.02.2027
sõelutudmuld.ee	Active	27.04.2015	28.04.2027
e20.ee	Active	08.01.2014	09.01.2027
roomikekskavaator.ee	Active	28.11.2013	29.11.2026

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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.