OÜ Kaarlaid

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	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	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.11.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.10.2008	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2006	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	16.10.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate1 .ee domains3 Licenses13 Regulations20 Public transactions313 Grants–State aid–Public procurement21 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	178 747 €	167 261 €	2,43 M €−20,6%	30
2026 Q2	207 612 €	122 761 €	3,07 M €+129%	31
2026 Q1	176 958 €	154 678 €	1,34 M €−34,6%	27
Total 2026:	563 317 €	444 700 €	6,84 M €
2025 Q4	192 731 €	167 494 €	2,05 M €−27,6%	29
2025 Q3	260 976 €	194 151 €	2,83 M €−4,4%	29
2025 Q2	111 053 €	114 614 €	2,96 M €+47,5%	30
2025 Q1	148 405 €	131 834 €	2,01 M €+42,7%	26
Total 2025:	713 165 €	608 093 €	9,84 M €
2024 Q4	161 671 €	118 662 €	1,41 M €−42,4%	29
2024 Q3	176 414 €	163 728 €	2,44 M €−12,4%	29
2024 Q2	113 213 €	106 764 €	2,79 M €+95,0%	29
2024 Q1	134 148 €	138 470 €	1,43 M €−51,0%	29
Total 2024:	585 446 €	527 624 €	8,07 M €
2023 Q4	197 951 €	122 693 €	2,92 M €+18,0%	31
2023 Q3	280 971 €	173 848 €	2,47 M €−55,1%	32
2023 Q2	596 214 €	254 249 €	5,50 M €−34,6%	32
2023 Q1	833 113 €	200 312 €	8,42 M €−5,1%	31
Total 2023:	1,91 M €	751 102 €	19,3 M €
2022 Q4	940 370 €	134 653 €	8,87 M €+42,2%	32
2022 Q3	570 734 €	252 295 €	6,24 M €+87,4%	30
2022 Q2	164 138 €	104 059 €	3,33 M €−27,0%	30
2022 Q1	479 700 €	121 059 €	4,56 M €−17,9%	25
Total 2022:	2,15 M €	612 066 €	23,0 M €
2021 Q4	535 125,97 €	98 395,85 €	5,56 M €−1,4%	25
2021 Q3	458 225,55 €	81 545,53 €	5,64 M €+55,6%	26
2021 Q2	247 769,72 €	86 766,46 €	3,62 M €+215%	21
2021 Q1	103 936,09 €	75 145 €	1,15 M €−50,2%	22
Total 2021:	1,35 M €	341 852,84 €	16,0 M €
2020 Q4	124 372,24 €	72 463,59 €	2,31 M €+45,1%	24
2020 Q3	95 606,38 €	67 627,39 €	1,59 M €+19,6%	24
2020 Q2	77 816,81 €	51 590,65 €	1,33 M €+15,2%	29
2020 Q1	81 089 €	77 795 €	1,16 M €−30,9%	30
Total 2020:	378 884,43 €	269 476,63 €	6,40 M €
2019 Q4	96 378 €	78 298 €	1,67 M €−20,5%	29
2019 Q3	165 014 €	89 297 €	2,11 M €+3,9%	35
2019 Q2	120 776 €	80 299 €	2,03 M €+40,1%	33
2019 Q1	116 555 €	79 690 €	1,45 M €−39,6%	28
Total 2019:	498 723 €	327 584 €	7,26 M €
2018 Q4	121 214 €	62 821 €	2,40 M €+26,9%	27
2018 Q3	78 105 €	71 638 €	1,89 M €−10,9%	29
2018 Q2	79 984 €	55 686 €	2,12 M €+47,5%	31
2018 Q1	83 056 €	68 673 €	1,44 M €−13,3%	30
Total 2018:	362 359 €	258 818 €	7,85 M €
2017 Q4	92 671 €	53 342 €	1,66 M €+25,8%	25
2017 Q3	79 253 €	59 916 €	1,32 M €−13,5%	25
2017 Q2	70 613 €	59 828 €	1,52 M €+19,0%	26
2017 Q1	65 772 €	66 153 €	1,28 M €−5,9%	26
Total 2017:	308 309 €	239 239 €	5,78 M €
2016 Q4	135 044 €	58 941 €	1,36 M €−10,7%	24
2016 Q3	120 546 €	66 000 €	1,52 M €+35,7%	24
2016 Q2	55 798 €	48 634 €	1,12 M €−15,4%	24
2016 Q1	143 155 €	57 477 €	1,33 M €−13,0%	24
Total 2016:	454 543 €	231 052 €	5,33 M €
2015 Q4	161 267 €	49 329 €	1,53 M €−12,3%	23
2015 Q3	198 377 €	56 220 €	1,74 M €+12,0%	23
2015 Q2	88 091 €	50 175 €	1,55 M €−3,6%	23
2015 Q1	88 409 €	52 024 €	1,61 M €	23
Total 2015:	536 144 €	207 748 €	6,42 M €

Revenue by industry

	2023	2024	2025
Freight forwarding and related services		5 545 452 €	6 890 931 €
Freight forwarding	11 366 620 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Ants Ratas	36807XXXXXX	22.07.1968 (58)	Board member	06.02.2026	-
Andres Lampe	36810XXXXXX	18.10.1968 (58)	Board member	27.11.2024	-

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Shareholders

	Personal ID code
KALT INVEST OÜ	12797280	10.02.2015 (11)	Shareholder	12 500 EUR	50,00%	Sole ownership	28.11.2024	-
Baltic Maritime Logistics Group AS	10682650	26.07.2000 (26)	Shareholder	12 500 EUR	50,00%	Sole ownership	11.11.2025	-

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Other persons

	Personal ID code
LS Audit OÜ	16348395	22.10.2021 (4)	Audit firm	20.02.2026	-
OÜ Larssen Capital	10591290	05.11.1999 (26)	Founder	01.08.2000	-

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Ultimate beneficial owners

	Personal ID code
Andres Lampe	36810XXXXXX	18.10.1968 (58)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 434 989 €
Monthly average: 811 663 €
Per employee: 27 055 €
Equity ratio: 3 246,65%

Labour taxes

Turnover ratio: 6,87%
Tax ratio: 93,57%
Monthly average: 55 754 €
Per employee: 1 828 €

State taxes

Monthly average: 59 582 €
Turnover ratio: 7,34%

Estimated salary

Gross salary: 3 310 €
Net salary: 2 643 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	681 974 €−57,5%	1 606 484 €−14,7%	1 884 200 €−49,2%	3 705 975 €+54,3%	2 401 068 €+208%	780 824 €+39,8%	558 420 €
Non-current assets	4 798 238 €+11,4%	4 305 649 €−4,6%	4 512 879 €+5,8%	4 263 834 €+55,9%	2 735 388 €+77,1%	1 544 332 €−8,4%	1 686 587 €
Total assets	5 480 212 €−7,3%	5 912 133 €−7,6%	6 397 079 €−19,7%	7 969 809 €+55,2%	5 136 456 €+121%	2 325 156 €+3,6%	2 245 007 €
Short-term liabilities	1 021 423 €−4,7%	1 071 843 €+11,1%	964 783 €−62,8%	2 590 843 €+54,3%	1 679 457 €+238%	497 176 €−20,4%	624 826 €
Long-term liabilities	391 746 €−34,1%	594 804 €−31,6%	869 185 €−31,8%	1 274 553 €+43,1%	890 546 €+520%	143 645 €−6,9%	154 370 €
Total liabilities	1 413 169 €−15,2%	1 666 647 €−9,1%	1 833 968 €−52,6%	3 865 396 €+50,4%	2 570 003 €+301%	640 821 €−17,8%	779 196 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 220 230 €−4,9%	4 437 855 €+17,4%	3 779 157 €+61,4%	2 341 197 €+53,1%	1 529 079 €+12,4%	1 360 555 €−1,5%	1 381 219 €
Net profit	-178 443 €+18,0%	-217 625 €−129%	758 698 €−56,3%	1 737 960 €+71,7%	1 012 118 €+239%	298 524 €+403%	59 336 €
Equity	4 067 043 €−4,2%	4 245 486 €−7,0%	4 563 111 €+11,2%	4 104 413 €+59,9%	2 566 453 €+52,4%	1 684 335 €+14,9%	1 465 811 €
Turnover	7 223 921 €+26,5%	5 711 181 €−50,2%	11 463 240 €−28,1%	15 932 564 €+41,8%	11 237 690 €+122%	5 058 664 €−12,0%	5 747 839 €
Profit margin	-2,5%	-3,8%	6,6%	10,9%	9,0%	5,9%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,4	1,4
Quick ratio	1,4	1,4
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	37,8	25,6
Asset turnover	2,4	3,0
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	11,6%	9,4%
Net profit margin	10,9%	9,0%
Return on assets (roa)	26,5%	27,1%
Return on equity (roe)	42,3%	39,4%

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Licences & notices


License	RVSK085243	Transport	Valid	16.07.2026	16.05.2028
License	RVSK082389	Transport	Valid	01.12.2025	16.05.2028
License	RVSK079871	Transport	Valid	22.04.2025	16.05.2028
License	RVSK079719	Transport	Valid	07.04.2025	16.05.2028
License	RVSK079697	Transport	Valid	03.04.2025	16.05.2028

Regulations


Ä 10050626 / 14	06.02.2026	Entry – Amendment entry	-	Entered into force06.02.2026
Ä 10050626 / M9	27.07.2025	Fine-warning order – annual report not filed	28.08.2025	Deficiencies remedied01.10.2025
Ä 10050626 / 13	02.12.2024	Entry – Amendment entry	-	Entered into force02.12.2024
Ä 10050626 / 12	27.11.2024	Entry – Amendment entry	-	Entered into force27.11.2024
Ä 10050626 / 11	07.09.2024	Entry – Amendment entry	-	Entered into force07.09.2024

Real estate

		Purpose
Viadukti tee 1, Pildiküla, Rae vald, Harju maakond	22 815 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-20622/42	-	Court ruling	Reorganisation	Andra Pärsimägi, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2020:2.19.20622.24618	22.09.2020	Open
1-07-3130/31	Kohtu I astme menetlus	Court judgment	-	Märt Toming	ECLI:EE:HMK:2010:1.07.3130.24684	11.06.2010	Open

Official announcements


Commercial Register notices	20.04.2007	PDF

Public transactions


24.08.2026	Majandus- ja Kommunikatsiooniministeerium	1 364 €Received	OPERATING EXPENSESGeneral economic and trade policy
31.07.2026	Majandus- ja Kommunikatsiooniministeerium	1 364 €Received	OPERATING EXPENSESGeneral economic and trade policy
24.07.2026	Kaitsevägi	594 €Received	OPERATING EXPENSESMilitary defence
16.07.2026	Kaitsevägi	475 €Received	OPERATING EXPENSESMilitary defence
10.07.2026	Kaitsevägi	6 658 €Received	OPERATING EXPENSESMilitary defence

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


23.03.2026End 23.03.2027	Reference number 276346 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	2 221 128 €	Concluded
19.03.2025End 19.03.2026	Reference number 276346 · KHL	Riigi Kaitseinvesteeringute KeskusContracting authority	2 519 394 €	Concluded
31.12.2024	Reference number 236705 · 2025. a Kaarlaid treilerveod	KaitsevägiContracting authority	1 €	Completed
17.12.2024End 19.12.2024	Reference number 276346 · OTE-0461839	Riigi Kaitseinvesteeringute KeskusContracting authority	9 386,20 €actual 8 515 €	Completed
28.11.2024	Reference number 276346 · 27112024	Riigi Kaitseinvesteeringute KeskusContracting authority	23 377 €	Concluded

.ee domains


karlaid.ee	Active	30.03.2018	31.03.2027
kaarlaid.ee	Active	04.07.2010	13.12.2030
jth.ee	Active	04.07.2010	14.10.2027

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.