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Transcom Eesti Osaühing

Legal form:

Private limited company

Registry code:

10707835

VAT no.:

EE100653386

Fiscal-year period:

01.01 - 31.12

Established:

31.10.2000 (25)

Capital:

2 556 EUR

Address:

Pärnu mnt 160, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

Contacts

Email:

rita.kask@transcom.com

Phone:

+372 6737200

Phone:

+372 6996611

Website:

www.transcom.com

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82201 - Call-centre activities

VAT liability

	Start	End
EE100653386	01.12.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	15.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.12.2023	Valid
2021	01.01.2021 - 31.12.2021	10.07.2023	Valid
2020	01.01.2020 - 31.12.2020	27.01.2022	Valid
2019	01.01.2019 - 31.12.2019	18.11.2020	Valid
2018	01.01.2018 - 31.12.2018	10.10.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	18.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	26.05.2010	Valid
2008	01.01.2008 - 31.12.2008	29.07.2009	Valid
2007	01.01.2007 - 31.12.2007	03.07.2008	Valid
2006	01.01.2006 - 31.12.2006	06.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.09.2005	Valid
2003	01.01.2003 - 31.12.2003	17.09.2004	Valid
2002	01.01.2002 - 31.12.2002	07.07.2003	Valid
2001	31.10.2000 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	185 683 €	199 008 €	762 606 €2.4%	81
Kokku 2026:	185 683 €	199 008 €	762 606 €
2025 Q4	471 188 €	220 375 €	744 567 €18.3%	88
2025 Q3	252 161 €	269 222 €	911 502 €13.2%	92
2025 Q2	295 490 €	314 778 €	1 049 737 €4.5%	98
2025 Q1	381 475 €	297 760 €	1 004 964 €2.0%	112
Kokku 2025:	1 400 314 €	1 102 135 €	3 710 770 €13.2%
2024 Q4	262 621 €	280 064 €	985 687 €1.5%	115
2024 Q3	286 969 €	306 633 €	1 000 414 €13.8%	109
2024 Q2	306 164 €	327 549 €	1 160 541 €2.8%	116
2024 Q1	301 105 €	321 167 €	1 129 204 €1.9%	122
Kokku 2024:	1 156 859 €	1 235 413 €	4 275 846 €4.8%
2023 Q4	270 939 €	288 470 €	1 108 355 €11.3%	126
2023 Q3	290 788 €	310 740 €	995 716 €3.0%	115
2023 Q2	280 192 €	298 972 €	966 342 €4.1%	122
2023 Q1	260 406 €	277 028 €	1 008 170 €24.9%	120
Kokku 2023:	1 102 324 €	1 175 209 €	4 078 583 €46.2%
2022 Q4	280 351 €	296 497 €	1 343 099 €31.3%	118
2022 Q3	647 953 €	688 449 €	1 955 091 €6.5%	124
2022 Q2	549 297 €	590 255 €	2 091 870 €4.6%	270
2022 Q1	528 550 €	569 617 €	2 193 330 €15.7%	286
Kokku 2022:	2 006 151 €	2 144 818 €	7 583 390 €12.8%
2021 Q4	566 678 €	609 883 €	2 602 713 €18.0%	291
2021 Q3	579 580 €	626 649 €	2 204 892 €3.7%	328
2021 Q2	554 556 €	602 860 €	2 126 341 €20.8%	315
2021 Q1	422 193 €	460 213 €	1 759 750 €9.1%	285
Kokku 2021:	2 123 008 €	2 299 605 €	8 693 696 €29.0%
2020 Q4	418 949 €	454 076 €	1 934 860 €25.2%	242
2020 Q3	412 952 €	448 242 €	1 545 055 €9.0%	260
2020 Q2	354 814 €	385 679 €	1 697 901 €8.9%	258
2020 Q1	383 465 €	401 584 €	1 559 334 €14.2%	222
Kokku 2020:	1 570 180 €	1 689 581 €	6 737 150 €6.9%
2019 Q4	393 909 €	408 775 €	1 817 432 €13.4%	260
2019 Q3	440 704 €	457 143 €	1 602 417 €15.1%	324
2019 Q2	466 576 €	484 564 €	1 888 230 €2.1%	303
2019 Q1	454 842 €	480 079 €	1 928 724 €9.0%	321
Kokku 2019:	1 756 031 €	1 830 561 €	7 236 803 €8.8%
2018 Q4	435 737 €	453 052 €	1 769 276 €12.7%	356
2018 Q3	428 198 €	439 229 €	1 570 088 €0.7%	376
2018 Q2	413 825 €	413 539 €	1 580 899 €8.8%	345
2018 Q1	980 458 €	436 372 €	1 732 833 €5.5%	323
Kokku 2018:	2 258 218 €	1 742 192 €	6 653 096 €6.9%
2017 Q4	483 125 €	459 809 €	1 833 666 €2.7%	346
2017 Q3	509 482 €	484 774 €	1 785 026 €5.6%	370
2017 Q2	463 793 €	441 978 €	1 690 082 €8.1%	365
2017 Q1	388 416 €	363 958 €	1 839 494 €14.1%	319
Kokku 2017:	1 844 816 €	1 750 519 €	7 148 268 €23.3%
2016 Q4	406 141 €	370 768 €	1 612 222 €5.4%	239
2016 Q3	388 288 €	351 665 €	1 529 156 €16.0%	239
2016 Q2	350 884 €	303 114 €	1 318 041 €1.5%	239
2016 Q1	352 918 €	307 809 €	1 338 455 €14.7%	239
Kokku 2016:	1 498 231 €	1 333 356 €	5 797 874 €40.7%
2015 Q4	366 327 €	313 434 €	1 167 278 €12.3%	232
2015 Q3	333 004 €	279 144 €	1 039 575 €4.0%	232
2015 Q2	353 309 €	268 356 €	999 401 €9.3%	232
2015 Q1	344 071 €	245 474 €	914 184 €	232
Kokku 2015:	1 396 711 €	1 106 408 €	4 120 438 €

Revenue by industry

	2022	2023	2024
Call-centre and telemarketing activities	5 625 385 €	3 595 183 €	3 854 633 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marieke Smidt	-	27.09.1977 (48)	Board member	09.10.2025	-
Björn Erik Markus Mauritzon	75091XXXXXX	-	Board member	31.01.2024	-
Liene Spruge	-	23.04.1977 (49)	Board member	10.08.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Transcom Aktibolag	-	-	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Olesia Abramova	48010XXXXXX	21.10.1980 (45)	Audit firm	20.06.2017	-
Remo Kuldkepp	38509XXXXXX	28.09.1985 (40)	Audit firm	20.06.2017	-
Ernst & Young Baltic AS	-	-	Audit firm	22.06.2011	-
Transcom Aktibolag	-	-	Founder	31.10.2000	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

762 606 €

Monthly average

254 202 €

Per employee

3 138 €

Equity ratio

9 945,31%

Labour taxes

Turnover ratio

26,10%

Tax ratio

107,18%

Monthly average

66 336 €

Per employee

785 €

State taxes

Monthly average

61 894 €

Turnover ratio

24,35%

Estimated salary

Gross salary

1 564 €

Net salary

1 307 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	5 171 932 €2.4%	5 299 548 €10.3%	4 804 109 €8.6%	5 256 693 €8.8%	4 833 689 €107.1%	2 334 326 €
Non-current assets	196 576 €51.3%	403 821 €26.1%	546 334 €36.4%	400 630 €28.9%	310 692 €86.9%	2 370 176 €
Total assets	5 368 508 €5.9%	5 703 369 €6.6%	5 350 443 €5.4%	5 657 323 €10.0%	5 144 381 €9.4%	4 704 502 €
Short-term liabilities	615 343 €5.9%	581 027 €14.9%	505 707 €47.6%	965 547 €5.8%	1 024 694 €39.9%	732 684 €
Long-term liabilities	91 027 €60.1%	228 229 €25.0%	304 399 €940.4%	-	29 257 €66.1%	86 195 €
Total liabilities	706 370 €12.7%	809 256 €0.1%	810 106 €16.1%	965 547 €8.4%	1 053 951 €28.7%	818 879 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	4 491 557 €1.0%	4 537 781 €3.2%	4 689 220 €14.7%	4 087 874 €5.3%	3 883 067 €10.8%	3 503 819 €
Net profit	168 025 €52.5%	353 776 €333.6%	-151 439 €125.2%	601 346 €193.6%	204 807 €46.0%	379 248 €
Equity	4 662 138 €4.7%	4 894 113 €7.8%	4 540 337 €3.2%	4 691 776 €14.7%	4 090 430 €5.3%	3 885 623 €
Turnover	3 854 633 €2.8%	3 966 189 €29.5%	5 625 385 €29.7%	7 999 509 €30.3%	6 141 489 €2.0%	6 267 788 €
Profit margin	4.36%51.1%	8.92%431.3%	-2.69%135.8%	7.52%125.4%	3.33%44.9%	6.05%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZXX GOO	VIV SGR	JS KIO	816 808	409 444
Liquidity
Current ratio	L.K	P.A	M.V	5.4	4.7
Quick ratio	W.Z	H.N	E.F	5.4	4.7
Cash ratio	K.J	A.B	R.I	0.0	0.0
Efficiency
Days sales outstanding (dso)	FPD.Q	AHQ.C	ZDW.I	229.5	205.6
Asset turnover	U.Q	T.N	F.P	1.5	1.2
Structure
Debt ratio	S.N	H.B	Q.N	0.2	0.2
Profitability
Operating margin	G.Z%	E.P%	-I.C%	7.6%	3.8%
Net profit margin	G.N%	G.D%	-G.Z%	7.5%	3.3%
Return on assets (roa)	Q.Z%	B.E%	-L.E%	11.1%	4.2%
Return on equity (roe)	G.B%	W.U%	-H.G%	12.8%	5.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10052367 / 22	29.12.2025	Negative entry order – deficiencies not remedied - Amendment entry under NSPA § 595¹ (1)		Entered into force (29.01.2026)
Ä 10052367 / M5	04.11.2025	Order to remedy deficiencies - Amendment entry under NSPA § 595¹ (1)	14.12.2025	Entered into force (28.01.2026)
Ä 10052367 / 21	09.10.2025	Entry - Amendment entry		Entered into force (09.10.2025)
Ä 10052367 / M4	02.10.2025	Directive order - Amendment entry	12.10.2025	Deficiencies remedied (07.10.2025)
Ä 10052367 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (17.07.2024)

1 - 5 / 25 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
	-	In favour of the consumer	01.07.2016

Transcom Eesti Osaühing

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