Transcom Eesti Osaühing

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

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains–Licenses–Regulations25 Public transactions–Grants1 State aid4 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	180 119 €	194 534 €	684 086 €−4,6%	87
2026 Q2	182 656 €	195 001 €	716 827 €−6,2%	79
2026 Q1	185 683 €	199 008 €	763 994 €+2,6%	81
Total 2026:	548 458 €	588 543 €	2,16 M €
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 €	1,05 M €+4,5%	98
2025 Q1	381 475 €	297 760 €	1,00 M €+2,0%	112
Total 2025:	1,40 M €	1,10 M €	3,71 M €
2024 Q4	262 621 €	280 064 €	985 687 €−1,5%	115
2024 Q3	286 969 €	306 633 €	1,00 M €−13,8%	109
2024 Q2	306 164 €	327 549 €	1,16 M €+2,8%	116
2024 Q1	301 105 €	321 167 €	1,13 M €+1,9%	122
Total 2024:	1,16 M €	1,24 M €	4,28 M €
2023 Q4	270 939 €	288 470 €	1,11 M €+11,3%	126
2023 Q3	290 788 €	310 740 €	995 716 €+3,0%	112
2023 Q2	280 192 €	298 972 €	966 342 €−3,6%	120
2023 Q1	260 406 €	277 028 €	1,00 M €−25,4%	118
Total 2023:	1,10 M €	1,18 M €	4,07 M €
2022 Q4	280 351 €	296 497 €	1,34 M €−31,3%	116
2022 Q3	647 953 €	688 449 €	1,96 M €−6,8%	121
2022 Q2	549 297 €	590 255 €	2,10 M €−4,3%	254
2022 Q1	528 550 €	569 617 €	2,19 M €−15,7%	282
Total 2022:	2,01 M €	2,14 M €	7,59 M €
2021 Q4	566 678,41 €	609 882,83 €	2,60 M €+18,0%	291
2021 Q3	579 580,41 €	626 649,29 €	2,20 M €+3,7%	328
2021 Q2	554 555,58 €	602 859,67 €	2,13 M €+20,8%	315
2021 Q1	422 193,29 €	460 213,16 €	1,76 M €−9,1%	285
Total 2021:	2,12 M €	2,30 M €	8,69 M €
2020 Q4	418 949,11 €	454 076,19 €	1,93 M €+25,2%	242
2020 Q3	412 951,80 €	448 241,69 €	1,55 M €−9,0%	260
2020 Q2	354 813,63 €	385 679,34 €	1,70 M €+8,9%	258
2020 Q1	383 465 €	401 584 €	1,56 M €−14,2%	222
Total 2020:	1,57 M €	1,69 M €	6,74 M €
2019 Q4	393 909 €	408 775 €	1,82 M €+13,4%	260
2019 Q3	440 704 €	457 143 €	1,60 M €−15,1%	324
2019 Q2	466 576 €	484 564 €	1,89 M €−2,1%	303
2019 Q1	454 842 €	480 079 €	1,93 M €+9,0%	321
Total 2019:	1,76 M €	1,83 M €	7,24 M €
2018 Q4	435 737 €	453 052 €	1,77 M €+12,7%	356
2018 Q3	428 198 €	439 229 €	1,57 M €−0,7%	376
2018 Q2	413 825 €	413 539 €	1,58 M €−8,8%	345
2018 Q1	980 458 €	436 372 €	1,73 M €−5,5%	323
Total 2018:	2,26 M €	1,74 M €	6,65 M €
2017 Q4	483 125 €	459 809 €	1,83 M €+2,7%	346
2017 Q3	509 482 €	484 774 €	1,79 M €+5,6%	370
2017 Q2	463 793 €	441 978 €	1,69 M €−8,1%	365
2017 Q1	388 416 €	363 958 €	1,84 M €+14,1%	319
Total 2017:	1,84 M €	1,75 M €	7,15 M €
2016 Q4	406 141 €	370 768 €	1,61 M €+5,4%	239
2016 Q3	388 288 €	351 665 €	1,53 M €+16,0%	239
2016 Q2	350 884 €	303 114 €	1,32 M €−1,5%	239
2016 Q1	352 918 €	307 809 €	1,34 M €+14,7%	239
Total 2016:	1,50 M €	1,33 M €	5,80 M €
2015 Q4	366 327 €	313 434 €	1,17 M €+12,3%	232
2015 Q3	333 004 €	279 144 €	1,04 M €+4,0%	232
2015 Q2	353 309 €	268 356 €	999 401 €+9,3%	232
2015 Q1	344 071 €	245 474 €	914 184 €	232
Total 2015:	1,40 M €	1,11 M €	4,12 M €

Revenue by industry

	2023	2024	2025
Call-centre activities		3 854 633 €	3 316 062 €
Call-centre and telemarketing activities	3 595 183 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Marieke Smidt	-	27.09.1977 (49)	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	-

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Shareholders

	Personal ID code
Transcom Aktibolag	-	-	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Olesia Abramova	48010XXXXXX	21.10.1980 (46)	Audit firm	20.06.2017	-
Remo Kuldkepp	38509XXXXXX	28.09.1985 (41)	Audit firm	20.06.2017	-
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	22.06.2011	-
Transcom Aktibolag	-	-	Founder	31.10.2000	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 684 086 €
Monthly average: 228 029 €
Per employee: 2 621 €
Equity ratio: 8 921,31%

Labour taxes

Turnover ratio: 28,44%
Tax ratio: 108,00%
Monthly average: 64 845 €
Per employee: 781 €

State taxes

Monthly average: 60 040 €
Turnover ratio: 26,33%

Estimated salary

Gross salary: 1 524 €
Net salary: 1 300 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 899 609 €−24,6%	5 171 932 €−2,4%	5 299 548 €+10,3%	4 804 109 €−8,6%	5 256 693 €+8,8%	4 833 689 €+107%	2 334 326 €
Non-current assets	88 579 €−54,9%	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	3 988 188 €−25,7%	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	432 133 €−29,8%	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	34 597 €−62,0%	91 027 €−60,1%	228 229 €−25,0%	304 399 €+940%	-	29 257 €−66,1%	86 195 €
Total liabilities	466 730 €−33,9%	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	-	-	-	-	-	-	-
Retained earnings	3 659 326 €−18,5%	4 491 301 €−1,0%	4 537 525 €−3,2%	4 688 964 €+14,7%	4 087 618 €+5,3%	3 882 811 €+10,8%	3 503 563 €
Net profit	-140 680 €−184%	168 025 €−52,5%	353 776 €+334%	-151 439 €−125%	601 346 €+194%	204 807 €−46,0%	379 248 €
Equity	3 521 458 €−24,5%	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	3 316 062 €−14,0%	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	-4,2%	4,4%	8,9%	-2,7%	7,5%	3,3%	6,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	58 122 €	816 808 €
Liquidity
Current ratio	9,5	5,4
Quick ratio	9,5	5,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	326,4	229,5
Asset turnover	1,0	1,5
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-2,8%	7,6%
Net profit margin	-2,7%	7,5%
Return on assets (roa)	-2,8%	11,1%
Return on equity (roe)	-3,3%	12,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10052367 / 22	29.12.2025	Negative entry order – deficiencies not remedied – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.01.2026
Ä 10052367 / M5	04.11.2025	Order to remedy deficiencies – Amendment entry under NSPA § 595¹ (1)	14.12.2025	Entered into force28.01.2026
Ä 10052367 / 21	09.10.2025	Entry – Amendment entry	-	Entered into force09.10.2025
Ä 10052367 / M4	02.10.2025	Directive order – Amendment entry	12.10.2025	Deficiencies remedied07.10.2025
Ä 10052367 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied17.07.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


-	-	In favour of the consumer	01.07.2016

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

No public transactions found

Company has no public transactions

Funded projects


Keskastmejuhtide arendusprogramm1.4.0501.10-3473	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.11.2010 – 15.12.20102007-2013	3 211,56 €	3 211,56 €	Completed

State aid


16.04.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	22 €	15434/1904206
12.04.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	53 €	15434/1904000
10.01.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 989,50 €	15463/2004330
16.01.2017	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 661,29 €	14347/1701068

Public procurement contracts


10.12.2008End 15.02.2010	Reference number 108722 · Elanikkonna mooduluuringu telefoniküsitluse läbiviimise ja andmepuhastuse leping	StatistikaametContracting authority	44 738,10 €actual 35 904,30 €	Completed
18.11.2008End 03.04.2009	Reference number 109485 · 2.6-4/124	Maksu- ja TolliametContracting authority	39 944,80 €actual 37 869,60 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.