Osaühing Transtime

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10829739
VAT no.VAT no.:: EE100734250
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 24.12.2001 (24 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Ööbiku tee 13, Vergi küla, Haljala vald, Lääne-Viru maakond, 45404
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5049924
PhonePhone:: +372 5105746
EmailEmail:: transtime@mail.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
Other passenger land transport n.e.c.
49391 – Other passenger land transport n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100734250	01.02.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	31.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	24.12.2001 – 31.12.2002	27.06.2003	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate7 .ee domains–Licenses7 Regulations9 Public transactions291 Grants–State aid–Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	27 065 €	7 765 €	105 541 €+34,8%	3
2026 Q1	33 952 €	7 079 €	78 317 €−13,4%	4
Total 2026:	61 017 €	14 844 €	183 858 €
2025 Q4	34 356 €	7 566 €	90 410 €+89,2%	4
2025 Q3	27 880 €	6 003 €	47 790 €−49,7%	4
2025 Q2	35 324 €	6 899 €	94 976 €+25,2%	3
2025 Q1	29 637 €	6 182 €	75 886 €−15,3%	4
Total 2025:	127 197 €	26 650 €	309 062 €
2024 Q4	22 270 €	5 459 €	89 550 €+68,0%	4
2024 Q3	17 796 €	4 431 €	53 317 €−41,9%	4
2024 Q2	30 074 €	5 946 €	91 727 €+20,1%	3
2024 Q1	24 066 €	6 687 €	76 364 €−15,5%	4
Total 2024:	94 206 €	22 523 €	310 958 €
2023 Q4	23 894 €	5 102 €	90 348 €+77,9%	4
2023 Q3	11 188 €	4 840 €	50 790 €−36,4%	4
2023 Q2	14 200 €	5 685 €	79 873 €+10,7%	3
2023 Q1	17 353 €	5 223 €	72 129 €−14,3%	4
Total 2023:	66 635 €	20 850 €	293 140 €
2022 Q4	18 994 €	5 327 €	84 120 €+70,5%	3
2022 Q3	11 214 €	4 326 €	49 341 €−36,0%	4
2022 Q2	16 631 €	4 781 €	77 053 €+21,7%	3
2022 Q1	14 819 €	4 671 €	63 293 €−14,9%	4
Total 2022:	61 658 €	19 105 €	273 807 €
2021 Q4	17 762,97 €	4 752,81 €	74 376,43 €−16,4%	4
2021 Q3	20 630,51 €	4 154,66 €	88 967,39 €+107%	4
2021 Q2	10 726,44 €	4 046,73 €	42 930,54 €−10,5%	3
2021 Q1	9 606,13 €	2 566,58 €	47 968,13 €−26,9%	4
Total 2021:	58 726,05 €	15 520,78 €	254 242,49 €
2020 Q4	15 402,01 €	3 020,63 €	65 621,41 €+155%	3
2020 Q3	6 498,65 €	2 387,05 €	25 734,19 €−9,6%	4
2020 Q2	5 134,12 €	2 272,19 €	28 473,90 €−54,8%	3
2020 Q1	12 915 €	2 917 €	62 931 €−73,3%	4
Total 2020:	39 949,78 €	10 596,87 €	182 760,50 €
2019 Q4	18 949 €	2 650 €	235 992 €+273%	4
2019 Q3	13 617 €	2 273 €	63 200 €−14,0%	5
2019 Q2	16 323 €	3 104 €	73 530 €+11,5%	4
2019 Q1	15 577 €	3 293 €	65 928 €−10,7%	6
Total 2019:	64 466 €	11 320 €	438 650 €
2018 Q4	14 602 €	2 860 €	73 833 €+49,7%	6
2018 Q3	11 122 €	2 729 €	49 337 €−35,3%	6
2018 Q2	11 835 €	3 977 €	76 256 €+11,4%	5
2018 Q1	17 573 €	4 888 €	68 425 €+3,1%	7
Total 2018:	55 132 €	14 454 €	267 851 €
2017 Q4	15 904 €	5 322 €	66 377 €+50,7%	7
2017 Q3	10 622 €	4 986 €	44 036 €−19,3%	7
2017 Q2	14 170 €	5 058 €	54 568 €+10,0%	6
2017 Q1	10 516 €	5 314 €	49 600 €−5,3%	7
Total 2017:	51 212 €	20 680 €	214 581 €
2016 Q4	13 279 €	3 419 €	52 354 €+11,4%	5
2016 Q3	10 981 €	3 069 €	47 008 €+0,2%	5
2016 Q2	10 973 €	3 063 €	46 912 €+0,2%	5
2016 Q1	10 325 €	3 056 €	46 798 €−0,7%	5
Total 2016:	45 558 €	12 607 €	193 072 €
2015 Q4	7 916 €	3 040 €	47 140 €+2,3%	5
2015 Q3	7 010 €	2 971 €	46 062 €	5
2015 Q2	10 400 €	2 971 €	46 062 €+0,9%	5
2015 Q1	12 727 €	2 945 €	45 665 €	5
Total 2015:	38 053 €	11 927 €	184 929 €

Revenue by industry

	2023	2024	2025
Other passenger land transport n.e.c.			302 001 €
Renting and operating of own or leased real estate	45 448 €	52 859 €	56 445 €
Other local scheduled passenger transport (within county and parish)		307 208 €
Other passenger land transport	287 889 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Malle Ööpik	45910XXXXXX	25.10.1959 (66)	Board member	28.02.2020	-
Arvi Ööpik	36012XXXXXX	16.12.1960 (65)	Board member	24.12.2001	-

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Shareholders

	Personal ID code
Arvi Ööpik	36012XXXXXX	16.12.1960 (65)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Arvi Ööpik	36012XXXXXX	16.12.1960 (65)	Founder	24.12.2001	-

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Ultimate beneficial owners

	Personal ID code
Malle Ööpik	45910XXXXXX	25.10.1959 (66)	Member of higher governing body (board or supervisory board)	27.02.2020	-
Arvi Ööpik	36012XXXXXX	16.12.1960 (65)	Direct holding	05.11.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 105 541 €
Monthly average: 35 180 €
Per employee: 11 727 €
Equity ratio: 1 376,38%

Labour taxes

Turnover ratio: 7,36%
Tax ratio: 28,69%
Monthly average: 2 588 €
Per employee: 740 €

State taxes

Monthly average: 9 022 €
Turnover ratio: 25,64%

Estimated salary

Gross salary: 1 453 €
Net salary: 1 247 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	696 786 €+35,6%	513 873 €+6,7%	481 763 €−15,1%	567 692 €+113%	266 804 €−25,8%	359 431 €−15,1%	423 169 €
Non-current assets	751 298 €−11,8%	851 584 €−2,6%	874 550 €+30,6%	669 457 €−10,8%	750 828 €+34,4%	558 618 €+22,5%	455 956 €
Total assets	1 448 084 €+6,1%	1 365 457 €+0,7%	1 356 313 €+9,6%	1 237 149 €+21,6%	1 017 632 €+10,8%	918 049 €+4,4%	879 125 €
Short-term liabilities	106 696 €−21,1%	135 279 €−19,6%	168 219 €+47,6%	113 990 €+32,2%	86 237 €−16,2%	102 916 €+51,4%	67 974 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	106 696 €−21,1%	135 279 €−19,6%	168 219 €+47,6%	113 990 €+32,2%	86 237 €−16,2%	102 916 €+51,4%	67 974 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 085 366 €	1 085 282 €+6,4%	1 020 347 €+16,1%	878 582 €+8,2%	812 321 €+7,1%	758 339 €+16,2%	652 511 €
Net profit	253 210 €+78,2%	142 084 €−13,9%	164 935 €−31,8%	241 765 €+108%	116 262 €+115%	53 982 €−65,4%	155 828 €
Equity	1 341 388 €+9,0%	1 230 178 €+3,5%	1 188 094 €+5,8%	1 123 159 €+20,6%	931 395 €+14,3%	815 133 €+0,5%	811 151 €
Turnover	358 446 €−0,5%	360 067 €+8,0%	333 337 €+6,6%	312 794 €+31,9%	237 136 €+21,6%	195 088 €−39,7%	323 655 €
Profit margin	70,6%	39,5%	49,5%	77,3%	49,0%	27,7%	48,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	273 429 €	155 291 €
Liquidity
Current ratio	5,0	3,1
Quick ratio	5,0	3,1
Cash ratio	4,8	2,8
Efficiency
Days sales outstanding (dso)	27,9	25,3
Asset turnover	0,3	0,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	78,9%	50,7%
Net profit margin	77,3%	49,0%
Return on assets (roa)	21,4%	12,0%
Return on equity (roe)	21,5%	12,5%

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Licences & notices


License	YTSK043394	Transport	Valid	26.05.2026	07.02.2032
License	YTSK041609	Transport	Valid	13.11.2024	07.02.2032
License	YTL001080	Transport	Valid	08.02.2022	07.02.2032
License	YTSK038393	Transport	Valid	08.02.2022	07.02.2032
License	YTSK038396	Transport	Valid	08.02.2022	07.02.2032

Regulations


Ä 40013100 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40013100 / 9	28.08.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force28.08.2023
Ä 40013100 / 8	05.03.2020	Entry – Amendment entry	-	Entered into force05.03.2020
Ä 40013100 / 7	28.02.2020	Entry – Amendment entry	-	Entered into force28.02.2020
Ä 40013100 / M2	11.11.2019	Order to remedy deficiencies – Amendment entry	26.11.2019	Deficiencies remedied11.11.2019

Real estate

		Purpose
Heli tn 3, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 48	4851 m²	Residential land 100%
Heli tn 3, Mustamäe linnaosa, Tallinn, Harju maakondSpace: P61	4851 m²	Residential land 100%
Kadaka tee 191a // 191b, Haabersti linnaosa, Tallinn, Harju maakondSpace: 191b/22	11 660 m²	Residential land 100%
Kadaka tee 191c // 191d, Haabersti linnaosa, Tallinn, Harju maakondSpace: 191c/9	10 775 m²	Residential land 100%
Kadaka tee 191c // 191d, Haabersti linnaosa, Tallinn, Harju maakondSpace: 191d/38	10 775 m²	Residential 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


13.07.2026	Haljala Vallavalitsus	101,37 €Received	OPERATING EXPENSESYouth work and youth centres
03.07.2026	Haljala Vallavalitsus	382,42 €Received	OPERATING EXPENSESYouth work and youth centres
19.06.2026	Haljala Vallavalitsus	900 €Received	OPERATING EXPENSESBasic and general secondary education
17.06.2026	Haljala Vallavalitsus	210,49 €Received	OPERATING EXPENSESBasic and general secondary education
17.06.2026	Haljala Vallavalitsus	161,20 €Received	OPERATING EXPENSESPre-primary education

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


28.06.2016End 20.06.2019	Õpilaste vedu Vihula valla 4 liinilReference number 172920 · Õpilasveo leping	Haljala VallavalitsusContracting authority	153 851 €	Concluded
30.06.2015End 30.06.2017	Ühtse sotsiaaltranspordisüsteemi reisijateveo vedaja raamhangeReference number 163599 · REISIJATEVEO RAAMLEPING	Lääne-Viru Omavalitsuste LiitContracting authority	36 000 €actual 0 €	Completed
21.06.2013End 20.06.2016	Õpilasveo korraldamine Vihula valla 3 liinilReference number 142316 · Õpilasveo korraldamine Vihula vallas	Vihula VallavalitsusContracting authority	94 185 €actual 97 973,80 €	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.