Aktsiaselts Movex Holding

Legal form:: Public limited company
Registry code:: 10878057
VAT no.:: EE100789881
Fiscal-year period:: 01.01 - 31.12
Established:: 22.07.2002 (24 y)
Capital:: 25 564 EUR
Address:: Paldiski mnt 14-35, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149
Status:: Registered

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Contacts

Phone:: +372 6418055
Phone:: +372 6609354
Email:: anna@btsest.ee

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52269 – Other transportation support activities n.e.c.

Industry TOPNo. 99 of 152 companies

1.OÜ Via 3L88.7M €
2.Transit Group OÜ55.7M €
3.Centalion Estonia AS24.1M €
4.DANX BALTICS OÜ11.5M €
5.OÜ GRSMARINE9.9M €
6.Transocean Eesti OÜ9M €
7.MAARDU RAUDTEE AKTSIASELTS9M €
8.Hileya OÜ8.9M €
9.OÜ BEPCO8.2M €
10.Aktsiaselts Viking Life-Saving Equipment Estonia7.8M €

99.Aktsiaselts Movex Holding47.8k €

Main activity 52269 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100789881	01.11.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	15.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.07.2018	Expired	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	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	08.12.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	19.01.2006	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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

13.10.2025

3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 332 €	699 €	11 767 €−5,2%	1
2026 Q2	4 022 €	855 €	12 417 €+5,0%	1
2026 Q1	4 293 €	1 013 €	11 825 €+0,1%	1
Total 2026:	12 647 €	2 567 €	36 009 €
2025 Q4	3 187 €	310 €	11 812 €−4,0%	1
2025 Q3	3 364 €	1 128 €	12 300 €−5,9%	1
2025 Q2	3 688 €	726 €	13 065 €+18,2%	1
2025 Q1	4 209 €	689 €	11 056 €+2,1%	1
Total 2025:	14 448 €	2 853 €	48 233 €
2024 Q4	3 417 €	731 €	10 825 €−11,8%	1
2024 Q3	4 213 €	609 €	12 267 €+3,7%	-
2024 Q2	2 974 €	245 €	11 831 €+18,7%	-
2024 Q1	3 266 €	636 €	9 968 €+10,2%	-
Total 2024:	13 870 €	2 221 €	44 891 €
2023 Q4	3 514 €	560 €	9 047 €+0,9%	1
2023 Q3	2 258 €	224 €	8 963 €−13,4%	-
2023 Q2	1 924 €	0 €	10 349 €−7,8%	-
2023 Q1	2 397 €	303 €	11 220 €−24,3%	2
Total 2023:	10 093 €	1 087 €	39 579 €
2022 Q4	3 131 €	202 €	14 822 €−1,8%	2
2022 Q3	7 293 €	1 685 €	15 093 €+27,7%	2
2022 Q2	2 437 €	303 €	11 820 €+83,5%	2
2022 Q1	1 265 €	202 €	6 443 €−12,6%	2
Total 2022:	14 126 €	2 392 €	48 178 €
2021 Q4	9 261,66 €	2 563,63 €	7 370,73 €+3,7%	2
2021 Q3	1 788,74 €	403,51 €	7 106,16 €+3,1%	2
2021 Q2	1 145,80 €	100,88 €	6 894,10 €+4,0%	2
2021 Q1	1 200,40 €	403,51 €	6 626,42 €+0,9%	2
Total 2021:	13 396,60 €	3 471,53 €	27 997,41 €
2020 Q4	1 188,48 €	201,75 €	6 569,44 €−9,2%	2
2020 Q3	1 117,08 €	0 €	7 235,42 €−6,4%	2
2020 Q2	1 215,58 €	0 €	7 727,88 €−11,5%	2
2020 Q1	1 416 €	0 €	8 728 €+1,7%	2
Total 2020:	4 937,14 €	201,75 €	30 260,74 €
2019 Q4	1 703 €	291 €	8 585 €+1,3%	2
2019 Q3	2 360 €	570 €	8 473 €−21,5%	2
2019 Q2	27 710 €	372 €	10 799 €−31,9%	2
2019 Q1	831 €	687 €	15 869 €−2,5%	1
Total 2019:	32 604 €	1 920 €	43 726 €
2018 Q4	731 €	582 €	16 275 €−0,3%	1
2018 Q3	1 275 €	1 091 €	16 317 €+4,9%	1
2018 Q2	617 €	493 €	15 554 €−20,3%	1
2018 Q1	587 €	493 €	19 523 €+30,2%	1
Total 2018:	3 210 €	2 659 €	67 669 €
2017 Q4	201 €	210 €	14 995 €+28,0%	1
2017 Q3	100 €	105 €	11 712 €−55,1%	1
2017 Q2	304 €	315 €	26 090 €−24,3%	1
2017 Q1	822 €	210 €	34 456 €−6,0%	1
Total 2017:	1 427 €	840 €	87 253 €
2016 Q4	301 €	315 €	36 663 €−25,0%	1
2016 Q3	402 €	420 €	48 884 €+104%	1
2016 Q2	538 €	206 €	23 997 €+89,1%	1
2016 Q1	122 €	109 €	12 693 €−37,6%	1
Total 2016:	1 363 €	1 050 €	122 237 €
2015 Q4	2 319 €	584 €	20 348 €−57,9%	2
2015 Q3	1 303 €	1 386 €	48 286 €+52,6%	2
2015 Q2	1 010 €	908 €	31 639 €−10,4%	2
2015 Q1	947 €	1 013 €	35 292 €	2
Total 2015:	5 579 €	3 891 €	135 565 €

Revenue by industry

	2023	2024	2025
Other transportation support activities n.e.c.		45 133 €	48 900 €
Other service activities supporting land transportation	38 746 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Mihhail Kovaltšuk	35508XXXXXX	23.08.1955 (71)	Board member	27.09.2002	-

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Shareholders

	Personal ID code
Mihhail Kovaltšuk	35508XXXXXX	23.08.1955 (71)	Shareholder	25 564 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Anna Markelova	47811XXXXXX	30.11.1978 (47)	Supervisory-board member	06.05.2019	-
Ljudmilla Kovaltšuk	45511XXXXXX	20.11.1955 (70)	Supervisory-board member	06.05.2019	-
OSAÜHING RIVALES - AUDIT	10138515	02.04.1997 (29)	Audit firm	30.06.2011	-
Maksim Markelov	37907XXXXXX	19.07.1979 (47)	Supervisory-board member	18.12.2002	-
Niina Samovjuk	45805XXXXXX	12.05.1958 (68)	Audit firm	01.11.2002	-

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Ultimate beneficial owners

	Personal ID code
Mihhail Kovaltšuk	35508XXXXXX	23.08.1955 (71)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 767 €
Monthly average: 3 922 €
Per employee: 3 922 €
Equity ratio: 15,34%

Labour taxes

Turnover ratio: 5,94%
Tax ratio: 16,14%
Monthly average: 233 €
Per employee: 233 €

State taxes

Monthly average: 1 444 €
Turnover ratio: 36,81%

Estimated salary

Gross salary: 589 €
Net salary: 568 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	22 347 €−12,5%	25 545 €	25 543 €+16,0%	22 014 €−34,6%	33 685 €−49,2%	66 280 €+16,4%	56 942 €
Non-current assets	162 253 €−9,3%	178 869 €−8,5%	195 486 €−7,8%	212 102 €−7,3%	228 719 €−6,8%	245 336 €−6,3%	261 952 €
Total assets	184 600 €−9,7%	204 414 €−7,5%	221 029 €−5,6%	234 116 €−10,8%	262 404 €−15,8%	311 616 €−2,3%	318 894 €
Short-term liabilities	3 560 €+435%	665 €−69,6%	2 190 €+19,5%	1 833 €−7,0%	1 970 €+17,5%	1 677 €−54,3%	3 672 €
Long-term liabilities	-	-	160 €−99,1%	17 298 €−62,6%	46 198 €−27,8%	63 998 €	63 998 €
Total liabilities	3 560 €+435%	665 €−71,7%	2 350 €−87,7%	19 131 €−60,3%	48 168 €−26,7%	65 675 €−2,9%	67 670 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	158 692 €−5,2%	167 355 €−4,7%	175 665 €+4,7%	167 815 €−9,5%	185 521 €−16,8%	223 104 €−27,1%	306 154 €
Net profit	-5 772 €−170%	8 274 €−44,4%	14 894 €−21,8%	19 050 €+3 102%	595 €+111%	-5 283 €+93,6%	-83 050 €
Equity	181 040 €−11,1%	203 749 €−6,8%	218 679 €+1,7%	214 985 €+0,3%	214 236 €−12,9%	245 941 €−2,1%	251 224 €
Turnover	48 900 €+8,3%	45 133 €+16,5%	38 746 €−20,4%	48 677 €+72,9%	28 149 €−4,8%	29 560 €−28,8%	41 527 €
Profit margin	-11,8%	18,3%	38,4%	39,1%	2,1%	-17,9%	-200,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	38 660 €	17 332 €
Liquidity
Current ratio	12,0	17,1
Quick ratio	12,0	17,1
Cash ratio	2,3	15,2
Efficiency
Days sales outstanding (dso)	80,4	41,9
Asset turnover	0,2	0,1
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	45,3%	2,5%
Net profit margin	39,1%	2,1%
Return on assets (roa)	7,7%	0,2%
Return on equity (roe)	8,9%	0,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10066520 / 12	26.09.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force26.09.2023
Ä 10066520 / M5	01.09.2023	Warning for deletion from register – annual report not filed	05.12.2023	Deficiencies remedied21.09.2023
Ä 10066520 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10066520 / 10	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10066520 / 9	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

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

No public transactions found

Company has no public transactions

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

No public procurement contracts found

The company has no public procurement contracts

.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.