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Osaühing Nauticor

Legal form:

Private limited company

Registry code:

10886855

VAT no.:

EE100777877

Fiscal-year period:

01.01 - 31.12

Established:

14.08.2002 (23)

Capital:

10 000 EUR

Address:

Alasi tee 5, Tabasalu alevik, Harku vald, Harju maakond, 76901

Status:

Registered

Contacts

Email:

info@nauticor.ee

Phone:

+372 6277810

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77121 - Rental and leasing of trucks
77401 - Renting of intellectual property and similar products (except copyrighted works)
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE100777877	05.04.2006
EE100777877	01.09.2002	31.07.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.04.2026	Valid
2024	01.01.2024 - 31.12.2024	04.04.2025	Valid
2023	01.01.2023 - 31.12.2023	16.04.2024	Valid
2022	01.01.2022 - 31.12.2022	19.04.2023	Valid
2021	01.01.2021 - 31.12.2021	12.05.2022	Valid
2020	01.01.2020 - 31.12.2020	20.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.05.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.05.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.08.2011	Valid
2009	01.01.2009 - 31.12.2009	21.09.2010	Valid
2008	01.01.2008 - 31.12.2008	10.03.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Expired
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	15.07.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.11.2025	12.11.2025	2 days overdue
Income- and social-tax return	10.10.2025	14.10.2025	4 days overdue
VAT return	22.09.2025	24.09.2025	2 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	320 745 €	28 060 €	814 416 €12.7%	4
Kokku 2026:	320 745 €	28 060 €	814 416 €
2025 Q4	58 903 €	26 896 €	932 893 €14.4%	4
2025 Q3	57 244 €	26 689 €	815 620 €4.8%	4
2025 Q2	246 313 €	35 206 €	856 617 €19.0%	4
2025 Q1	53 126 €	29 218 €	719 750 €4.8%	4
Kokku 2025:	415 586 €	118 009 €	3 324 880 €11.5%
2024 Q4	128 132 €	23 009 €	756 137 €7.2%	4
2024 Q3	33 471 €	22 469 €	814 480 €8.5%	4
2024 Q2	132 653 €	22 550 €	750 512 €13.5%	4
2024 Q1	44 329 €	20 888 €	661 438 €35.3%	4
Kokku 2024:	338 585 €	88 916 €	2 982 567 €12.3%
2023 Q4	82 449 €	20 395 €	1 022 688 €33.4%	4
2023 Q3	68 049 €	20 756 €	766 672 €18.6%	4
2023 Q2	77 388 €	22 262 €	941 568 €40.2%	4
2023 Q1	43 793 €	20 612 €	671 642 €8.2%	4
Kokku 2023:	271 678 €	84 025 €	3 402 569 €29.4%
2022 Q4	103 972 €	20 296 €	620 954 €15.6%	4
2022 Q3	71 348 €	20 787 €	736 011 €8.5%	4
2022 Q2	82 405 €	21 383 €	678 310 €14.3%	4
2022 Q1	65 941 €	24 511 €	593 579 €10.1%	4
Kokku 2022:	323 665 €	86 977 €	2 628 853 €28.3%
2021 Q4	48 353 €	10 792 €	539 237 €6.6%	4
2021 Q3	110 009 €	28 449 €	577 225 €11.4%	4
2021 Q2	86 825 €	21 136 €	518 050 €24.8%	4
2021 Q1	152 526 €	14 709 €	415 189 €17.5%	6
Kokku 2021:	397 714 €	75 086 €	2 049 701 €19.6%
2020 Q4	23 277 €	12 059 €	503 203 €9.3%	5
2020 Q3	1 764 €	12 047 €	460 596 €22.1%	5
2020 Q2	25 919 €	12 086 €	377 183 €1.0%	4
2020 Q1	0 €	11 261 €	373 373 €7.0%	4
Kokku 2020:	50 961 €	47 453 €	1 714 354 €16.7%
2019 Q4	20 040 €	9 976 €	401 339 €10.8%	4
2019 Q3	20 756 €	12 323 €	362 238 €2.5%	4
2019 Q2	18 284 €	9 796 €	371 597 €11.4%	3
2019 Q1	19 741 €	12 917 €	333 687 €10.2%	3
Kokku 2019:	78 821 €	45 012 €	1 468 861 €6.7%
2018 Q4	0 €	11 372 €	371 434 €9.3%	3
2018 Q3	19 468 €	11 910 €	339 793 €2.6%	3
2018 Q2	23 249 €	16 451 €	331 154 €1.0%	3
2018 Q1	18 173 €	12 127 €	334 451 €41.5%	4
Kokku 2018:	60 890 €	51 860 €	1 376 832 €41.2%
2017 Q4	20 292 €	15 776 €	236 367 €10.5%	4
2017 Q3	13 314 €	7 164 €	264 062 €1.8%	5
2017 Q2	0 €	11 149 €	268 820 €30.7%	3
2017 Q1	15 865 €	10 930 €	205 731 €30.9%	4
Kokku 2017:	49 471 €	45 019 €	974 980 €30.0%
2016 Q4	0 €	21 455 €	297 608 €58.5%	3
2016 Q3	-395 €	13 533 €	187 730 €40.9%	3
2016 Q2	-13 824 €	9 608 €	133 280 €1.3%	3
2016 Q1	14 219 €	9 485 €	131 575 €20.0%	3
Kokku 2016:	0 €	54 081 €	750 193 €49.4%
2015 Q4	23 208 €	18 580 €	109 641 €18.6%	4
2015 Q3	23 743 €	22 830 €	134 722 €13.0%	4
2015 Q2	21 036 €	20 206 €	119 236 €13.9%	4
2015 Q1	27 718 €	23 464 €	138 464 €	4
Kokku 2015:	95 705 €	85 080 €	502 063 €

Revenue by industry

	2023	2024	2025
Renting of intellectual property and similar products (except copyrighted works)	1 796 740 €	1 943 407 €	2 166 154 €
Rental and leasing of trucks	365 958 €	345 919 €	351 978 €
Renting and operating of own or leased real estate	108 000 €	108 000 €	108 000 €
Other business support service activities n.e.c.	468 704 €	46 820 €	69 190 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Pekka Juhani Mykkänen	37112XXXXXX	28.12.1971 (54)	Board member	08.03.2021	-
Jüri Oruste	35705XXXXXX	11.05.1957 (69)	Board member	03.12.2020	-
Lauri Juhani Lehtoviita	38305XXXXXX	06.05.1983 (43)	Board member	14.02.2020	-

11 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
HR-Group Oy	31976XXXX	-	Shareholder	10 000,00 EUR	100	Sole ownership	26.01.2026	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alar Aasjõe	36708XXXXXX	21.08.1967 (58)	Supervisory-board member	19.03.2024	-
Jussi Timonpoika Akela	37812XXXXXX	29.12.1978 (47)	Supervisory-board member	19.03.2024	-
Terhi Lehtoviita	-	08.04.1981 (45)	Supervisory-board member	19.03.2024	-
Ermitex Grupp OÜ	-	-	Founder	14.08.2002	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jussi Akela	-	29.12.1978 (47)	Direct holding	29.10.2018	-
Terhi Lehtoviita	-	08.04.1981 (45)	Direct holding	29.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
AS HRX	05.11.1996	Shareholder	25 062,00 EUR	100	Sole ownership	16.08.2023	-

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

814 416 €

Monthly average

271 472 €

Per employee

67 868 €

Equity ratio

2 714,72%

Labour taxes

Turnover ratio

3,45%

Tax ratio

8,75%

Monthly average

9 353 €

Per employee

2 338 €

State taxes

Monthly average

106 915 €

Turnover ratio

39,38%

Estimated salary

Gross salary

4 179 €

Net salary

3 253 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 515 278 €19.8%	3 135 190 €26.9%	2 469 940 €19.1%	2 074 045 €38.1%	1 501 919 €50.7%	3 043 860 €2.1%	2 980 530 €
Non-current assets	5 662 133 €0.4%	5 685 974 €11.2%	6 405 036 €1.0%	6 470 711 €0.8%	6 525 601 €16.3%	5 612 037 €2.3%	5 744 807 €
Total assets	8 177 411 €7.3%	8 821 164 €0.6%	8 874 976 €3.9%	8 544 756 €6.4%	8 027 520 €7.3%	8 655 897 €0.8%	8 725 337 €
Short-term liabilities	471 289 €119.3%	214 886 €30.5%	309 187 €32.6%	233 191 €4.9%	222 206 €77.0%	968 004 €4.6%	1 014 218 €
Long-term liabilities	37 210 €68.3%	-	117 313 €37.0%	186 153 €189.3%	64 339 €72.8%	236 302 €40.4%	396 411 €
Total liabilities	508 499 €136.6%	214 886 €49.6%	426 500 €1.7%	419 344 €46.3%	286 545 €76.2%	1 204 306 €14.6%	1 410 629 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	5 103 722 €28.4%	7 125 920 €9.3%	6 517 856 €0.7%	6 472 419 €5.3%	6 149 035 €0.2%	6 162 151 €7.3%	5 740 918 €
Net profit	2 562 634 €73.4%	1 477 802 €23.4%	1 928 064 €16.8%	1 650 437 €3.8%	1 589 384 €23.5%	1 286 884 €18.1%	1 571 234 €
Equity	7 668 912 €10.9%	8 606 278 €1.9%	8 448 476 €4.0%	8 125 412 €5.0%	7 740 975 €3.9%	7 451 591 €1.9%	7 314 708 €
Turnover	2 695 322 €10.3%	2 444 146 €10.8%	2 739 402 €26.5%	2 165 166 €17.4%	1 843 982 €20.5%	1 530 140 €4.7%	1 461 735 €
Profit margin	95.08%57.2%	60.46%14.1%	70.38%7.7%	76.23%11.6%	86.19%2.5%	84.10%21.8%	107.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B MNQ EHX	Y VIS QPZ	Z XNV FCV	1 335 619	1 012 052
Liquidity
Current ratio	XI.J	G.D	A.B	6.8	3.1
Quick ratio	YQ.O	X.R	B.V	6.8	3.1
Cash ratio	EW.H	G.M	N.C	3.4	1.9
Efficiency
Days sales outstanding (dso)	MQJ.V	CCQ.F	ZWK.Q	286.1	338.6
Asset turnover	S.Q	K.I	J.F	0.2	0.2
Structure
Debt ratio	T.C	B.A	T.I	0.0	0.1
Profitability
Operating margin	MO.F%	AF.Y%	WL.L%	55.9%	46.4%
Net profit margin	TK.O%	AN.P%	SX.K%	86.2%	84.1%
Return on assets (roa)	HG.U%	RV.C%	PX.L%	19.1%	14.8%
Return on equity (roe)	LL.A%	WZ.P%	QG.N%	20.5%	17.3%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK084195	Transport > Certified copy of Community licence (freight transport)	Valid	28.04.2026	14.12.2035
License	RVSK084014	Transport > Certified copy of Community licence (freight transport)	Valid	15.04.2026	14.12.2035
License	RVTL009033	Transport > Freight transport	Valid	15.12.2025	14.12.2035
License	RVSK082430	Transport > Certified copy of Community licence (freight transport)	Valid	15.12.2025	14.12.2035
License	RVSK082431	Transport > Certified copy of Community licence (freight transport)	Valid	15.12.2025	14.12.2035

1 - 5 / 23 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10066967 / 22	27.01.2026	Entry - Amendment entry		Entered into force (27.01.2026)
Ä 10066967 / 21	24.10.2025	Entry - Amendment entry		Entered into force (24.10.2025)
Ä 10066967 / M13	15.04.2024	Order to remedy deficiencies for correcting extra-entry data	25.04.2024	Deficiencies remedied (16.04.2024)
Ä 10066967 / M12	27.03.2024	Directive order		Entered into force (27.03.2024)
Ä 10066967 / M11	08.03.2024	Order to remedy deficiencies for correcting extra-entry data	22.03.2024	Entered into force (08.03.2024)

1 - 5 / 35 rows

Real estate

Address	Area	Purpose
Alasi tee 5, Tabasalu alevik, Harku vald, Harju maakond	11479 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
nauticor.ee	Active	30.11.2016	01.12.2026	-

1 - 1 / 1 rows

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