Zeldorvag Eesti Osaühing (10903217)

Zeldorvag Eesti Osaühing

Legal form:

Private limited company

Registry code:

10903217

VAT no.:

EE100792166

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2002 (22)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Saue tn 9/2-6

Status:

Registered

Contacts

Email:

kuuno.lukka@voika.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77391 - Rental and operating leasing of railway rolling stock

VAT liability

	Start	End
EE100792166	01.12.2002

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	27.03.2024	Valid
2022	01.01.2022 - 31.12.2022	15.03.2023	Valid
2021	01.01.2021 - 31.12.2021	15.03.2022	Valid
2020	01.01.2020 - 31.12.2020	06.04.2021	Valid
2019	01.01.2019 - 31.12.2019	06.03.2020	Valid
2018	01.01.2018 - 31.12.2018	20.02.2019	Valid
2017	01.01.2017 - 31.12.2017	20.02.2018	Valid
2016	01.01.2016 - 31.12.2016	03.03.2017	Valid
2015	01.01.2015 - 31.12.2015	22.02.2016	Valid
2014	01.01.2014 - 31.12.2014	18.02.2015	Valid
2013	01.01.2013 - 31.12.2013	27.02.2014	Valid
2012	01.01.2012 - 31.12.2012	19.03.2013	Valid
2011	01.01.2011 - 31.12.2011	02.02.2012	Valid
2010	01.01.2010 - 31.12.2010	11.02.2011	Valid
2009	01.01.2009 - 31.12.2009	02.03.2010	Valid
2008	01.01.2008 - 31.12.2008	30.03.2009	Valid
2007	01.01.2007 - 31.12.2007	07.05.2008	Valid
2006	01.01.2006 - 31.12.2006	27.04.2007	Valid
2005	01.01.2005 - 31.12.2005	21.04.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	03.10.2002 - 31.12.2003	17.05.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	10 515 €	10 972 €	129 175 €33.5%	1
Kokku 2025:	10 515 €	10 972 €	129 175 €
2024 Q4	19 890 €	7 605 €	194 242 €5.2%	1
2024 Q3	25 374 €	6 604 €	204 928 €1.4%	1
2024 Q2	36 410 €	16 183 €	207 805 €18.3%	1
2024 Q1	14 786 €	10 326 €	175 585 €29.4%	2
Kokku 2024:	96 459 €	40 718 €	782 561 €42.2%
2023 Q4	22 517 €	10 743 €	248 702 €36.8%	2
2023 Q3	41 446 €	8 342 €	181 786 €58.7%	1
2023 Q2	42 803 €	9 236 €	440 249 €8.7%	2
2023 Q1	7 883 €	8 185 €	482 282 €78.6%	2
Kokku 2023:	114 648 €	36 505 €	1 353 019 €72.2%
2022 Q4	20 924 €	8 706 €	270 021 €11.5%	2
2022 Q3	6 366 €	6 687 €	242 091 €53.1%	2
2022 Q2	13 534 €	6 258 €	158 157 €37.1%	2
2022 Q1	0 €	6 036 €	115 392 €7.9%	2
Kokku 2022:	40 824 €	27 687 €	785 662 €67.2%
2021 Q4	0 €	6 085 €	125 284 €14.2%	2
2021 Q3	5 437 €	5 889 €	109 740 €13.0%	2
2021 Q2	26 235 €	5 851 €	126 079 €16.0%	2
2021 Q1	5 649 €	6 111 €	108 720 €9.2%	2
Kokku 2021:	37 321 €	23 936 €	469 823 €9.0%
2020 Q4	30 340 €	5 699 €	119 760 €8.5%	3
2020 Q3	5 554 €	5 980 €	130 832 €6.9%	3
2020 Q2	1 126 €	5 587 €	122 350 €14.5%	3
2020 Q1	0 €	5 569 €	143 158 €	3
Kokku 2020:	37 020 €	22 835 €	516 099 €

Revenue by industry

	2022	2023	2024
Rental of railway rolling stock	766 309 €	1 182 425 €	780 878 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

129 175 €

Monthly average

43 058 €

Per employee

43 058 €

Equity ratio

1 684,60%

Labour taxes

Turnover ratio

8,49%

Tax ratio

104,35%

Monthly average

3 657 €

Per employee

3 657 €

State taxes

Monthly average

3 505 €

Turnover ratio

8,14%

Estimated salary

Gross salary

6 399 €

Net salary

4 905 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	864 655 €	1 156 322 €33.7%	784 563 €32.2%	739 300 €5.8%	862 464 €16.7%	194 954 €77.4%
Non-current assets	3 698 341 €	3 162 834 €14.5%	3 553 664 €12.4%	3 489 645 €1.8%	3 078 636 €11.8%	296 550 €90.4%
Varad kokku	4 562 996 €	4 319 156 €5.3%	4 338 227 €0.4%	4 228 945 €2.5%	3 941 100 €6.8%	491 504 €87.5%
Short-term liabilities	115 324 €	67 545 €41.4%	69 840 €3.4%	25 422 €63.6%	21 649 €14.8%	36 637 €69.2%
Pikaajalised kohustised	330 864 €	126 605 €61.7%	67 345 €46.8%	-	-	-
Kohustised kokku	446 188 €	194 150 €56.5%	137 185 €29.3%	25 422 €81.5%	21 649 €14.8%	36 637 €69.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	4 027 222 €	3 999 252 €0.7%	4 148 989 €3.7%	4 082 487 €1.6%	3 896 967 €4.5%	3 866 895 €0.8%
Puhaskasum	87 030 €	123 198 €41.6%	49 497 €59.8%	118 480 €139.4%	19 928 €83.2%	-3 414 584 €17 234.6%
Omakapital	4 116 808 €	4 125 006 €0.2%	4 201 042 €1.8%	4 203 523 €0.1%	3 919 451 €6.8%	454 867 €88.4%
Turnover	513 243 €	463 201 €9.8%	420 564 €9.2%	766 309 €82.2%	1 182 425 €54.3%	780 878 €34.0%
Kasumimarginaal	16.96%	26.60%56.9%	11.77%55.8%	15.46%31.4%	1.69%89.1%	-437.27%26 045.6%

	Date of birth	Role	Start	Valid
Kuuno Lukka	24.04.1966 (59)	Board member	16.06.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Kuuno Lukka	24.04.1966 (59)	Shareholder	2 556,00 EUR	100	Sole ownership	16.06.2025

	Date of birth	Control	Start
Kuuno Lukka	24.04.1966 (59)	Direct holding	13.06.2025

Regulations

	Date	Type	Status
Ä 10068286 / 24	16.06.2025	Entry - Amendment entry	Entered into force (16.06.2025)
Ä 10068286 / 23	27.12.2024	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (27.12.2024)
Ä 10068286 / 22	28.10.2024	Entry - Amendment entry	Entered into force (28.10.2024)
Ä 10068286 / 21	18.10.2024	Negative entry order - Division entry of transferring entity (second, constitutive entry)	Entered into force (05.11.2024)
Ä 10068286 / 20	22.05.2024	Entry - Amendment entry	Entered into force (22.05.2024)
Ä 10068286 / 19	20.05.2024	Entry - Amendment entry	Entered into force (20.05.2024)
Ä 10068286 / 18	06.09.2023	Entry - Amendment entry	Entered into force (06.09.2023)
Ä 10068286 / 17	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10068286 / 16	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10068286 / 15	25.09.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (25.09.2020)
Ä 10068286 / 14	06.04.2018	Entry - Amendment entry	Entered into force (06.04.2018)
Ä 10068286 / 13	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10068286 / 12	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10068286 / 11	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)
Ä 10068286 / 10	25.02.2016	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (25.02.2016)
Ä 10068286 / 9	15.05.2014	Entry - Amendment entry	Entered into force (15.05.2014)
Ä 10068286 / 8	31.07.2013	Entry - Amendment entry under CRA § 525 (2)	Entered into force (31.07.2013)
Ä 10068286 / 7	22.05.2013	Entry - Amendment entry	Entered into force (22.05.2013)
Ä 10068286 / 6	06.11.2012	Negative entry order – deficiencies not remedied - Amendment entry under CRA § 525 (2)	Entered into force (06.11.2012)
Ä 10068286 / 5	03.01.2011	Entry - Amendment entry	Entered into force (03.01.2011)
Ä 68286 / 4	05.01.2009	Deletion of activities from registry card - Amendment entry	Entered into force (06.01.2009)
Ä 68286 / 3	15.01.2007	Entry - Amendment entry	Entered into force (15.01.2007)
Ä 68286 / 2	13.04.2005	Positive entry decision - Amendment entry	Entered into force
Ä 68286	25.10.2002	Positive entry decision - Initial entry	Entered into force

.ee domains

	Status	Registered	Expires
zeldorvag.ee	ok (paid and in zone)	04.07.2010	06.01.2026