Osaühing HALJALA AUTO

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10927169
VAT no.VAT no.:: EE100824364
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.04.2003 (23 y)
CapitalCapital:: 9 587 EUR
AddressAddress:: Kooli tn 5, Haljala alevik, Haljala vald, Lääne-Viru maakond, 45301
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5154176
PhonePhone:: +372 3259136
EmailEmail:: info@haljalaauto.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road
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
EE100824364	21.04.2003	-

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	06.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	11.12.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses2 Regulations11 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	11 323 €	4 349 €	53 613 €+14,2%	3
2026 Q1	9 402 €	3 887 €	46 927 €−8,2%	3
Total 2026:	20 725 €	8 236 €	100 540 €
2025 Q4	12 908 €	3 922 €	51 121 €+13,4%	3
2025 Q3	10 660 €	3 741 €	45 097 €−10,6%	3
2025 Q2	11 399 €	3 922 €	50 467 €−3,7%	3
2025 Q1	8 882 €	3 904 €	52 426 €+7,2%	3
Total 2025:	43 849 €	15 489 €	199 111 €
2024 Q4	7 850 €	3 873 €	48 901 €+10,7%	3
2024 Q3	8 818 €	4 227 €	44 167 €−12,2%	3
2024 Q2	10 665 €	4 070 €	50 280 €+24,5%	3
2024 Q1	8 728 €	4 003 €	40 374 €−16,3%	3
Total 2024:	36 061 €	16 173 €	183 722 €
2023 Q4	8 535 €	3 714 €	48 223 €+12,5%	3
2023 Q3	8 915 €	3 918 €	42 870 €−13,6%	3
2023 Q2	9 183 €	4 070 €	49 645 €−1,7%	3
2023 Q1	9 578 €	4 185 €	50 518 €+0,7%	3
Total 2023:	36 211 €	15 887 €	191 256 €
2022 Q4	9 679 €	4 146 €	50 162 €+16,4%	3
2022 Q3	7 873 €	4 146 €	43 081 €−18,9%	3
2022 Q2	9 923 €	4 388 €	53 151 €+15,2%	3
2022 Q1	9 137 €	4 146 €	46 155 €−15,8%	3
Total 2022:	36 612 €	16 826 €	192 549 €
2021 Q4	7 593,78 €	4 204,47 €	54 803,93 €+41,1%	3
2021 Q3	7 689,81 €	4 204,47 €	38 852,75 €−22,1%	3
2021 Q2	10 468,43 €	4 204,47 €	49 900,37 €+15,7%	3
2021 Q1	9 451,87 €	4 502,72 €	43 144,33 €−5,7%	3
Total 2021:	35 203,89 €	17 116,13 €	186 701,38 €
2020 Q4	9 244,12 €	4 204,47 €	45 775,60 €+32,9%	3
2020 Q3	9 845,10 €	4 204,47 €	34 455,38 €−21,9%	3
2020 Q2	12 225,11 €	4 161,97 €	44 107,14 €+5,1%	3
2020 Q1	11 021 €	4 077 €	41 976 €−7,0%	3
Total 2020:	42 335,33 €	16 647,91 €	166 314,12 €
2019 Q4	8 250 €	3 776 €	45 159 €+25,9%	3
2019 Q3	9 922 €	3 589 €	35 860 €−24,5%	3
2019 Q2	8 394 €	3 463 €	47 500 €+20,1%	3
2019 Q1	9 188 €	3 745 €	39 547 €−12,8%	4
Total 2019:	35 754 €	14 573 €	168 066 €
2018 Q4	7 725 €	4 212 €	45 356 €+22,3%	4
2018 Q3	8 059 €	4 684 €	37 082 €−20,9%	4
2018 Q2	8 985 €	3 955 €	46 861 €+1,5%	4
2018 Q1	7 495 €	2 791 €	46 173 €−1,9%	3
Total 2018:	32 264 €	15 642 €	175 472 €
2017 Q4	9 143 €	3 396 €	47 091 €−22,3%	3
2017 Q3	12 487 €	4 879 €	60 608 €−3,7%	3
2017 Q2	11 602 €	4 433 €	62 930 €+11,9%	4
2017 Q1	11 118 €	4 287 €	56 249 €−14,5%	4
Total 2017:	44 350 €	16 995 €	226 878 €
2016 Q4	11 573 €	4 045 €	65 790 €−12,9%	5
2016 Q3	14 674 €	4 644 €	75 537 €+5,8%	5
2016 Q2	12 910 €	4 389 €	71 395 €+43,9%	5
2016 Q1	7 288 €	3 050 €	49 615 €+7,8%	5
Total 2016:	46 445 €	16 128 €	262 337 €
2015 Q4	10 644 €	2 550 €	46 014 €−37,7%	5
2015 Q3	6 871 €	4 090 €	73 822 €−2,7%	5
2015 Q2	7 099 €	4 202 €	75 841 €+8,7%	5
2015 Q1	8 432 €	3 866 €	69 777 €	5
Total 2015:	33 046 €	14 708 €	265 454 €

Revenue by industry

	2023	2024	2025
Freight transport by road	162 972 €	156 459 €	162 159 €
Renting and operating of own or leased real estate	21 487 €	24 204 €	25 173 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Taavi Lillakas	38709XXXXXX	01.09.1987 (39)	Board member	20.12.2017	-
Ermo Lillakas	38508XXXXXX	17.08.1985 (41)	Board member	25.07.2005	-
Peep Lillakas	36102XXXXXX	17.02.1961 (65)	Board member	16.04.2003	-

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Shareholders

	Personal ID code
Peep Lillakas	36102XXXXXX	17.02.1961 (65)	Shareholder	3 587 EUR	37,42%	Sole ownership	02.09.2023	-
Taavi Lillakas	38709XXXXXX	01.09.1987 (39)	Shareholder	3 000 EUR	31,29%	Sole ownership	02.09.2023	-
Ermo Lillakas	38508XXXXXX	17.08.1985 (41)	Shareholder	3 000 EUR	31,29%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Peep Lillakas	36102XXXXXX	17.02.1961 (65)	Founder	16.04.2003	-

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Ultimate beneficial owners

	Personal ID code
Ermo Lillakas	38508XXXXXX	17.08.1985 (41)	Direct holding	24.10.2018	-
Peep Lillakas	36102XXXXXX	17.02.1961 (65)	Direct holding	24.10.2018	-
Taavi Lillakas	38709XXXXXX	01.09.1987 (39)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 53 613 €
Monthly average: 17 871 €
Per employee: 5 957 €
Equity ratio: 186,41%

Labour taxes

Turnover ratio: 8,11%
Tax ratio: 38,41%
Monthly average: 1 450 €
Per employee: 483 €

State taxes

Monthly average: 3 774 €
Turnover ratio: 21,12%

Estimated salary

Gross salary: 1 016 €
Net salary: 918 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	36 685 €+36,0%	26 973 €+15,0%	23 453 €−5,7%	24 877 €−4,5%	26 058 €−20,0%	32 553 €+11,8%	29 122 €
Non-current assets	97 916 €−27,3%	134 674 €−2,0%	137 412 €−7,7%	148 932 €−3,4%	154 143 €+4,1%	148 128 €−12,8%	169 924 €
Total assets	134 601 €−16,7%	161 647 €+0,5%	160 865 €−7,4%	173 809 €−3,5%	180 201 €−0,3%	180 681 €−9,2%	199 046 €
Short-term liabilities	17 194 €−43,0%	30 170 €+31,0%	23 029 €−9,8%	25 536 €−25,5%	34 289 €+11,1%	30 856 €−19,3%	38 244 €
Long-term liabilities	-	-	-	3 453 €−58,8%	8 373 €−38,1%	13 521 €−54,8%	29 940 €
Total liabilities	17 194 €−43,0%	30 170 €+31,0%	23 029 €−20,6%	28 989 €−32,0%	42 662 €−3,9%	44 377 €−34,9%	68 184 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	103 034 €−6,6%	110 354 €−6,7%	118 296 €−4,4%	123 797 €+7,6%	115 052 €+1,0%	113 924 €−2,7%	117 105 €
Net profit	3 827 €−63,8%	10 577 €+17,6%	8 994 €−14,2%	10 477 €−12,3%	11 941 €+0,9%	11 834 €+269%	3 211 €
Equity	117 407 €−10,7%	131 477 €−4,6%	137 836 €−4,8%	144 820 €+5,3%	137 539 €+0,9%	136 304 €+4,2%	130 862 €
Turnover	187 332 €+3,7%	180 663 €−2,1%	184 459 €−3,0%	190 163 €+7,6%	176 692 €+6,5%	165 974 €+0,1%	165 754 €
Profit margin	2,0%	5,9%	4,9%	5,5%	6,8%	7,1%	1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	23 947 €	26 407 €
Liquidity
Current ratio	1,0	0,8
Quick ratio	1,0	0,8
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	43,0	46,9
Asset turnover	1,1	1,0
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	6,2%	8,6%
Net profit margin	5,5%	6,8%
Return on assets (roa)	5,9%	6,6%
Return on equity (roe)	7,2%	8,7%

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Licences & notices


License	RVSK085185	Transport	Valid	14.07.2026	13.07.2036
License	RVTL009393	Transport	Valid	14.07.2026	13.07.2036

Regulations


Ä 40015007 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40015007 / 7	21.02.2018	Entry – Amendment entry	-	Entered into force21.02.2018
Ä 40015007 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40015007 / 5	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017
Ä 40015007 / 4	10.05.2012	Entry – Amendment entry	-	Entered into force10.05.2012

Real estate

		Purpose
Kartulihoidla, Tatruse küla, Haljala vald, Lääne-Viru maakond	14 146 m²	Industrial land 100%

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


04.05.2021	Haljala Vallavalitsus	198 €Received	OPERATING EXPENSESBasic and general secondary 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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


haljalaauto.ee	Active	04.07.2010	02.02.2028

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.