General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

ESTEXPRESS GRUPP OÜ

Legal form:

Private limited company

Registry code:

11015499

VAT no.:

EE100883127

Fiscal-year period:

01.01 - 31.12

Established:

13.02.2004 (22)

Former business names:

ESTEXPRESS GRUPP, OÜ Replitec

Capital:

2 556 EUR

Address:

Vanapere, Nõmmeri küla, Kose vald, Harju maakond, 75013

Status:

Registered

Contacts

Email:

info@estexpress.ee

Phone:

+372 53674744

Industries

MANUFACTURING
Other manufacturing
Other manufacturing n.e.c.
32991 - Other manufacturing n.e.c.

VAT liability

	Start	End
EE100883127	01.12.2009
EE100883127	02.03.2004	06.08.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	01.02.2019	Valid
2017	01.01.2017 - 31.12.2017	28.05.2018	Expired
2016	01.01.2016 - 31.12.2016	03.04.2017	Valid
2015	01.01.2015 - 31.12.2015	27.03.2016	Valid
2014	01.01.2014 - 31.12.2014	18.08.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.08.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	17.02.2012	Valid
2009	01.01.2009 - 31.12.2009	07.04.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.11.2008	Valid
2006	01.01.2006 - 31.12.2006	13.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.03.2004 - 31.12.2004	28.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 324 €	5 144 €	83 294 €33.7%	1
Kokku 2026:	17 324 €	5 144 €	83 294 €
2025 Q4	20 827 €	5 144 €	125 701 €53.2%	1
2025 Q3	19 495 €	5 653 €	82 037 €77.1%	1
2025 Q2	0 €	5 653 €	46 331 €9.2%	1
2025 Q1	14 339 €	4 896 €	51 052 €53.6%	1
Kokku 2025:	54 661 €	21 346 €	305 121 €19.8%
2024 Q4	20 357 €	4 444 €	110 036 €69.4%	1
2024 Q3	14 292 €	4 707 €	64 939 €100.7%	1
2024 Q2	8 396 €	4 492 €	32 352 €31.6%	1
2024 Q1	12 171 €	4 410 €	47 297 €27.7%	1
Kokku 2024:	55 216 €	18 053 €	254 624 €12.3%
2023 Q4	14 605 €	3 969 €	65 457 €32.1%	1
2023 Q3	10 476 €	3 969 €	49 561 €60.3%	1
2023 Q2	19 232 €	3 528 €	124 920 €148.3%	1
2023 Q1	10 555 €	3 692 €	50 313 €16.5%	1
Kokku 2023:	54 868 €	15 157 €	290 250 €19.1%
2022 Q4	10 259 €	3 307 €	43 178 €52.5%	1
2022 Q3	13 466 €	3 307 €	90 879 €60.1%	1
2022 Q2	12 109 €	5 799 €	56 773 €7.2%	1
2022 Q1	8 863 €	5 380 €	52 960 €73.9%	2
Kokku 2022:	44 697 €	17 794 €	243 790 €28.6%
2021 Q4	9 437 €	6 422 €	30 463 €45.1%	2
2021 Q3	13 252 €	5 385 €	55 530 €15.6%	2
2021 Q2	8 746 €	2 422 €	65 804 €74.2%	2
2021 Q1	5 595 €	1 485 €	37 772 €130.4%	1
Kokku 2021:	37 029 €	15 714 €	189 569 €141.8%
2020 Q4	2 513 €	1 280 €	16 394 €36.0%	1
2020 Q3	2 928 €	1 324 €	25 607 €83.0%	1
2020 Q2	1 100 €	678 €	13 996 €37.5%	1
2020 Q1	2 957 €	1 684 €	22 394 €20.4%	1
Kokku 2020:	9 498 €	4 966 €	78 391 €5.0%
2019 Q4	2 251 €	1 684 €	18 594 €17.1%	1
2019 Q3	1 995 €	1 564 €	22 418 €6.5%	1
2019 Q2	3 659 €	1 323 €	23 975 €36.5%	1
2019 Q1	2 819 €	1 148 €	17 569 €77.4%	1
Kokku 2019:	10 724 €	5 719 €	82 556 €11.7%
2018 Q4	1 710 €	799 €	9 901 €0.7%	1
2018 Q3	1 582 €	1 148 €	9 831 €83.9%	1
2018 Q2	3 659 €	1 323 €	61 013 €378.9%	1
2018 Q1	1 706 €	1 040 €	12 741 €113.7%	1
Kokku 2018:	8 657 €	4 310 €	93 486 €113.4%
2017 Q4	1 819 €	915 €	5 962 €32.9%	1
2017 Q3	2 032 €	915 €	8 887 €43.1%	1
2017 Q2	2 343 €	915 €	15 623 €17.1%	1
2017 Q1	1 964 €	610 €	13 341 €8.4%	1
Kokku 2017:	8 158 €	3 355 €	43 813 €37.9%
2016 Q4	3 657 €	1 102 €	14 569 €82.3%	1
2016 Q3	1 508 €	605 €	7 993 €66.6%	1
2016 Q2	3 035 €	1 812 €	23 947 €0.2%	1
2016 Q1	3 861 €	1 815 €	23 989 €56.1%	1
Kokku 2016:	12 061 €	5 334 €	70 498 €29.0%
2015 Q4	4 493 €	1 736 €	54 666 €	1
2015 Q3	887 €	0 €	0 €	0
2015 Q2	909 €	0 €	0 €	0
2015 Q1	1 400 €	0 €	0 €	0
Kokku 2015:	7 689 €	1 736 €	54 666 €

Revenue by industry

	2022	2023	2024
Other manufacturing n.e.c.	237 013 €	266 537 €	261 829 €

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
Virgo Voolrand	38401XXXXXX	22.01.1984 (42)	Board member	08.11.2017	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Virgo Voolrand	38401XXXXXX	22.01.1984 (42)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

10 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
Hansaconsult OÜ	-	-	Founder	13.02.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Virgo Voolrand	38401XXXXXX	22.01.1984 (42)	Direct holding	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

83 294 €

Monthly average

27 765 €

Per employee

27 765 €

Equity ratio

1 086,25%

Labour taxes

Turnover ratio

6,18%

Tax ratio

29,69%

Monthly average

1 715 €

Per employee

1 715 €

State taxes

Monthly average

5 775 €

Turnover ratio

20,80%

Estimated salary

Gross salary

3 129 €

Net salary

2 472 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	390 209 €134.6%	166 319 €61.2%	103 169 €127.9%	45 263 €251.1%	12 891 €15.2%	15 197 €
Non-current assets	93 688 €6.2%	99 921 €4.4%	104 477 €94.9%	53 592 €95.5%	27 409 €3.9%	28 520 €
Total assets	483 897 €81.8%	266 240 €28.2%	207 646 €110.1%	98 855 €145.3%	40 300 €7.8%	43 717 €
Short-term liabilities	109 714 €463.9%	19 458 €2.2%	19 039 €45.7%	13 067 €28.9%	10 141 €13.0%	11 650 €
Long-term liabilities	139 137 €74.3%	79 835 €163.9%	30 249 €1 059.9%	2 608 €0.8%	2 587 €62.0%	6 802 €
Total liabilities	248 851 €150.6%	99 293 €101.5%	49 288 €214.4%	15 675 €23.2%	12 728 €31.0%	18 452 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	133 886 €8.8%	123 055 €82.1%	67 584 €213.3%	21 570 €5.0%	22 709 €42.6%	15 930 €
Net profit	98 604 €138.5%	41 336 €53.1%	88 218 €49.4%	59 054 €2 459.8%	2 307 €66.0%	6 779 €
Equity	235 046 €40.8%	166 947 €5.4%	158 358 €90.4%	83 180 €201.7%	27 572 €9.1%	25 265 €
Turnover	261 829 €1.8%	266 537 €12.5%	237 013 €25.0%	189 581 €134.4%	80 874 €1.0%	81 666 €
Profit margin	37.66%142.8%	15.51%58.3%	37.22%19.5%	31.15%992.0%	2.85%65.6%	8.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DA MZD	XP KGP	DQK XGZ	66 359	7 477
Liquidity
Current ratio	O.M	A.M	Z.W	3.5	1.3
Quick ratio	D.X	J.A	M.B	3.5	1.3
Cash ratio	M.U	R.N	Z.Q	3.2	1.1
Efficiency
Days sales outstanding (dso)	BI.R	OA.L	OB.W	5.9	26.9
Asset turnover	P.K	J.Q	K.S	2.7	1.9
Structure
Debt ratio	G.Q	F.K	A.Z	0.2	0.3
Profitability
Operating margin	SW.Z%	FL.L%	FV.Y%	32.0%	3.5%
Net profit margin	JI.T%	IV.D%	IG.H%	31.1%	2.9%
Return on assets (roa)	ZL.G%	DJ.E%	DS.X%	84.9%	5.5%
Return on equity (roe)	CO.W%	RL.S%	RD.E%	71.0%	8.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10077848 / 15	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10077848 / 14	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10077848 / 13	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10077848 / 12	09.03.2017	Entry - Amendment entry	Entered into force (09.03.2017)
Ä 10077848 / 11	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Helgi tee 14, Peetri alevik, Rae vald, Harju maakond	6214 m²	Commercial land 70%, Industrial land 30%

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

Date	Party	Amount	Classification
08.12.2023	Rahvusooper Estonia	4 596.56 € Received	OPERATING EXPENSES Theatres
01.12.2023	Rahvusooper Estonia	8 219.22 € Received	OPERATING EXPENSES Theatres
13.04.2023	Rahvusooper Estonia	6 531.91 € Received	OPERATING EXPENSES Theatres
20.03.2023	Rahvusooper Estonia	5 704.39 € Received	OPERATING EXPENSES Theatres
08.03.2023	Rahvusooper Estonia	4 422.00 € Received	OPERATING EXPENSES Theatres

1 - 5 / 19 rows

.ee domains

Domain	Status	Registered	Expires	End
estexpress.ee	Active	04.07.2010	08.01.2028	-

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