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Osaühing TAD Logistics

Legal form:

Private limited company

Registry code:

11160391

VAT no.:

EE101001351

Fiscal-year period:

01.07 - 30.06

Established:

25.08.2005 (20)

Former business names:

OSAÜHING MARITAN INVEST

Capital:

47 280 EUR

Address:

Haapsalu mnt 12a, Rummu alevik, Lääne-Harju vald, Harju maakond, 76102

Status:

Registered

Contacts

Email:

egert@tadlogistics.ee

Phone:

+372 6720108

Phone:

+372 6998218

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101001351	24.10.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.07.2025 - 30.06.2026	Due date 31.12.2026
2024	01.07.2024 - 30.06.2025	29.12.2025	Valid
2023	01.07.2023 - 30.06.2024	30.01.2025	Valid
2022	01.07.2022 - 30.06.2023	31.12.2023	Valid
2021	01.07.2021 - 30.06.2022	30.12.2022	Valid
2020	01.07.2020 - 30.06.2021	30.12.2021	Valid
2019	01.01.2019 - 30.06.2020	30.12.2020	Valid
2018	01.01.2018 - 31.12.2018	07.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	05.07.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	13.03.2008	Valid
2006	25.08.2005 - 31.12.2006	28.08.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	90 196 €	45 416 €	836 607 €20.6%	8
Kokku 2026:	90 196 €	45 416 €	836 607 €
2025 Q4	110 482 €	42 155 €	1 053 790 €27.4%	8
2025 Q3	133 590 €	47 749 €	827 188 €16.9%	8
2025 Q2	68 983 €	46 566 €	995 650 €8.7%	10
2025 Q1	112 287 €	48 723 €	916 014 €9.7%	10
Kokku 2025:	425 342 €	185 193 €	3 792 642 €20.6%
2024 Q4	100 123 €	44 527 €	835 040 €22.4%	10
2024 Q3	89 239 €	45 646 €	682 354 €12.5%	10
2024 Q2	96 270 €	43 308 €	779 940 €8.0%	10
2024 Q1	92 356 €	50 339 €	847 909 €8.1%	10
Kokku 2024:	377 988 €	183 820 €	3 145 243 €39.5%
2023 Q4	116 537 €	42 246 €	923 115 €19.8%	11
2023 Q3	155 366 €	43 113 €	1 151 621 €21.0%	11
2023 Q2	112 630 €	46 424 €	951 632 €56.1%	11
2023 Q1	332 705 €	57 078 €	2 169 297 €24.1%	12
Kokku 2023:	717 238 €	188 861 €	5 195 664 €67.0%
2022 Q4	224 738 €	95 269 €	2 859 409 €2.5%	12
2022 Q3	312 950 €	187 655 €	2 933 053 €39.8%	13
2022 Q2	184 114 €	180 402 €	4 872 361 €3.6%	76
2022 Q1	178 936 €	189 942 €	5 056 501 €4.6%	79
Kokku 2022:	900 738 €	653 268 €	15 721 324 €6.8%
2021 Q4	145 142 €	164 656 €	5 298 607 €54.1%	79
2021 Q3	26 343 €	158 168 €	3 438 180 €14.2%	79
2021 Q2	139 509 €	149 689 €	4 006 068 €2.9%	75
2021 Q1	147 853 €	159 627 €	4 124 820 €4.0%	74
Kokku 2021:	458 847 €	632 140 €	16 867 675 €11.9%
2020 Q4	146 713 €	146 828 €	4 297 826 €18.8%	72
2020 Q3	123 547 €	133 252 €	3 617 926 €12.4%	76
2020 Q2	121 612 €	122 801 €	3 219 650 €18.2%	71
2020 Q1	125 495 €	134 437 €	3 935 003 €10.1%	72
Kokku 2020:	517 366 €	537 318 €	15 070 405 €19.2%
2019 Q4	113 859 €	122 403 €	4 378 954 €58.4%	65
2019 Q3	107 108 €	114 959 €	2 765 088 €2.7%	63
2019 Q2	79 542 €	106 913 €	2 693 423 €4.0%	55
2019 Q1	111 849 €	119 885 €	2 805 184 €1.7%	54
Kokku 2019:	412 358 €	464 160 €	12 642 649 €19.9%
2018 Q4	99 239 €	106 190 €	2 853 930 €29.7%	57
2018 Q3	99 324 €	106 124 €	2 200 100 €12.1%	57
2018 Q2	94 202 €	101 285 €	2 502 991 €16.2%	56
2018 Q1	33 704 €	97 420 €	2 987 191 €2.6%	57
Kokku 2018:	326 469 €	411 019 €	10 544 212 €8.8%
2017 Q4	91 057 €	99 963 €	2 911 564 €43.6%	51
2017 Q3	55 746 €	100 111 €	2 027 746 €10.7%	52
2017 Q2	86 403 €	93 423 €	2 269 868 €8.4%	51
2017 Q1	91 228 €	97 686 €	2 477 918 €34.1%	50
Kokku 2017:	324 434 €	391 183 €	9 687 096 €17.6%
2016 Q4	41 519 €	87 929 €	1 847 403 €14.9%	48
2016 Q3	97 992 €	103 304 €	2 170 445 €5.7%	48
2016 Q2	5 429 €	97 712 €	2 052 947 €5.2%	48
2016 Q1	0 €	103 101 €	2 166 175 €20.0%	48
Kokku 2016:	144 940 €	392 046 €	8 236 970 €22.5%
2015 Q4	0 €	86 777 €	2 707 514 €0.2%	43
2015 Q3	0 €	86 645 €	2 703 404 €0.5%	43
2015 Q2	0 €	86 202 €	2 689 601 €6.7%	43
2015 Q1	0 €	80 821 €	2 521 696 €	43
Kokku 2015:	0 €	340 445 €	10 622 215 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale agency services	2 545 628 €	1 895 548 €	2 754 811 €
Renting and operating of own or leased real estate	421 154 €		597 781 €
Manufacture of furniture		1 172 349 €
Manufacture of other furniture n.e.c.	3 712 561 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Egert Ispert	37802XXXXXX	12.02.1978 (48)	Board member	21.03.2006	-
Toomas Varjund	37107XXXXXX	21.07.1971 (54)	Board member	28.09.2005	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Bo Roger Tuvesson	-	28.10.1960 (65)	Shareholder	21 276,00 EUR	45	Sole ownership	06.05.2024	-
Osaühing Vikinghaus	10920XXX	15.01.2003 (23)	Shareholder	21 276,00 EUR	45	Sole ownership	06.05.2024	-
Vertland OÜ	-	31.07.2013 (12)	Shareholder	4 728,00 EUR	10	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Raili Vesberg-Pikk	48201XXXXXX	26.01.1982 (44)	Audit firm	23.12.2021	-
OÜ B2C KONSULT	10504XXX	-	Founder	25.08.2005	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Bo Roger Tuvesson	-	28.10.1960 (65)	Direct holding	16.01.2023	-
Toomas Varjund	37107XXXXXX	21.07.1971 (54)	Direct holding	06.09.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Kamjo Beds OÜ	10.02.2022	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

836 607 €

Monthly average

278 869 €

Per employee

34 859 €

Equity ratio

589,82%

Labour taxes

Turnover ratio

5,43%

Tax ratio

50,35%

Monthly average

15 139 €

Per employee

1 892 €

State taxes

Monthly average

30 065 €

Turnover ratio

10,78%

Estimated salary

Gross salary

3 428 €

Net salary

2 694 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	6 234 674 €4.9%	6 558 511 €36.5%	10 331 791 €38.3%	7 470 247 €33.7%	5 587 844 €0.3%	5 572 488 €
Non-current assets	10 553 483 €17.8%	8 955 774 €21.3%	7 385 937 €13.3%	6 516 891 €15.3%	5 650 247 €42.7%	3 958 730 €
Total assets	16 788 156 €8.2%	15 514 285 €12.4%	17 717 728 €26.7%	13 987 138 €24.5%	11 238 091 €17.9%	9 531 218 €
Short-term liabilities	1 548 245 €26.4%	2 104 032 €37.6%	3 373 578 €29.5%	2 604 280 €80.1%	1 446 363 €14.1%	1 267 809 €
Long-term liabilities	839 719 €95.5%	429 515 €72.3%	1 547 848 €25.4%	2 075 564 €114.2%	969 091 €	-
Total liabilities	2 387 964 €5.7%	2 533 547 €48.5%	4 921 426 €5.2%	4 679 844 €93.7%	2 415 454 €90.5%	1 267 809 €
Share or stock capital	47 280 €	47 280 €	47 280 €	47 280 €	47 280 €	47 280 €
Retained earnings	12 976 910 €1.2%	12 828 979 €0.8%	12 730 375 €45.4%	8 757 888 €6.6%	8 216 129 €17.8%	6 977 410 €
Net profit	1 376 003 €1 217.0%	104 479 €460.3%	18 647 €96.3%	502 126 €10.2%	559 228 €54.9%	1 238 719 €
Equity	14 400 193 €10.9%	12 980 738 €1.4%	12 796 302 €37.5%	9 307 294 €5.5%	8 822 637 €6.8%	8 263 409 €
Turnover	14 017 669 €1.1%	14 175 968 €3.8%	14 732 890 €0.6%	14 821 848 €24.2%	11 938 095 €23.1%	15 521 686 €
Profit margin	9.82%1 231.9%	0.74%482.3%	0.13%96.3%	3.39%27.7%	4.68%41.3%	7.98%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	YFI NOV	YSC XQN	ABG AJI	809 008	1 611 093
Liquidity
Current ratio	X.V	Z.V	K.R	3.9	4.4
Quick ratio	U.V	Q.G	K.O	1.3	1.9
Cash ratio	W.Q	B.S	W.T	0.0	0.2
Efficiency
Days sales outstanding (dso)	ZHA.P	TVQ.P	IP.Y	70.4	46.8
Asset turnover	S.R	R.M	W.A	1.1	1.7
Structure
Debt ratio	O.R	G.Y	X.F	0.2	0.1
Profitability
Operating margin	P.N%	I.N%	H.E%	4.7%	8.0%
Net profit margin	DT.C%	K.M%	M.F%	4.7%	8.0%
Return on assets (roa)	I.F%	I.Q%	Z.G%	5.4%	13.7%
Return on equity (roe)	J.H%	A.N%	U.N%	6.3%	15.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10091020 / 19	06.05.2024	Entry - Amendment entry	Entered into force (06.05.2024)
Ä 10091020 / 18	14.09.2023	Entry - Amendment entry	Entered into force (14.09.2023)
Ä 10091020 / 17	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
K 10091020 / 16	11.03.2022	Entry - Commercial-pledge opening entry	Entered into force (11.03.2022)
Ä 10091020 / 15	30.12.2020	Entry - Amendment entry	Entered into force (30.12.2020)

1 - 5 / 25 rows

Real estate

Address	Area	Purpose
Graniidi tee 19, Rae küla, Rae vald, Harju maakond	5686 m²	Commercial land 50%, Industrial land 50%
Haapsalu mnt 12, Rummu alevik, Lääne-Harju vald, Harju maakond	4952 m²	Industrial land 100%
Haapsalu mnt 12a, Rummu alevik, Lääne-Harju vald, Harju maakond	10196 m²	Industrial land 100%
Rootsi, Välgita küla, Viljandi vald, Viljandi maakond	10872 m²	Commercial land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-23-13006/18	Civil case	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2025:2.23.13006.18020	06.11.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
16.03.2023	Majandus- ja Kommunikatsiooniministeerium	2 555.00 € Received	OTHER GRANTS R&D in other economic sectors
25.10.2022	Majandus- ja Kommunikatsiooniministeerium	11 982.68 € Received	OTHER GRANTS R&D in other economic sectors
29.03.2022	Majandus- ja Kommunikatsiooniministeerium	60 675.52 € Received	OTHER GRANTS R&D in other economic sectors
10.09.2021	Majandus- ja Kommunikatsiooniministeerium	20 475.00 € Received	OTHER GRANTS R&D in other economic sectors

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
tadlogistics.ee	Active	04.07.2010	18.12.2026	-

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