General information
Contacts
Industries
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
osaühing Primoris
Contacts
Industries
- TRANSPORTATION AND STORAGE
- Land transport and pipeline transport
- Freight transport by road and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE101034205 | 20.03.2006 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 15 days overdue |
| Income- and social-tax return | 11.05.2026 | 24 days overdue |
| VAT return | 20.04.2026 | 45 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.10.2025 | 04.05.2026 | 196 days overdue |
| VAT return | 22.09.2025 | 03.03.2026 | 162 days overdue |
| Income- and social-tax return | 11.08.2025 | 02.02.2026 | 175 days overdue |
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 | 8 244 € | 6 234 € | 0 € | 2 |
| Kokku 2026: | 8 244 € | 6 234 € | 0 € | |
| 2025 Q4 | 9 929 € | 4 104 € | 0 €100.0% | 2 |
| 2025 Q3 | 6 538 € | 0 € | 56 196 €15.9% | 2 |
| 2025 Q2 | 1 598 € | 968 € | 48 491 €70.4% | 2 |
| 2025 Q1 | 14 774 € | 7 001 € | 28 457 €60.5% | 2 |
| Kokku 2025: | 32 839 € | 12 073 € | 133 144 €38.1% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Freight transport by road | 223 694 € | 169 908 € | 174 547 € |
| Other non-specialised retail trade | 52 374 € | 43 085 € | |
| Other retail sale not in stores, stalls or markets | 46 188 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax | 2 293,37 € | 0,00 € | 0,00 € |
| Total | 2 293,37 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Aivar Trumsi | 36207XXXXXX | 15.07.1962 (63) | Board member | 07.03.2006 | - |
| Tarvi Trumsi | 38104XXXXXX | 27.04.1981 (45) | Board member | 07.03.2006 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| osaühing Agnitio Büroo | - | - | Founder | 21.11.2005 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Aivar Trumsi | 36207XXXXXX | 15.07.1962 (63) | Direct holding | 23.10.2018 | - |
| Tarvi Trumsi | 38104XXXXXX | 27.04.1981 (45) | Direct holding | 23.10.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 128 806 €31.3% | 98 103 €12.7% | 112 368 €36.9% | 82 058 €187.7% | 28 519 €35.9% |
| Non-current assets | 11 231 €23.8% | 14 731 €344.2% | 3 316 €80.6% | 17 104 €44.6% | 30 892 €30.9% |
| Total assets | 140 037 €24.1% | 112 834 €2.5% | 115 684 €16.7% | 99 162 €66.9% | 59 411 €33.4% |
Financial ratios
| 2022 | 2021 | 2020 | 2019 | 2018 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | JX XYG | LJ UMS | -ZB SVB | 24 100 | 25 369 | |
| Liquidity | ||||||
| Current ratio | D.R | H.V | U.O | 2.4 | 1.1 | |
| Quick ratio | M.P | A.Z | K.D | 2.4 | 1.1 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20030258 / M11 | 21.08.2025 | Warning for deletion from register – annual report not filed | 24.11.2025 | Deficiencies remedied (20.11.2025) |
| Ä 20030258 / M10 | 11.03.2025 | Repeat reporting-fine order | 27.03.2025 | Entered into force (27.03.2025) |
| Ä 20030258 / M9 | 13.08.2024 | Reporting-fine order | 29.08.2024 | Entered into force (30.08.2024) |
| Ä 20030258 / M8 | 08.07.2024 | Fine-warning order – annual report not filed | 07.08.2024 | Entered into force (08.07.2024) |
| Ä 20030258 / M7 | 24.09.2023 | Warning for deletion from register – annual report not filed | 28.12.2023 | Deficiencies remedied (23.12.2023) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 24.10.2025 | Tartu Linnahooldus | 706.06 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 05.05.2021 | Tartu Karlova Lasteaed | 162.00 € Received | OPERATING EXPENSES Pre-primary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| primoris.ee | Active | 04.07.2010 | 05.01.2027 | - |
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