Eesti Chem OÜ

Legal form:: Private limited company
Registry code:: 11183216
VAT no.:: EE101095231
Fiscal-year period:: 01.01 - 31.12
Established:: 04.11.2005 (20 y)
Capital:: 23 200 EUR
Address:: Narva mnt 7-454, Kesklinna linnaosa, Tallinn, Harju maakond, 10117
Status:: Registered

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Contacts

Phone:: +372 5141055
Email:: ilepetukhin@havila.ee

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Transport agency services
52311 – Freight forwarding and related services

Industry TOPNo. 4 of 121 companies

1.Golfinas OÜ14.9M €
2.Osaühing RABEN EESTI10.6M €
3.OÜ Kaarlaid8.9M €
4.Eesti Chem OÜ5.8M €
5.Transportir Group OÜ4.7M €
6.Osaühing POLSPEED4M €
7.Sepada OÜ3.9M €
8.Osaühing BRANDEX3.9M €
9.United Logistics Management OÜ3.1M €
10.BSN Trade OÜ2.6M €

Main activity 52311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101095231	15.11.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	04.11.2005 – 31.12.2006	28.06.2007	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements4 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	59 123 €	55 813 €	1,40 M €+47,2%	5
2026 Q2	38 065 €	39 329 €	950 599 €−35,2%	5
2026 Q1	52 343 €	53 775 €	1,47 M €−25,1%	5
Total 2026:	149 531 €	148 917 €	3,82 M €
2025 Q4	54 377 €	53 109 €	1,96 M €−15,7%	5
2025 Q3	55 733 €	54 225 €	2,32 M €−1,1%	5
2025 Q2	83 014 €	45 550 €	2,35 M €−0,8%	5
2025 Q1	136 265 €	44 684 €	2,37 M €−22,2%	5
Total 2025:	329 389 €	197 568 €	9,00 M €
2024 Q4	72 892 €	74 815 €	3,04 M €+64,4%	5
2024 Q3	53 794 €	41 495 €	1,85 M €−25,7%	5
2024 Q2	73 921 €	55 623 €	2,49 M €+24,9%	5
2024 Q1	55 391 €	40 942 €	1,99 M €−13,8%	5
Total 2024:	255 998 €	212 875 €	9,38 M €
2023 Q4	57 116 €	42 336 €	2,31 M €−0,4%	5
2023 Q3	77 918 €	75 048 €	2,32 M €−26,4%	5
2023 Q2	44 261 €	45 502 €	3,16 M €−14,0%	5
2023 Q1	34 818 €	35 954 €	3,67 M €−3,6%	5
Total 2023:	214 113 €	198 840 €	11,5 M €
2022 Q4	31 421 €	33 076 €	3,81 M €+24,4%	5
2022 Q3	30 632 €	32 146 €	3,06 M €+9,3%	5
2022 Q2	32 857 €	34 191 €	2,80 M €−7,4%	5
2022 Q1	33 604 €	35 422 €	3,02 M €−4,2%	6
Total 2022:	128 514 €	134 835 €	12,7 M €
2021 Q4	34 502,96 €	36 497,26 €	3,16 M €+26,2%	6
2021 Q3	48 412,12 €	50 606,38 €	2,50 M €+7,4%	6
2021 Q2	42 597,94 €	43 473,18 €	2,33 M €−1,5%	6
2021 Q1	31 379,81 €	33 110,49 €	2,37 M €+3,1%	8
Total 2021:	156 892,83 €	163 687,31 €	10,4 M €
2020 Q4	30 456,47 €	32 342,85 €	2,30 M €−18,7%	8
2020 Q3	32 357,86 €	34 347,12 €	2,82 M €−13,6%	8
2020 Q2	36 039,84 €	36 868,50 €	3,27 M €+77,1%	8
2020 Q1	34 238 €	36 339 €	1,85 M €−24,4%	9
Total 2020:	133 092,17 €	139 897,47 €	10,2 M €
2019 Q4	34 276 €	36 093 €	2,44 M €+0,7%	8
2019 Q3	34 447 €	36 450 €	2,43 M €−6,0%	8
2019 Q2	33 682 €	35 157 €	2,58 M €+40,5%	8
2019 Q1	30 671 €	32 096 €	1,84 M €−7,1%	8
Total 2019:	133 076 €	139 796 €	9,29 M €
2018 Q4	25 264 €	26 554 €	1,98 M €−8,1%	7
2018 Q3	25 507 €	25 643 €	2,15 M €−6,6%	6
2018 Q2	29 202 €	30 728 €	2,31 M €+10,8%	6
2018 Q1	24 018 €	24 981 €	2,08 M €−6,7%	8
Total 2018:	103 991 €	107 906 €	8,52 M €
2017 Q4	23 105 €	24 090 €	2,23 M €−5,3%	7
2017 Q3	23 878 €	25 098 €	2,35 M €−13,5%	6
2017 Q2	41 129 €	42 820 €	2,72 M €+40,9%	6
2017 Q1	24 341 €	25 592 €	1,93 M €+22,5%	9
Total 2017:	112 453 €	117 600 €	9,23 M €
2016 Q4	25 339 €	26 837 €	1,58 M €−9,1%	8
2016 Q3	27 874 €	29 516 €	1,73 M €−5,4%	8
2016 Q2	29 811 €	31 212 €	1,83 M €+5,2%	8
2016 Q1	28 272 €	29 656 €	1,74 M €−6,3%	8
Total 2016:	111 296 €	117 221 €	6,88 M €
2015 Q4	116 570 €	31 624 €	1,86 M €+2,5%	9
2015 Q3	30 294 €	30 846 €	1,81 M €−7,1%	9
2015 Q2	32 341 €	33 206 €	1,95 M €+29,1%	9
2015 Q1	32 651 €	25 715 €	1,51 M €	9
Total 2015:	211 856 €	121 391 €	7,14 M €

Revenue by industry

	2022	2023	2024
Freight forwarding and related services			6 088 324 €
Freight forwarding	7 755 522 €	7 319 850 €

Tax debts

No tax debt found

No tax debt as of 24.07.2026

Representatives

	Personal ID code
Anna Lepetukhina	-	06.09.1979 (47)	Board member	01.07.2019	-
Nikolai Grigorev	38402XXXXXX	20.02.1984 (42)	Board member	10.06.2015	-
Igor Lepetukhin	34512XXXXXX	29.12.1945 (80)	Board member	04.11.2005	-

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Shareholders

	Personal ID code
Osaühing Havila	10858899	03.04.2002 (24)	Shareholder	23 200 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Igor Lepetukhin	34512XXXXXX	29.12.1945 (80)	Founder	04.11.2005	-

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Ultimate beneficial owners

	Personal ID code
Igor Lepetukhin	34512XXXXXX	29.12.1945 (80)	Direct holding	24.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 399 227 €
Monthly average: 466 409 €
Per employee: 93 282 €
Equity ratio: 2 010,38%

Labour taxes

Turnover ratio: 3,99%
Tax ratio: 94,40%
Monthly average: 18 604 €
Per employee: 3 721 €

State taxes

Monthly average: 19 708 €
Turnover ratio: 4,23%

Estimated salary

Gross salary: 6 540 €
Net salary: 5 072 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	1 457 193 €+54,4%	943 950 €−68,8%	3 025 017 €−3,9%	3 148 240 €+34,9%	2 333 015 €+27,2%	1 833 476 €
Non-current assets	1 143 191 €−54,0%	2 485 279 €+886%	252 073 €−7,1%	271 334 €−11,4%	306 135 €−8,8%	335 562 €
Total assets	2 600 384 €−24,2%	3 429 229 €+4,6%	3 277 090 €−4,2%	3 419 574 €+29,6%	2 639 150 €+21,7%	2 169 038 €
Short-term liabilities	538 507 €−4,8%	565 369 €−73,3%	2 120 463 €+12,0%	1 892 676 €+21,6%	1 556 475 €+45,1%	1 072 797 €
Long-term liabilities	-	945 055 €+250%	-	270 000 €	-	-
Total liabilities	538 507 €−64,3%	1 510 424 €−28,8%	2 120 463 €−2,0%	2 162 676 €+38,9%	1 556 475 €+45,1%	1 072 797 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	1 893 368 €+67,4%	1 131 190 €−8,1%	1 231 461 €+16,2%	1 059 732 €−9,0%	1 164 331 €−8,5%	1 273 120 €
Net profit	143 072 €−81,2%	762 178 €+860%	-100 271 €−158%	171 729 €+261%	-106 993 €+47,1%	-202 116 €
Equity	2 061 877 €+7,5%	1 918 805 €+65,9%	1 156 627 €−8,0%	1 256 898 €+16,1%	1 082 675 €−1,2%	1 096 241 €
Turnover	6 088 324 €−16,8%	7 319 850 €−5,6%	7 755 522 €+2,2%	7 588 419 €−5,8%	8 053 647 €+5,5%	7 636 988 €
Profit margin	2,3%	10,4%	-1,3%	2,3%	-1,3%	-2,6%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	209 847 €	-58 277 €
Liquidity
Current ratio	1,7	1,5
Quick ratio	1,7	1,5
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	126,8	90,6
Asset turnover	2,5	3,3
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	2,4%	-1,1%
Net profit margin	2,3%	-1,3%
Return on assets (roa)	5,7%	-4,5%
Return on equity (roe)	13,7%	-9,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10093136 / M2	06.09.2026	Warning for deletion from register – annual report not filed	10.12.2026	Entered into force06.09.2026
Ä 10093136 / M1	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied26.07.2024
Ä 10093136 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10093136 / 16	11.02.2021	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force11.02.2021
Ä 10093136 / 15	20.11.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force20.11.2020

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	06.09.2026	PDF
Notice of company merger	02.03.2021	PDF
Notice of company merger	05.11.2020	PDF
Notice of company merger	11.04.2019	PDF

Public transactions

No public transactions found

Company has no public transactions

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


eestichem.ee	Active	04.07.2010	21.01.2027

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

Data comes from public registers.