Osaühing EKSPEDIITOR (11249932)

Osaühing EKSPEDIITOR

Legal form:

Private limited company

Registry code:

11249932

VAT no.:

EE101073088

Fiscal-year period:

01.01 - 31.12

Established:

17.08.2006 (18)

Capital:

2 500 EUR

Address:

Pärnu maakond, Pärnu linn, Paikuse alev, Kastani vkt 14-12

Status:

Registered

Contacts

Email:

janek@ekspediitor.ee

Phone:

+372 56686506

Website:

www.ekspediitor.ee

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52291 - Freight forwarding
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments
5210 - Warehousing
ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Performing arts
90202 - Stage activities of musicians
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments

VAT liability

	Start	End
EE101073088	01.09.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.04.2023	Valid
2021	01.01.2021 - 31.12.2021	03.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	08.09.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.05.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	31.05.2012	Valid
2010	01.01.2010 - 31.12.2010	15.05.2011	Valid
2009	01.01.2009 - 31.12.2009	25.05.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	1 936 €	91 673 €36.1%	1
Kokku 2025:	0 €	1 936 €	91 673 €
2024 Q4	0 €	2 052 €	143 489 €34.4%	2
2024 Q3	0 €	1 820 €	106 787 €5.2%	1
2024 Q2	0 €	3 578 €	112 634 €6.6%	3
2024 Q1	4 393 €	3 316 €	120 566 €18.5%	3
Kokku 2024:	4 393 €	10 766 €	483 476 €18.1%
2023 Q4	0 €	3 254 €	147 992 €35.9%	3
2023 Q3	1 584 €	3 254 €	108 878 €39.5%	3
2023 Q2	0 €	3 254 €	179 934 €17.0%	3
2023 Q1	0 €	4 889 €	153 833 €5.0%	3
Kokku 2023:	1 584 €	14 653 €	590 638 €2.5%
2022 Q4	0 €	7 328 €	161 953 €17.5%	3
2022 Q3	2 760 €	5 239 €	137 854 €6.0%	3
2022 Q2	5 374 €	5 509 €	146 679 €8.0%	3
2022 Q1	6 361 €	6 481 €	159 449 €5.3%	3
Kokku 2022:	14 495 €	24 556 €	605 935 €5.9%
2021 Q4	6 244 €	6 481 €	168 409 €10.9%	3
2021 Q3	6 040 €	6 260 €	151 812 €9.7%	3
2021 Q2	6 040 €	6 260 €	168 082 €7.8%	2
2021 Q1	6 377 €	6 160 €	155 875 €2.9%	2
Kokku 2021:	24 702 €	25 160 €	644 177 €13.7%
2020 Q4	4 135 €	3 618 €	151 446 €39.7%	2
2020 Q3	2 500 €	2 447 €	108 415 €21.8%	2
2020 Q2	3 880 €	3 918 €	138 710 €17.4%	2
2020 Q1	6 137 €	6 335 €	168 003 €	2
Kokku 2020:	16 653 €	16 317 €	566 573 €

Revenue by industry

	2021	2022	2023
Freight forwarding	640 830 €	570 791 €	562 013 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

91 673 €

Monthly average

30 558 €

Per employee

30 558 €

Equity ratio

1 222,31%

Labour taxes

Turnover ratio

2,11%

Tax ratio

0,00%

Monthly average

645 €

Per employee

430 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

967 €

Net salary

863 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	68 897 €	118 228 €71.6%	78 163 €33.9%	53 680 €31.3%	73 781 €37.4%
Non-current assets	-	7 895 €	6 001 €24.0%	4 106 €31.6%	2 211 €46.2%
Varad kokku	68 897 €	126 123 €83.1%	84 164 €33.3%	57 786 €31.3%	75 992 €31.5%
Short-term liabilities	35 404 €	85 621 €141.8%	49 794 €41.8%	37 709 €24.3%	50 072 €32.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	35 404 €	85 621 €141.8%	49 794 €41.8%	37 709 €24.3%	50 072 €32.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	20 943 €	30 993 €48.0%	38 002 €22.6%	31 870 €16.1%	17 577 €44.8%
Puhaskasum	10 050 €	7 009 €30.3%	-6 132 €187.5%	-14 293 €133.1%	5 843 €140.9%
Omakapital	33 493 €	40 502 €20.9%	34 370 €15.1%	20 077 €41.6%	25 920 €29.1%
Turnover	915 637 €	573 397 €37.4%	642 230 €12.0%	575 920 €10.3%	562 013 €2.4%
Kasumimarginaal	1.10%	1.22%11.4%	-0.95%178.1%	-2.48%159.9%	1.04%141.9%

	Date of birth	Role	Start	Valid
Helen Ollep	08.03.1969 (56)	Board member	24.03.2023	yes
Janek Ollep	06.07.1970 (54)	Board member	17.08.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Janek Ollep	06.07.1970 (54)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Janek Ollep	06.07.1970 (54)	Direct holding	09.10.2018

Regulations

	Date	Type	Status
Ä 30031919 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30031919 / 9	24.03.2023	Entry - Amendment entry	Entered into force (24.03.2023)
Ä 30031919 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30031919 / 7	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 30031919 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30031919 / 5	06.06.2014	Entry - Amendment entry	Entered into force (06.06.2014)
Ä 30031919 / 4	27.12.2011	Entry - Amendment entry	Entered into force (27.12.2011)
Ä 31919 / 3	04.06.2009	Entry - Amendment entry	Entered into force (04.06.2009)
Ä 31919 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 31919	17.08.2006	Entry - Initial entry	Entered into force (17.08.2006)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-13-40636/34	Civil case	Court ruling	Law of obligations	Rein Pokk	ECLI:EE:PMK:2014:2.13.40636.18034	22.07.2014
2-12-44420/19	Civil case	Court ruling	Law of obligations	Johannes Külaots	ECLI:EE:VMK:2013:2.12.44420.19755	25.07.2013

Public transactions

	Party	Amount	Classification
07.01.2025	Paikuse Kool	244.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.12.2024	Tallinna Munitsipaalpolitsei Amet	427.00 € Saadud	OPERATING EXPENSES Music
19.04.2024	Häädemeeste Vallavalitsus	732.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.03.2024	Paikuse Kool	732.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.01.2024	Saue Vallavalitsus	480.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.11.2023	Pärnumaa Omavalitsuste Liit	156.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.07.2023	Eesti Laulu- ja Tantsupeo Sihtasutus	420.00 € Saadud	OPERATING EXPENSES Folk culture
19.07.2023	Justiits- ja Digiministeerium	840.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.06.2023	Häädemeeste Vallavalitsus	1 560.00 € Saadud	OPERATING EXPENSES Folk culture
15.06.2023	Tartu Tamme Kool	180.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.09.2022	Paikuse Kool	840.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.08.2022	Sihtasutus Võru Kannel	600.00 € Saadud	OPERATING EXPENSES Folk culture
11.07.2022	Pärnumaa Kutsehariduskeskus	480.00 € Saadud	OPERATING EXPENSES Vocational education
27.06.2022	Häädemeeste Vallavalitsus	1 320.00 € Saadud	OPERATING EXPENSES Folk culture
08.04.2022	Võrumaa Haridus- ja Tehnoloogiakeskus	480.00 € Saadud	OPERATING EXPENSES Vocational education
24.03.2022	Türi Vallavalitsus	600.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
10.01.2022	Pärnu Linnavalitsus	600.00 € Saadud	OPERATING EXPENSES Municipal government
27.12.2021	Pärnu Kunstide Kool	300.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
27.12.2021	Sihtasutus Endla Teater	240.00 € Saadud	OPERATING EXPENSES Theatres

.ee domains

	Status	Registered	Expires
ekspediitor.ee	ok (paid and in zone)	04.07.2010	17.11.2025