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Osaühing EKSPEDIITOR

Legal form:

Private limited company

Registry code:

11249932

VAT no.:

EE101073088

Fiscal-year period:

01.01 - 31.12

Established:

17.08.2006 (19)

Capital:

2 500 EUR

Address:

Kastani vkt 14-12, Paikuse alev, Pärnu linn, Pärnu maakond, 86602

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
52261 - Organisation and freight forwarding of consignments
ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Performing arts
90202 - Stage activities of musicians
REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)

VAT liability

	Start	End
EE101073088	01.09.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.06.2026	Valid
2024	01.01.2024 - 31.12.2024	06.06.2025	Valid
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 found

No unsubmitted declarations as of 22.07.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	22.12.2025	29.12.2025	7 days overdue

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	3 754 €	195 865 €124.0%	2
2026 Q1	0 €	3 679 €	87 432 €30.4%	1
Kokku 2026:	0 €	7 433 €	283 297 €
2025 Q4	0 €	4 413 €	125 566 €31.7%	1
2025 Q3	478 €	3 747 €	95 367 €33.9%	1
2025 Q2	0 €	2 604 €	144 361 €57.5%	1
2025 Q1	0 €	1 936 €	91 673 €36.1%	1
Kokku 2025:	478 €	12 700 €	456 967 €6.1%
2024 Q4	0 €	2 052 €	143 489 €34.4%	1
2024 Q3	0 €	1 820 €	106 787 €7.7%	1
2024 Q2	0 €	3 578 €	115 641 €4.1%	1
2024 Q1	4 393 €	3 316 €	120 566 €18.5%	3
Kokku 2024:	4 393 €	10 766 €	486 483 €17.6%
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 €38.0%	2
Kokku 2020:	16 652 €	16 317 €	566 573 €39.7%
2019 Q4	6 040 €	6 260 €	271 056 €53.5%	2
2019 Q3	6 521 €	6 260 €	176 618 €29.7%	2
2019 Q2	6 040 €	6 260 €	251 069 €4.4%	2
2019 Q1	6 081 €	6 260 €	240 584 €9.7%	2
Kokku 2019:	24 682 €	25 040 €	939 327 €0.2%
2018 Q4	6 150 €	6 356 €	266 396 €46.7%	2
2018 Q3	7 373 €	6 404 €	181 550 €27.5%	3
2018 Q2	6 401 €	6 404 €	250 457 €4.7%	3
2018 Q1	6 135 €	6 378 €	239 254 €3.1%	3
Kokku 2018:	26 059 €	25 542 €	937 657 €8.6%
2017 Q4	6 059 €	6 327 €	246 853 €5.8%	3
2017 Q3	7 750 €	5 930 €	233 285 €17.8%	3
2017 Q2	5 166 €	5 136 €	283 640 €8.2%	3
2017 Q1	4 474 €	4 712 €	262 088 €9.0%	3
Kokku 2017:	23 449 €	22 105 €	1 025 866 €7.5%
2016 Q4	5 152 €	4 462 €	240 367 €0.0%	2
2016 Q3	4 275 €	4 462 €	240 367 €0.0%	2
2016 Q2	4 100 €	4 462 €	240 367 €3.3%	2
2016 Q1	3 971 €	4 322 €	232 794 €12.2%	2
Kokku 2016:	17 498 €	17 708 €	953 895 €10.3%
2015 Q4	0 €	4 041 €	265 191 €0.0%	2
2015 Q3	0 €	4 041 €	265 191 €0.0%	2
2015 Q2	0 €	4 041 €	265 191 €0.8%	2
2015 Q1	0 €	4 074 €	267 359 €	2
Kokku 2015:	0 €	16 197 €	1 062 932 €

Revenue by industry

	2023	2024	2025
Organisation and freight forwarding of consignments		414 686 €	400 685 €
Stage activities of musicians		5 011 €	9 270 €
Management of buildings and rental houses (housing associations, building associations, etc.)			775 €
Warehousing		6 000 €
Guest apartments		1 693 €
Freight forwarding	562 013 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Helen Ollep	46903XXXXXX	08.03.1969 (57)	Board member	24.03.2023	-
Janek Ollep	37007XXXXXX	06.07.1970 (56)	Board member	17.08.2006	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janek Ollep	37007XXXXXX	06.07.1970 (56)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Janek Ollep	37007XXXXXX	06.07.1970 (56)	Founder	14.08.2006	-
OÜ Rähmose	-	-	Founder	14.08.2006	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Ollep	37007XXXXXX	06.07.1970 (56)	Direct holding	09.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

195 865 €

Monthly average

65 288 €

Per employee

32 644 €

Equity ratio

2 611,53%

Labour taxes

Turnover ratio

1,92%

Tax ratio

0,00%

Monthly average

1 251 €

Per employee

834 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 647 €

Net salary

1 369 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	48 066 €17.0%	57 894 €21.5%	73 781 €37.4%	53 680 €31.3%	78 163 €33.9%	118 228 €71.6%	68 897 €
Non-current assets	8 923 €2 723.7%	316 €85.7%	2 211 €46.2%	4 106 €31.6%	6 001 €24.0%	7 895 €	-
Total assets	56 989 €2.1%	58 210 €23.4%	75 992 €31.5%	57 786 €31.3%	84 164 €33.3%	126 123 €83.1%	68 897 €
Short-term liabilities	39 108 €6.2%	41 715 €16.7%	50 072 €32.8%	37 709 €24.3%	49 794 €41.8%	85 621 €141.8%	35 404 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	39 108 €6.2%	41 715 €16.7%	50 072 €32.8%	37 709 €24.3%	49 794 €41.8%	85 621 €141.8%	35 404 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	13 995 €66.2%	8 420 €52.1%	17 577 €44.8%	31 870 €16.1%	38 002 €22.6%	30 993 €48.0%	20 943 €
Net profit	1 386 €75.1%	5 575 €4.6%	5 843 €140.9%	-14 293 €133.1%	-6 132 €187.5%	7 009 €30.3%	10 050 €
Equity	17 881 €8.4%	16 495 €36.4%	25 920 €29.1%	20 077 €41.6%	34 370 €15.1%	40 502 €20.9%	33 493 €
Turnover	410 730 €4.1%	428 290 €23.8%	562 013 €2.4%	575 920 €10.3%	642 230 €12.0%	573 397 €37.4%	915 637 €
Profit margin	0.34%74.1%	1.30%25.2%	1.04%141.9%	-2.48%159.9%	-0.95%178.1%	1.22%11.4%	1.10%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	Y SYZ	IM YOB	Y RIR	-12 241	-3 337
Liquidity
Current ratio	K.K	J.E	V.O	1.4	1.6
Quick ratio	A.V	Z.I	K.D	1.4	1.6
Cash ratio	F.O	J.G	B.J	0.8	0.5
Efficiency
Days sales outstanding (dso)	JO.N	PB.W	FV.S	25.0	30.1
Asset turnover	R.F	S.T	T.V	8.1	6.1
Structure
Debt ratio	L.M	W.F	Q.T	0.7	0.6
Profitability
Operating margin	W.H%	T.V%	C.H%	-2.5%	-0.8%
Net profit margin	H.Y%	S.Z%	R.S%	-2.5%	-1.0%
Return on assets (roa)	L.T%	S.G%	O.V%	-20.1%	-5.8%
Return on equity (roe)	C.B%	GR.C%	PB.P%	-71.2%	-17.8%

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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 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)

1 - 5 / 10 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
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

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.06.2026	Pärnu Täiskasvanute Gümnaasium	248.00 € Received	OPERATING EXPENSES Basic and general secondary education
22.06.2026	Kadrioru Park	496.00 € Received	OPERATING EXPENSES Recreational parks and facilities
10.06.2026	Paldiski Ühisgümnaasium	992.00 € Received	OPERATING EXPENSES Basic and general secondary education
01.06.2026	Mustamäe Kultuurikeskus Kaja	248.00 € Received	OPERATING EXPENSES Folk culture
15.05.2026	Otepää Vallavalitsus	992.00 € Received	OPERATING EXPENSES Folk culture

1 - 5 / 28 rows

.ee domains

Domain	Status	Registered	Expires	End
ekspediitor.ee	Active	04.07.2010	17.11.2026	-

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