osaühing Lordvel

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11295180
VAT no.VAT no.:: EE101140209
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.10.2006 (19 y)
CapitalCapital:: 21 742 EUR
AddressAddress:: Rõugu tn 2a, Pärnu linn, Pärnu linn, Pärnu maakond, 80031
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5159130
EmailEmail:: lordveloy@gmail.com

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE101140209	01.05.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.09.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.10.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.09.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.10.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses12 Regulations11 Public transactions1 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	23 902 €	14 541 €	406 143 €+55,6%	14
2026 Q1	36 088 €	10 526 €	261 027 €−23,5%	12
Total 2026:	59 990 €	25 067 €	667 170 €
2025 Q4	37 398 €	12 155 €	341 194 €+3,2%	10
2025 Q3	39 068 €	13 391 €	330 642 €+4,2%	10
2025 Q2	42 563 €	12 565 €	317 194 €−1,8%	11
2025 Q1	22 716 €	11 409 €	323 006 €+7,7%	11
Total 2025:	141 745 €	49 520 €	1,31 M €
2024 Q4	28 542 €	10 338 €	299 982 €+29,2%	10
2024 Q3	17 104 €	9 114 €	232 172 €+15,3%	9
2024 Q2	31 452 €	9 736 €	201 392 €+12,3%	7
2024 Q1	20 331 €	8 930 €	179 274 €−29,2%	9
Total 2024:	97 429 €	38 118 €	912 820 €
2023 Q4	25 943 €	7 370 €	253 368 €+21,1%	9
2023 Q3	24 743 €	6 667 €	209 138 €−34,9%	8
2023 Q2	22 865 €	6 348 €	321 446 €+67,0%	8
2023 Q1	22 494 €	5 599 €	192 475 €−9,3%	7
Total 2023:	96 045 €	25 984 €	976 427 €
2022 Q4	20 834 €	4 655 €	212 147 €−1,5%	7
2022 Q3	13 014 €	6 343 €	215 425 €+11,7%	6
2022 Q2	23 359 €	5 645 €	192 775 €+67,3%	6
2022 Q1	14 962 €	5 230 €	115 245 €−17,6%	7
Total 2022:	72 169 €	21 873 €	735 592 €
2021 Q4	19 747,65 €	4 996,20 €	139 878,19 €	7
2021 Q3	14 853,17 €	4 679,06 €	139 809,79 €−0,5%	7
2021 Q2	20 857,97 €	3 951,37 €	140 494,96 €+78,5%	7
2021 Q1	8 977,65 €	3 348,84 €	78 720,64 €−28,8%	5
Total 2021:	64 436,44 €	16 975,47 €	498 903,58 €
2020 Q4	15 784,99 €	4 042,29 €	110 526,92 €−20,6%	6
2020 Q3	16 060,04 €	4 292,64 €	139 232,88 €+37,9%	6
2020 Q2	11 648,56 €	3 667,38 €	100 944,78 €+26,6%	7
2020 Q1	9 896 €	3 213 €	79 742 €−18,1%	6
Total 2020:	53 389,59 €	15 215,31 €	430 446,58 €
2019 Q4	13 043 €	3 189 €	97 356 €−6,9%	5
2019 Q3	10 456 €	3 424 €	104 618 €−8,1%	6
2019 Q2	14 142 €	3 516 €	113 807 €+25,2%	5
2019 Q1	10 545 €	3 859 €	90 876 €−26,3%	5
Total 2019:	48 186 €	13 988 €	406 657 €
2018 Q4	20 603 €	3 655 €	123 251 €+6,6%	6
2018 Q3	11 980 €	3 661 €	115 642 €−2,3%	6
2018 Q2	8 963 €	3 148 €	118 312 €+42,7%	6
2018 Q1	9 675 €	3 108 €	82 882 €−41,6%	5
Total 2018:	51 221 €	13 572 €	440 087 €
2017 Q4	18 525 €	3 519 €	142 041 €+55,2%	5
2017 Q3	7 950 €	4 386 €	91 503 €−17,2%	5
2017 Q2	13 439 €	4 618 €	110 569 €+26,0%	5
2017 Q1	7 716 €	3 559 €	87 786 €+12,2%	7
Total 2017:	47 630 €	16 082 €	431 899 €
2016 Q4	7 415 €	3 523 €	78 225 €−12,0%	6
2016 Q3	6 124 €	4 001 €	88 855 €+27,1%	6
2016 Q2	8 141 €	3 148 €	69 901 €+10,0%	6
2016 Q1	5 295 €	2 861 €	63 541 €+40,1%	6
Total 2016:	26 975 €	13 533 €	300 522 €
2015 Q4	5 329 €	1 912 €	45 340 €+12,3%	4
2015 Q3	4 272 €	1 702 €	40 366 €−3,0%	4
2015 Q2	4 208 €	1 755 €	41 618 €−18,1%	4
2015 Q1	0 €	2 142 €	50 804 €	4
Total 2015:	13 809 €	7 511 €	178 128 €

Revenue by industry

	2023	2024	2025
Freight transport by road	886 443 €	967 955 €	1 202 087 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Veljo Raima	36806XXXXXX	23.06.1968 (58)	Board member	16.03.2007	-

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Shareholders

	Personal ID code
Veljo Raima	36806XXXXXX	23.06.1968 (58)	Shareholder	21 742 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	19.10.2006	-

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Ultimate beneficial owners

	Personal ID code
Veljo Raima	36806XXXXXX	23.06.1968 (58)	Direct holding	11.03.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 406 143 €
Monthly average: 135 381 €
Per employee: 9 670 €
Equity ratio: 622,67%

Labour taxes

Turnover ratio: 3,58%
Tax ratio: 60,84%
Monthly average: 4 847 €
Per employee: 373 €

State taxes

Monthly average: 7 967 €
Turnover ratio: 5,89%

Estimated salary

Gross salary: 828 €
Net salary: 776 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	134 643 €+23,2%	109 249 €−33,4%	164 113 €+31,2%	125 082 €+69,7%	73 713 €+90,2%	38 749 €−10,1%	43 117 €
Non-current assets	556 547 €−7,4%	601 255 €+13,9%	527 812 €+74,2%	303 007 €+18,8%	255 023 €+5,4%	241 971 €+3,3%	234 240 €
Total assets	691 190 €−2,7%	710 504 €+2,7%	691 925 €+61,6%	428 089 €+30,2%	328 736 €+17,1%	280 720 €+1,2%	277 357 €
Short-term liabilities	189 115 €−4,2%	197 322 €−8,2%	215 010 €+106%	104 566 €+6,7%	98 035 €+25,1%	78 366 €−5,9%	83 275 €
Long-term liabilities	187 715 €−19,5%	233 230 €−0,7%	234 902 €+83,7%	127 893 €+47,9%	86 493 €−12,3%	98 597 €−10,1%	109 692 €
Total liabilities	376 830 €−12,5%	430 552 €−4,3%	449 912 €+93,5%	232 459 €+26,0%	184 528 €+4,3%	176 963 €−8,3%	192 967 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	258 210 €+17,2%	220 271 €+26,7%	173 888 €+42,0%	122 466 €+49,3%	82 015 €+30,9%	62 648 €−13,4%	72 324 €
Net profit	34 408 €−9,3%	37 939 €−18,2%	46 383 €−9,8%	51 422 €+27,1%	40 451 €+109%	19 367 €+300%	-9 676 €
Equity	314 360 €+12,3%	279 952 €+15,7%	242 013 €+23,7%	195 630 €+35,7%	144 208 €+39,0%	103 757 €+22,9%	84 390 €
Turnover	1 202 087 €+24,2%	967 955 €+9,2%	886 443 €+16,6%	760 140 €+50,1%	506 522 €+24,1%	408 167 €+1,5%	402 222 €
Profit margin	2,9%	3,9%	5,2%	6,8%	8,0%	4,7%	-2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	91 962 €	61 331 €
Liquidity
Current ratio	1,2	0,8
Quick ratio	1,2	0,8
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	39,6	36,5
Asset turnover	2,0	1,7
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	7,2%	8,6%
Net profit margin	6,8%	8,0%
Return on assets (roa)	13,6%	13,3%
Return on equity (roe)	26,3%	28,1%

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Licences & notices


License	RVSK085752	Transport	Valid	02.09.2026	23.05.2036
License	RVSK084367	Transport	Valid	24.05.2026	23.05.2036
License	RVSK084368	Transport	Valid	24.05.2026	23.05.2036
License	RVSK084369	Transport	Valid	24.05.2026	23.05.2036
License	RVSK084370	Transport	Valid	24.05.2026	23.05.2036

Regulations


Ä 30032364 / 9	25.03.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force25.03.2026
Ä 30032364 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30032364 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30032364 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30032364 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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


2-22-143300/12	Kohtu I astme menetlus	Court rulingCompromise ruling	Other	Mai Grauberg	ECLI:EE:HMK:2023:2.22.143300.10232	06.06.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.03.2026	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E-Veoselehe liidestamine20.1.01.25-1512	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	29.09.2025 – 28.02.20262020-2026	16 700 €support 89,8%	16 700 €	Completed

State aid


02.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2500249
22.04.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	2 901,22 €	14347/1902739

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.