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CMA CGM Estonia OÜ

Legal form:

Private limited company

Registry code:

11298095

VAT no.:

EE101079914

Fiscal-year period:

01.01 - 31.12

Established:

13.09.2006 (19)

Capital:

48 775 EUR

Address:

A. H. Tammsaare tee 47, Kristiine linnaosa, Tallinn, Harju maakond, 11316

Status:

Registered

Contacts

Email:

tll.jbichulova@cma-cgm.com

Phone:

+372 6660540

Phone:

+372 6660545

Website:

www.cma-cgm.com

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
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE101079914	01.10.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	02.09.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.05.2020	Valid
2018	01.01.2018 - 31.12.2018	05.04.2019	Valid
2017	01.01.2017 - 31.12.2017	27.08.2018	Valid
2016	01.01.2016 - 31.12.2016	29.05.2017	Valid
2015	01.01.2015 - 31.12.2015	19.05.2016	Valid
2014	01.01.2014 - 31.12.2014	16.04.2015	Valid
2013	01.01.2013 - 31.12.2013	10.04.2014	Valid
2012	01.01.2012 - 31.12.2012	17.04.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	13.09.2006 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	127 940 €	94 997 €	1 452 410 €31.1%	13
Kokku 2026:	127 940 €	94 997 €	1 452 410 €
2025 Q4	84 673 €	87 942 €	1 108 057 €10.9%	13
2025 Q3	81 130 €	84 279 €	1 243 539 €32.8%	13
2025 Q2	91 678 €	95 891 €	936 204 €41.4%	13
2025 Q1	105 236 €	110 136 €	1 598 886 €19.4%	13
Kokku 2025:	362 717 €	378 248 €	4 886 686 €16.4%
2024 Q4	110 083 €	85 825 €	1 338 766 €1.0%	13
2024 Q3	91 510 €	89 703 €	1 352 575 €21.8%	15
2024 Q2	169 732 €	155 248 €	1 728 618 €21.5%	16
2024 Q1	94 194 €	98 133 €	1 423 128 €3.0%	16
Kokku 2024:	465 519 €	428 909 €	5 843 087 €10.6%
2023 Q4	108 329 €	85 977 €	1 381 269 €5.2%	16
2023 Q3	103 728 €	83 902 €	1 312 975 €4.2%	16
2023 Q2	128 257 €	104 570 €	1 260 030 €5.3%	16
2023 Q1	137 907 €	135 898 €	1 329 877 €35.2%	16
Kokku 2023:	478 221 €	410 346 €	5 284 150 €62.6%
2022 Q4	111 695 €	88 884 €	983 534 €59.6%	16
2022 Q3	68 917 €	72 759 €	616 282 €12.8%	12
2022 Q2	84 817 €	90 007 €	706 803 €25.0%	14
2022 Q1	106 353 €	112 473 €	942 181 €53.1%	15
Kokku 2022:	371 781 €	364 124 €	3 248 799 €31.5%
2021 Q4	73 935 €	71 640 €	615 297 €12.8%	15
2021 Q3	58 452 €	61 692 €	545 513 €11.6%	14
2021 Q2	71 562 €	75 715 €	616 805 €10.9%	14
2021 Q1	67 806 €	71 287 €	692 398 €32.5%	15
Kokku 2021:	271 754 €	280 334 €	2 470 014 €14.0%
2020 Q4	58 723 €	61 898 €	522 669 €7.2%	15
2020 Q3	70 264 €	64 484 €	563 176 €11.2%	15
2020 Q2	59 702 €	62 315 €	506 544 €11.7%	17
2020 Q1	56 741 €	59 911 €	573 824 €10.4%	17
Kokku 2020:	245 430 €	248 608 €	2 166 213 €9.5%
2019 Q4	56 111 €	58 769 €	519 700 €7.9%	14
2019 Q3	58 883 €	57 552 €	481 744 €4.6%	15
2019 Q2	58 537 €	62 064 €	504 908 €7.2%	14
2019 Q1	117 339 €	54 521 €	471 070 €3.2%	14
Kokku 2019:	290 870 €	232 906 €	1 977 422 €49.2%
2018 Q4	52 019 €	54 680 €	486 578 €7.8%	14
2018 Q3	49 371 €	52 203 €	527 620 €61.5%	14
2018 Q2	55 745 €	59 029 €	1 372 179 €8.9%	13
2018 Q1	44 839 €	47 417 €	1 505 539 €3.3%	13
Kokku 2018:	201 974 €	213 329 €	3 891 916 €10.0%
2017 Q4	41 737 €	44 354 €	1 556 667 €58.2%	13
2017 Q3	39 920 €	42 430 €	984 138 €6.4%	12
2017 Q2	38 906 €	39 270 €	1 051 172 €43.3%	12
2017 Q1	37 090 €	38 509 €	733 489 €266.9%	11
Kokku 2017:	157 653 €	164 563 €	4 325 466 €416.7%
2016 Q4	38 162 €	40 634 €	199 929 €5.2%	9
2016 Q3	46 277 €	42 849 €	210 829 €4.3%	9
2016 Q2	42 050 €	44 784 €	220 347 €6.9%	9
2016 Q1	39 742 €	41 883 €	206 072 €12.8%	9
Kokku 2016:	166 231 €	170 150 €	837 177 €10.4%
2015 Q4	34 740 €	36 973 €	182 751 €0.2%	11
2015 Q3	182 909 €	36 892 €	182 350 €0.3%	11
2015 Q2	62 815 €	36 770 €	181 748 €14.0%	11
2015 Q1	40 172 €	42 758 €	211 341 €	11
Kokku 2015:	320 636 €	153 393 €	758 190 €

Revenue by industry

	2022	2023	2024
Organisation and freight forwarding of consignments			3 455 277 €
Computer consultancy activities	105 856 €	116 962 €	175 102 €
Accounting and tax consultancy	46 937 €	76 152 €	88 951 €
Sea freight forwarding and ship agency activities	2 204 576 €	2 984 678 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Julia Bitšulova	47607XXXXXX	16.07.1976 (49)	Board member	01.02.2024	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
CMA CGM AGENCIES WORLDWIDE SAS	-	-	Shareholder	48 775,00 EUR	100	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Arnaud Alexandre Louis Thibault	-	16.05.1980 (46)	Supervisory-board member	19.01.2026	-
Ludovic Marcel Jean-Claude Renou	-	22.04.1971 (55)	Chairman of the supervisory board	27.01.2025	-
Markku Mikael Johannes Ruhala	-	26.01.1971 (55)	Supervisory-board member	08.10.2024	-
Erki Usin	37709XXXXXX	20.09.1977 (48)	Audit firm	05.04.2019	-
CMA CGM AGENCIES WORLDWIDE SAS	-	-	Founder	13.09.2006	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rodolphe Saade	-	03.03.1970 (56)	Indirect holding	24.01.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 452 410 €

Monthly average

484 137 €

Per employee

37 241 €

Equity ratio

992,59%

Labour taxes

Turnover ratio

6,54%

Tax ratio

74,25%

Monthly average

31 666 €

Per employee

2 436 €

State taxes

Monthly average

42 647 €

Turnover ratio

8,81%

Estimated salary

Gross salary

4 343 €

Net salary

3 375 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 654 359 €27.6%	3 647 706 €49.7%	7 256 799 €14.1%	8 451 724 €110.3%	4 018 695 €1.7%	3 951 636 €
Non-current assets	38 557 €28.6%	54 037 €10.8%	60 594 €325.2%	14 250 €6.4%	15 230 €13.2%	13 451 €
Total assets	4 692 916 €26.8%	3 701 743 €49.4%	7 317 393 €13.6%	8 465 974 €109.9%	4 033 925 €1.7%	3 965 087 €
Short-term liabilities	4 469 685 €27.4%	3 507 658 €51.1%	7 168 163 €14.3%	8 363 574 €112.4%	3 936 754 €1.6%	3 875 037 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	4 469 685 €27.4%	3 507 658 €51.1%	7 168 163 €14.3%	8 363 574 €112.4%	3 936 754 €1.6%	3 875 037 €
Share or stock capital	48 775 €	48 775 €	48 775 €	48 775 €	48 775 €	48 775 €
Retained earnings	29 390 €36.5%	21 529 €73.3%	12 422 €12.3%	11 065 €9.9%	10 068 €1.9%	9 884 €
Net profit	145 066 €17.2%	123 781 €40.6%	88 033 €106.8%	42 560 €11.0%	38 328 €22.1%	31 391 €
Equity	223 231 €15.0%	194 085 €30.1%	149 230 €45.7%	102 400 €5.4%	97 171 €7.9%	90 050 €
Turnover	3 719 330 €17.0%	3 177 792 €34.8%	2 357 370 €29.3%	1 822 894 €16.4%	1 565 870 €14.1%	1 372 909 €
Profit margin	3.90%0.1%	3.90%4.3%	3.73%59.9%	2.33%4.6%	2.45%7.1%	2.29%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FEN SUS	MJF ONR	FIQ HYH	56 204	50 930
Liquidity
Current ratio	J.U	W.E	Y.W	1.0	1.0
Quick ratio	J.Y	L.R	S.P	1.0	1.0
Cash ratio	F.S	E.D	O.L	0.2	0.2
Efficiency
Days sales outstanding (dso)	UCB.T	XJW.J	WDP.Q	1 038.8	723.8
Asset turnover	D.Y	E.H	O.O	0.3	0.4
Structure
Debt ratio	D.E	G.M	K.Q	1.0	1.0
Profitability
Operating margin	U.O%	T.J%	K.W%	2.7%	2.8%
Net profit margin	P.Y%	T.I%	I.W%	2.3%	2.4%
Return on assets (roa)	H.E%	M.H%	R.I%	0.7%	1.0%
Return on equity (roe)	YQ.M%	IQ.J%	OX.O%	41.6%	39.4%

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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	Deadline	Status
Ä 10101819 / M3	29.08.2025	Warning for deletion from register – annual report not filed	02.12.2025	Deficiencies remedied (03.09.2025)
Ä 10101819 / 11	01.02.2024	Entry - Amendment entry		Entered into force (01.02.2024)
Ä 10101819 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10101819 / M2	14.04.2021	Directive order - Amendment entry		Entered into force (14.04.2021)
Ä 10101819 / M1	08.04.2021	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	23.04.2021	Deficiencies remedied (14.04.2021)

1 - 5 / 14 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
2-17-5453/9	Civil case	Court ruling (Ruling on correction of errors)	Other	Hannes Olev	ECLI:EE:HMK:2017:2.17.5453.30431	06.12.2017
2-17-5453/7	Civil case	Court judgment (Default judgment)	Other	Hannes Olev	ECLI:EE:HMK:2017:2.17.5453.30430	05.12.2017
3-12-817/20	Administrative case	Court judgment	Tax law	Hurma Kiviloo	ECLI:EE:TLHK:2012:3.12.817.33770	29.11.2012

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	29.08.2025

CMA CGM Estonia OÜ

Contacts

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Court decisions

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Public transactions

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No domains found

Enforcement proceedings

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