CMA CGM Estonia OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11298095
VAT no.VAT no.:: EE101079914
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.09.2006 (20 y)
CapitalCapital:: 48 775 EUR
AddressAddress:: A. H. Tammsaare tee 47, Kristiine linnaosa, Tallinn, Harju maakond, 11316
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6660540
PhonePhone:: +372 6660545
WebsiteWebsite:: www.cma-cgm.com

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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

VAT liability

VAT no.	Start	End
EE101079914	01.10.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	13.09.2006 – 31.12.2007	27.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements2 TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 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 Q2	87 752 €	92 067 €	1,32 M €−9,4%	13
2026 Q1	127 940 €	94 997 €	1,45 M €+31,1%	13
Total 2026:	215 692 €	187 064 €	2,77 M €
2025 Q4	84 673 €	87 942 €	1,11 M €−10,9%	13
2025 Q3	81 130 €	84 279 €	1,24 M €+32,8%	13
2025 Q2	91 678 €	95 891 €	936 204 €−41,4%	13
2025 Q1	105 236 €	110 136 €	1,60 M €+19,4%	13
Total 2025:	362 717 €	378 248 €	4,89 M €
2024 Q4	110 083 €	85 825 €	1,34 M €−1,0%	13
2024 Q3	91 510 €	89 703 €	1,35 M €−21,8%	15
2024 Q2	169 732 €	155 248 €	1,73 M €+21,5%	16
2024 Q1	94 194 €	98 133 €	1,42 M €+3,0%	16
Total 2024:	465 519 €	428 909 €	5,84 M €
2023 Q4	108 329 €	85 977 €	1,38 M €+5,2%	16
2023 Q3	103 728 €	83 902 €	1,31 M €+4,2%	16
2023 Q2	128 257 €	104 570 €	1,26 M €−5,3%	16
2023 Q1	137 907 €	135 898 €	1,33 M €+35,2%	16
Total 2023:	478 221 €	410 347 €	5,28 M €
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
Total 2022:	371 782 €	364 123 €	3,25 M €
2021 Q4	73 934,79 €	71 640,28 €	615 296,94 €+12,8%	15
2021 Q3	58 452,05 €	61 692,05 €	545 513,33 €−11,6%	14
2021 Q2	71 561,91 €	75 714,88 €	616 805,38 €−10,9%	14
2021 Q1	67 805,71 €	71 287,25 €	692 398,37 €+32,5%	15
Total 2021:	271 754,46 €	280 334,46 €	2,47 M €
2020 Q4	58 723,34 €	61 898,04 €	522 669,16 €−7,2%	15
2020 Q3	70 263,96 €	64 484,05 €	563 175,59 €+11,2%	15
2020 Q2	59 702,06 €	62 314,95 €	506 544,05 €−11,7%	17
2020 Q1	56 741 €	59 911 €	573 824 €+10,4%	17
Total 2020:	245 430,36 €	248 608,04 €	2,17 M €
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
Total 2019:	290 870 €	232 906 €	1,98 M €
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 €	1,37 M €−8,9%	13
2018 Q1	44 839 €	47 417 €	1,51 M €−3,3%	13
Total 2018:	201 974 €	213 329 €	3,89 M €
2017 Q4	41 737 €	44 354 €	1,56 M €+58,2%	13
2017 Q3	39 920 €	42 430 €	984 138 €−6,4%	12
2017 Q2	38 906 €	39 270 €	1,05 M €+43,3%	12
2017 Q1	37 090 €	38 509 €	733 489 €+267%	11
Total 2017:	157 653 €	164 563 €	4,33 M €
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
Total 2016:	166 231 €	170 150 €	837 177 €
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
Total 2015:	320 636 €	153 393 €	758 190 €

Revenue by industry

	2023	2024	2025
Organisation and freight forwarding of consignments		3 455 277 €	3 051 723 €
Computer consultancy activities	116 962 €	175 102 €
Accounting and tax consultancy	76 152 €	88 951 €
Sea freight forwarding and ship agency activities	2 984 678 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Julia Bitšulova	47607XXXXXX	16.07.1976 (50)	Board member	01.02.2024	-

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Shareholders

	Personal ID code
CMA CGM AGENCIES WORLDWIDE SAS	38435XXXXXXXXXXXXXXXXXXXX	-	Shareholder	48 775 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
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 (49)	Audit firm	05.04.2019	-
CMA CGM AGENCIES WORLDWIDE SAS	38435XXXXXXXXXXXXXXXXXXXX	-	Founder	13.09.2006	-

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Ultimate beneficial owners

	Personal ID code
Rodolphe Saade	-	03.03.1970 (56)	Indirect holding	24.01.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 316 102 €
Monthly average: 438 701 €
Per employee: 33 746 €
Equity ratio: 899,44%

Labour taxes

Turnover ratio: 7,00%
Tax ratio: 104,92%
Monthly average: 30 689 €
Per employee: 2 361 €

State taxes

Monthly average: 29 251 €
Turnover ratio: 6,67%

Estimated salary

Gross salary: 4 219 €
Net salary: 3 327 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 696 710 €−20,6%	4 654 359 €+27,6%	3 647 706 €−49,7%	7 256 799 €−14,1%	8 451 724 €+110%	4 018 695 €+1,7%	3 951 636 €
Non-current assets	23 271 €−39,6%	38 557 €−28,6%	54 037 €−10,8%	60 594 €+325%	14 250 €−6,4%	15 230 €+13,2%	13 451 €
Total assets	3 719 981 €−20,7%	4 692 916 €+26,8%	3 701 743 €−49,4%	7 317 393 €−13,6%	8 465 974 €+110%	4 033 925 €+1,7%	3 965 087 €
Short-term liabilities	3 494 222 €−21,8%	4 469 685 €+27,4%	3 507 658 €−51,1%	7 168 163 €−14,3%	8 363 574 €+112%	3 936 754 €+1,6%	3 875 037 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 494 222 €−21,8%	4 469 685 €+27,4%	3 507 658 €−51,1%	7 168 163 €−14,3%	8 363 574 €+112%	3 936 754 €+1,6%	3 875 037 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	37 283 €+52,8%	24 402 €+47,5%	16 541 €+123%	7 434 €+22,3%	6 077 €+19,6%	5 080 €+3,8%	4 896 €
Net profit	134 713 €−7,1%	145 066 €+17,2%	123 781 €+40,6%	88 033 €+107%	42 560 €+11,0%	38 328 €+22,1%	31 391 €
Equity	225 759 €+1,1%	223 231 €+15,0%	194 085 €+30,1%	149 230 €+45,7%	102 400 €+5,4%	97 171 €+7,9%	90 050 €
Turnover	3 191 444 €−14,2%	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	4,2%	3,9%	3,9%	3,7%	2,3%	2,4%	2,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	108 413 €	56 204 €
Liquidity
Current ratio	1,0	1,0
Quick ratio	1,0	1,0
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	934,6	1 038,8
Asset turnover	0,3	0,3
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	4,0%	2,7%
Net profit margin	3,7%	2,3%
Return on assets (roa)	1,1%	0,7%
Return on equity (roe)	59,0%	41,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10101819 / M4	14.09.2026	Warning for deletion from register – annual report not filed	18.12.2026	Deficiencies remedied30.09.2026
Ä 10101819 / M3	29.08.2025	Warning for deletion from register – annual report not filed	02.12.2025	Deficiencies remedied03.09.2025
Ä 10101819 / 11	01.02.2024	Entry – Amendment entry	-	Entered into force01.02.2024
Ä 10101819 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10101819 / M2	14.04.2021	Directive order – Amendment entry	-	Entered into force14.04.2021

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


2-17-5453/9	Kohtu I astme menetlus	Court rulingRuling on correction of errors	Other	Hannes Olev	ECLI:EE:HMK:2017:2.17.5453.30431	06.12.2017	Open
2-17-5453/7	Kohtu I astme menetlus	Court judgmentDefault judgment	Other	Hannes Olev	ECLI:EE:HMK:2017:2.17.5453.30430	05.12.2017	Open
3-12-817/20	Kohtu I astme menetlus	Court judgment	Tax law	Hurma Kiviloo	ECLI:EE:TLHK:2012:3.12.817.33770	29.11.2012	Open

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	14.09.2026	PDF
Notice of publication of a deletion warning due to failure to submit an annual report	29.08.2025	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

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.