Osaühing ZILAIR-K (11435054)

Osaühing ZILAIR-K

Legal form:

Private limited company

Registration code:

11435054

VAT number:

EE101194909

Financial year period:

01.01 - 31.12

Established:

02.11.2007 (17)

Capital:

2 556 EUR

Address:

Ida-Viru maakond, Narva linn, Oru tn 17-30

Status:

Registered

Contacts

Email:

zilairk@hot.ee

Phone:

+372 56466834

Fields of activity

TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE101194909	01.01.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	06.03.2025	Valid
2023	01.01.2023 - 31.12.2023	11.03.2024	Valid
2022	01.01.2022 - 31.12.2022	13.03.2023	Valid
2021	01.01.2021 - 31.12.2021	04.03.2022	Valid
2020	01.01.2020 - 31.12.2020	01.04.2021	Valid
2019	01.01.2019 - 31.12.2019	24.03.2020	Valid
2018	01.01.2018 - 31.12.2018	21.03.2019	Valid
2017	01.01.2017 - 31.12.2017	19.04.2018	Valid
2016	01.01.2016 - 31.12.2016	10.03.2017	Valid
2015	01.01.2015 - 31.12.2015	11.03.2016	Valid
2014	01.01.2014 - 31.12.2014	27.03.2015	Valid
2013	01.01.2013 - 31.12.2013	28.04.2014	Valid
2012	01.01.2012 - 31.12.2012	01.05.2013	Valid
2011	01.01.2011 - 31.12.2011	18.05.2012	Valid
2010	01.01.2010 - 31.12.2010	05.05.2011	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Valid
2008	02.11.2007 - 31.12.2008	19.06.2009	Expired

Unfiled declarations

✓ No unfiled declarations as of 11.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	9 979 €	3 119 €	56 998 €50.0%	8
Kokku 2025:	9 979 €	3 119 €	56 998 €
2024 Q4	7 979 €	2 962 €	37 993 €36.6%	8
2024 Q3	9 417 €	2 459 €	59 915 €63.6%	7
2024 Q2	5 239 €	2 578 €	36 623 €18.0%	6
2024 Q1	3 234 €	2 980 €	31 027 €67.5%	6
Kokku 2024:	25 868 €	10 979 €	165 558 €55.0%
2023 Q4	8 466 €	3 472 €	95 443 €6.4%	6
2023 Q3	9 114 €	7 042 €	89 669 €16.9%	6
2023 Q2	9 851 €	5 321 €	76 711 €27.6%	11
2023 Q1	11 460 €	7 808 €	105 898 €7.8%	11
Kokku 2023:	38 891 €	23 643 €	367 721 €43.1%
2022 Q4	14 546 €	8 345 €	98 225 €53.7%	13
2022 Q3	34 418 €	9 587 €	212 362 €8.0%	12
2022 Q2	9 116 €	8 591 €	196 695 €41.7%	13
2022 Q1	9 431 €	7 947 €	138 812 €5.9%	12
Kokku 2022:	67 511 €	34 471 €	646 093 €19.0%
2021 Q4	8 925 €	8 284 €	131 062 €5.6%	13
2021 Q3	9 496 €	9 135 €	138 874 €8.3%	12
2021 Q2	9 822 €	9 499 €	151 438 €24.3%	15
2021 Q1	10 832 €	10 607 €	121 787 €15.1%	15
Kokku 2021:	39 075 €	37 525 €	543 159 €1.7%
2020 Q4	9 769 €	9 453 €	143 384 €2.2%	16
2020 Q3	3 721 €	8 251 €	140 345 €2.7%	15
2020 Q2	8 128 €	7 592 €	144 267 €15.9%	15
2020 Q1	10 837 €	10 020 €	124 525 €	15
Kokku 2020:	32 456 €	35 316 €	552 521 €

Sales revenue by area of activity

	2021	2022	2023
Freight transport by road	538 933 €	591 799 €	272 887 €

Debts to the Tax and Customs Board

✓ No tax debt as of 11.05.2025

2025 Q1

Turnover

Amount

56 998 €

Monthly average

18 999 €

Per employee

2 375 €

Capital ratio

743,32%

Labor taxes

Turnover ratio

5,47%

Tax ratio

31,26%

Monthly average

1 040 €

Per employee

130 €

State taxes

Monthly average

3 326 €

Turnover ratio

17,51%

Estimated salary

Gross salary

461 €

Net salary

487 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	78 783 €	72 755 €7.7%	74 261 €2.1%	135 779 €82.8%	74 443 €45.2%
Fixed assets	141 873 €	149 400 €5.3%	133 318 €10.8%	90 516 €32.1%	83 688 €7.5%
Total assets	220 656 €	222 155 €0.7%	207 579 €6.6%	226 295 €9.0%	158 131 €30.1%
Short-term liabilities	67 661 €	68 537 €1.3%	64 230 €6.3%	25 084 €60.9%	9 084 €63.8%
Long-term liabilities	51 227 €	51 344 €0.2%	34 764 €32.3%	-100.0%	-
Total liabilities	118 888 €	119 881 €0.8%	98 994 €17.4%	25 084 €74.7%	9 084 €63.8%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	124 034 €	99 213 €20.0%	99 718 €0.5%	106 029 €6.3%	198 655 €87.4%
Net profit	-24 822 €	505 €102.0%	6 311 €1 149.7%	92 626 €1 367.7%	-52 164 €156.3%
Equity	101 768 €	102 274 €0.5%	108 585 €6.2%	201 211 €85.3%	149 047 €25.9%
Turnover	582 747 €	549 456 €5.7%	538 933 €1.9%	591 799 €9.8%	272 887 €53.9%
Profit margin	-4.26%	0.09%102.2%	1.17%1 174.1%	15.65%1 236.6%	-19.12%222.1%

	Date of birth	Role	Start	Valid
Aleksandr Karmanov	04.03.1967 (58)	Management board member	13.05.2011	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Aleksandr Karmanov	04.03.1967 (58)	Partner	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aleksandr Karmanov	04.03.1967 (58)	Direct holding	04.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 40020698 / 6	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 40020698 / 5	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 40020698 / 4	05.12.2017	Entry - Amendment entry		In force (05.12.2017)
Ä 40020698 / 3	25.07.2011	Entry - Amendment entry		In force (25.07.2011)
Ä 40020698 / M3	14.06.2011	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (25.07.2011)
Ä 40020698 / 2	13.05.2011	Entry - Amendment entry		In force (13.05.2011)
Ä 40020698 / M2	13.04.2011	Order to remedy deficiencies - Amendment entry	25.08.2011	In force (13.04.2011)
Ä 20698 / M1	08.09.2009	Fine warning order: deficiencies in the annual report	31.12.2009	Deficiencies remedied (02.10.2009)
Ä 20698	02.11.2007	Entry - Initial entry		In force (02.11.2007)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-14-16397/41	Civil matter	Court judgment	Other	Margo Klaar, Krista Kirspuu, Gaida Kivinurm	ECLI:EE:TLRK:2015:2.14.16397.17102	17.07.2015
2-12-51474/21	Civil matter	Court order	Law of obligations	Kristel Jaakus	ECLI:EE:VMK:2013:2.12.51474.13836	16.05.2013

Public transactions

	Party	Amount	Classification
15.04.2025	Eesti Töötukassa	361.08 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.04.2025	Eesti Töötukassa	326.42 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.04.2025	Eesti Töötukassa	443.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
12.03.2025	Eesti Töötukassa	443.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
12.03.2025	Eesti Töötukassa	191.16 € Received	OTHER SUBSIDIES Social protection for the unemployed
12.02.2025	Eesti Töötukassa	410.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.01.2025	Eesti Töötukassa	410.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.12.2024	Eesti Töötukassa	408.24 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.12.2024	Eesti Töötukassa	410.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.11.2024	Eesti Töötukassa	410.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
12.11.2024	Eesti Töötukassa	427.68 € Received	OTHER SUBSIDIES Social protection for the unemployed
17.10.2024	Eesti Töötukassa	408.24 € Received	OTHER SUBSIDIES Social protection for the unemployed
04.10.2024	Eesti Töötukassa	410.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
19.09.2024	Eesti Töötukassa	408.24 € Received	OTHER SUBSIDIES Social protection for the unemployed
27.09.2022	Eesti Töötukassa	710.24 € Received	OTHER SUBSIDIES Social protection for the unemployed