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OSAÜHING HCL EXPRESS

Legal form:

Private limited company

Registry code:

11561233

VAT no.:

EE101301514

Fiscal-year period:

01.01 - 31.12

Established:

29.12.2008 (17)

Former business names:

OSAÜHING ARTMATRANS, USALDUSÜHING ARTMATRANS

Capital:

2 684 EUR

Address:

Roseni tn 13, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

info@hclex.com

Phone:

+372 56669625

Website:

www.hclex.com

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
52251 - Logistics activities
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE101301514	29.05.2009

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	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	03.08.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.11.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	02.09.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	03.07.2013	Valid
2011	01.01.2011 - 31.12.2011	24.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 703 €	9 302 €	225 093 €16.8%	4
Kokku 2026:	3 703 €	9 302 €	225 093 €
2025 Q4	2 934 €	7 269 €	270 680 €52.6%	4
2025 Q3	11 394 €	9 257 €	177 345 €29.4%	3
2025 Q2	0 €	10 759 €	251 291 €32.4%	4
2025 Q1	11 963 €	11 650 €	371 641 €18.4%	4
Kokku 2025:	26 291 €	38 935 €	1 070 957 €37.4%
2024 Q4	0 €	10 138 €	313 756 €2.2%	4
2024 Q3	9 272 €	9 894 €	306 888 €6.3%	3
2024 Q2	23 370 €	9 894 €	327 446 €57.1%	3
2024 Q1	26 133 €	9 062 €	763 916 €26.6%	3
Kokku 2024:	58 775 €	38 988 €	1 712 006 €33.9%
2023 Q4	0 €	11 924 €	603 331 €0.1%	3
2023 Q3	42 667 €	7 008 €	602 504 €7.8%	3
2023 Q2	45 562 €	7 008 €	653 529 €10.4%	3
2023 Q1	6 469 €	13 655 €	729 674 €37.1%	3
Kokku 2023:	94 698 €	39 596 €	2 589 038 €36.6%
2022 Q4	0 €	11 239 €	1 160 555 €3.8%	4
2022 Q3	237 €	10 733 €	1 117 887 €39.7%	4
2022 Q2	11 938 €	10 457 €	800 448 €20.6%	4
2022 Q1	25 235 €	15 235 €	1 007 900 €15.0%	4
Kokku 2022:	37 409 €	47 663 €	4 086 789 €63.1%
2021 Q4	0 €	15 143 €	876 258 €17.7%	5
2021 Q3	17 405 €	14 657 €	744 733 €66.1%	5
2021 Q2	17 258 €	11 669 €	448 393 €2.6%	5
2021 Q1	10 808 €	8 404 €	436 905 €4.3%	4
Kokku 2021:	45 471 €	49 872 €	2 506 289 €58.2%
2020 Q4	10 143 €	10 666 €	418 859 €18.8%	4
2020 Q3	14 553 €	6 779 €	352 503 €7.6%	5
2020 Q2	17 609 €	5 454 €	327 480 €32.6%	5
2020 Q1	7 152 €	4 115 €	485 602 €23.5%	4
Kokku 2020:	49 457 €	27 014 €	1 584 445 €25.8%
2019 Q4	25 481 €	2 992 €	393 226 €9.8%	2
2019 Q3	11 795 €	1 901 €	358 247 €50.6%	2
2019 Q2	8 287 €	710 €	237 898 €12.0%	1
2019 Q1	0 €	2 844 €	270 307 €7.0%	1
Kokku 2019:	45 563 €	8 447 €	1 259 678 €6.8%
2018 Q4	7 404 €	3 457 €	252 538 €37.9%	1
2018 Q3	0 €	3 457 €	406 618 €12.6%	3
2018 Q2	0 €	3 199 €	361 243 €9.1%	3
2018 Q1	0 €	3 053 €	331 083 €12.0%	4
Kokku 2018:	7 404 €	13 166 €	1 351 482 €1.9%
2017 Q4	1 483 €	1 978 €	295 579 €3.2%	5
2017 Q3	0 €	1 382 €	286 473 €38.2%	2
2017 Q2	5 633 €	1 843 €	463 445 €39.4%	2
2017 Q1	0 €	1 296 €	332 461 €15.5%	3
Kokku 2017:	7 116 €	6 499 €	1 377 958 €28.9%
2016 Q4	7 104 €	1 829 €	393 659 €39.2%	2
2016 Q3	11 475 €	1 315 €	282 878 €56.7%	2
2016 Q2	11 846 €	839 €	180 510 €14.7%	2
2016 Q1	7 167 €	984 €	211 692 €6.0%	2
Kokku 2016:	37 592 €	4 967 €	1 068 739 €11.7%
2015 Q4	6 021 €	571 €	225 225 €0.0%	1
2015 Q3	4 096 €	571 €	225 225 €0.0%	1
2015 Q2	1 696 €	571 €	225 225 €20.0%	1
2015 Q1	1 233 €	713 €	281 406 €	1
Kokku 2015:	13 046 €	2 426 €	957 081 €

Revenue by industry

	2022	2023	2024
Logistics activities			1 342 180 €
Programming		56 861 €	61 850 €
Freight forwarding	4 181 171 €	2 657 926 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrei Popov	38611XXXXXX	28.11.1986 (39)	Board member	06.04.2009	-

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
Andrei Popov	38611XXXXXX	28.11.1986 (39)	Shareholder	2 684,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrei Popov	38611XXXXXX	28.11.1986 (39)	Member of higher governing body (board or supervisory board)	09.05.2024	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

225 093 €

Monthly average

75 031 €

Per employee

18 758 €

Equity ratio

2 795,49%

Labour taxes

Turnover ratio

4,13%

Tax ratio

251,20%

Monthly average

3 101 €

Per employee

775 €

State taxes

Monthly average

1 234 €

Turnover ratio

1,65%

Estimated salary

Gross salary

1 547 €

Net salary

1 295 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	623 774 €2.4%	609 276 €24.2%	490 623 €5.8%	520 562 €59.3%	326 747 €33.2%	488 860 €
Non-current assets	251 250 €44.6%	173 750 €17.1%	209 688 €3.2%	216 713 €57.7%	137 438 €29.0%	193 490 €
Total assets	875 024 €11.7%	783 026 €11.8%	700 311 €5.0%	737 275 €58.8%	464 185 €32.0%	682 350 €
Short-term liabilities	300 063 €360.4%	65 179 €23.0%	52 990 €54.5%	116 577 €5.5%	110 469 €61.8%	289 030 €
Long-term liabilities	38 597 €57.5%	90 755 €12.8%	80 430 €41.4%	137 160 €59.9%	85 803 €21.7%	109 636 €
Total liabilities	338 660 €117.2%	155 934 €16.9%	133 420 €47.4%	253 737 €29.3%	196 272 €50.8%	398 666 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	458 720 €18.7%	564 207 €17.3%	480 854 €81.3%	265 229 €16.3%	227 999 €7.0%	245 262 €
Net profit	74 960 €24.5%	60 201 €27.8%	83 353 €61.3%	215 625 €479.2%	37 230 €4.2%	35 738 €
Equity	536 364 €14.5%	627 092 €10.6%	566 891 €17.2%	483 538 €80.5%	267 913 €5.6%	283 684 €
Turnover	1 404 030 €48.3%	2 714 787 €35.1%	4 181 171 €50.4%	2 779 436 €88.7%	1 472 659 €3.0%	1 517 685 €
Profit margin	5.34%140.8%	2.22%11.2%	1.99%74.3%	7.76%206.9%	2.53%7.4%	2.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PPI QSV	ABL YGX	TUR NHT	283 224	95 637
Liquidity
Current ratio	D.H	S.V	W.L	4.5	3.0
Quick ratio	O.A	S.M	C.R	3.0	1.4
Cash ratio	O.T	D.T	E.R	0.2	0.2
Efficiency
Days sales outstanding (dso)	RTM.I	TF.R	QU.K	30.9	56.7
Asset turnover	Z.M	Z.M	U.W	4.6	2.6
Structure
Debt ratio	M.W	C.W	S.A	0.3	0.4
Profitability
Operating margin	O.I%	Y.T%	T.U%	8.0%	2.7%
Net profit margin	Q.J%	W.E%	N.S%	7.8%	2.5%
Return on assets (roa)	H.N%	Z.R%	RM.R%	35.9%	6.5%
Return on equity (roe)	PA.E%	S.X%	VQ.W%	44.6%	13.9%

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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 10123703 / 11	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10123703 / 10	12.04.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (12.04.2021)
Ä 10123703 / 9	25.05.2018	Entry - Amendment entry	Entered into force (25.05.2018)
Ä 10123703 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10123703 / 7	19.12.2011	Entry - Amendment entry	Entered into force (19.12.2011)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Uusküla põik 2, Uusküla, Jõelähtme vald, Harju maakond	4477 m²	Commercial land 50%, Industrial land 50%
Uusküla põik 4, Uusküla, Jõelähtme vald, Harju maakond	4909 m²	Commercial land 50%, Industrial land 50%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.04.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
15.04.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
14.03.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
18.02.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
13.01.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
cloud-ilusalong.ee	Active	16.07.2024	17.07.2026	-
hcapp.ee	Active	28.08.2023	29.08.2026	-

1 - 2 / 2 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