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 y)
Former business names:: OSAÜHING ARTMATRANS, USALDUSÜHING ARTMATRANS
Capital:: 2 684 EUR
Address:: Roseni tn 13, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Phone:: +372 56669625
Email:: info@hclex.com
Website:: www.hclex.com

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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

Industry TOPNo. 23 of 139 companies

1.CF&S Estonia AS82.8M €
2.Alpi Eesti OÜ21.2M €
3.XB Global OÜ19.6M €
4.Stellmar OÜ14M €
5.Tuleviku Logistika OÜ11.1M €
6.NNL Eesti OÜ10.6M €
7.osaühing Express Shipping Service9.7M €
8.OÜ Hellmann Worldwide Logistics8.5M €
9.Osaühing Kaubaekspress5.5M €
10.DNL Logistics OÜ4.2M €

23.OSAÜHING HCL EXPRESS1.5M €

Main activity 52251 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101301514	29.05.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses–Regulations11 Public transactions6 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	83 280 €	8 177 €	752 450 €+263%	3
2026 Q2	14 673 €	8 813 €	207 499 €−7,8%	3
2026 Q1	3 703 €	9 302 €	225 093 €−16,8%	4
Total 2026:	101 656 €	26 292 €	1,19 M €
2025 Q4	3 828 €	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
Total 2025:	27 185 €	38 935 €	1,07 M €
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 €+26,0%	3
Total 2024:	58 775 €	38 988 €	1,71 M €
2023 Q4	0 €	11 924 €	606 331 €+0,6%	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
Total 2023:	94 698 €	39 595 €	2,59 M €
2022 Q4	0 €	11 239 €	1,16 M €+3,8%	4
2022 Q3	237 €	10 733 €	1,12 M €+39,7%	4
2022 Q2	11 938 €	10 457 €	800 448 €−20,6%	4
2022 Q1	25 235 €	15 235 €	1,01 M €+15,1%	4
Total 2022:	37 410 €	47 664 €	4,09 M €
2021 Q4	0 €	15 142,56 €	876 258,23 €+17,7%	5
2021 Q3	17 405,30 €	14 656,54 €	744 732,88 €+66,1%	5
2021 Q2	17 257,84 €	11 668,63 €	448 392,77 €+2,6%	5
2021 Q1	10 807,82 €	8 404,08 €	436 905,01 €+4,3%	4
Total 2021:	45 470,96 €	49 871,81 €	2,51 M €
2020 Q4	10 143,04 €	10 666,18 €	418 859,23 €+18,8%	4
2020 Q3	14 553,10 €	6 778,64 €	352 503,37 €+7,6%	5
2020 Q2	17 608,58 €	5 454,48 €	327 480 €−32,6%	5
2020 Q1	7 152 €	4 115 €	485 602 €+23,5%	4
Total 2020:	49 456,72 €	27 014,30 €	1,58 M €
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
Total 2019:	45 563 €	8 447 €	1,26 M €
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
Total 2018:	7 404 €	13 166 €	1,35 M €
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
Total 2017:	7 116 €	6 499 €	1,38 M €
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
Total 2016:	37 592 €	4 967 €	1,07 M €
2015 Q4	6 021 €	571 €	225 225 €	1
2015 Q3	4 096 €	571 €	225 225 €	1
2015 Q2	1 696 €	571 €	225 225 €−20,0%	1
2015 Q1	1 233 €	713 €	281 406 €	1
Total 2015:	13 046 €	2 426 €	957 081 €

Revenue by industry

	2023	2024	2025
Logistics activities		1 342 180 €	1 050 335 €
Programming	56 861 €	61 850 €	51 102 €
Freight forwarding	2 657 926 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Andrei Popov	38611XXXXXX	28.11.1986 (39)	Board member	06.04.2009	-

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Shareholders

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

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Ultimate beneficial owners

	Personal ID code
Andrei Popov	38611XXXXXX	28.11.1986 (39)	Member of higher governing body (board or supervisory board)	09.05.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 752 450 €
Monthly average: 250 817 €
Per employee: 83 606 €
Equity ratio: 9 344,88%

Labour taxes

Turnover ratio: 1,09%
Tax ratio: 9,82%
Monthly average: 2 726 €
Per employee: 909 €

State taxes

Monthly average: 27 760 €
Turnover ratio: 11,07%

Estimated salary

Gross salary: 1 742 €
Net salary: 1 464 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	837 769 €+34,3%	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 €	251 250 €+44,6%	173 750 €−17,1%	209 688 €−3,2%	216 713 €+57,7%	137 438 €−29,0%	193 490 €
Total assets	1 089 019 €+24,5%	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	492 966 €+64,3%	300 063 €+360%	65 179 €+23,0%	52 990 €−54,5%	116 577 €+5,5%	110 469 €−61,8%	289 030 €
Long-term liabilities	38 597 €	38 597 €−57,5%	90 755 €+12,8%	80 430 €−41,4%	137 160 €+59,9%	85 803 €−21,7%	109 636 €
Total liabilities	531 563 €+57,0%	338 660 €+117%	155 934 €+16,9%	133 420 €−47,4%	253 737 €+29,3%	196 272 €−50,8%	398 666 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	533 412 €+16,4%	458 452 €−18,7%	563 939 €+17,3%	480 586 €+81,4%	264 961 €+16,3%	227 731 €−7,0%	244 994 €
Net profit	21 092 €−71,9%	74 960 €+24,5%	60 201 €−27,8%	83 353 €−61,3%	215 625 €+479%	37 230 €+4,2%	35 738 €
Equity	557 456 €+3,9%	536 364 €−14,5%	627 092 €+10,6%	566 891 €+17,2%	483 538 €+80,5%	267 913 €−5,6%	283 684 €
Turnover	1 101 437 €−21,6%	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	1,9%	5,3%	2,2%	2,0%	7,8%	2,5%	2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	161 011 €	283 224 €
Liquidity
Current ratio	9,3	4,5
Quick ratio	9,3	3,0
Cash ratio	1,5	0,2
Efficiency
Days sales outstanding (dso)	32,5	30,9
Asset turnover	5,8	4,6
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	2,1%	8,0%
Net profit margin	2,0%	7,8%
Return on assets (roa)	11,6%	35,9%
Return on equity (roe)	14,7%	44,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10123703 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10123703 / 10	12.04.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.04.2021
Ä 10123703 / 9	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018
Ä 10123703 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10123703 / 7	19.12.2011	Entry – Amendment entry	-	Entered into force19.12.2011

Real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.04.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
15.04.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
18.02.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
13.01.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 826,09 €	231580/2501878
17.06.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	884,06 €	15461/1601663

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


cloud-ilusalong.ee	Active	16.07.2024	17.07.2027
hcapp.ee	Active	28.08.2023	29.08.2028

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.