OSAÜHING HCL EXPRESS (11561233)

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 (16)

Former business names:

OSAÜHING ARTMATRANS, USALDUSÜHING ARTMATRANS

Capital:

2 684 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Roseni tn 13

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
Other supporting activities for transportation
52291 - Freight forwarding
INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101301514	29.05.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	11 963 €	11 650 €	371 641 €18.4%	4
Kokku 2025:	11 963 €	11 650 €	371 641 €
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:	58 774 €	38 988 €	1 712 007 €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 €	4
Kokku 2020:	49 457 €	27 014 €	1 584 444 €

Revenue by industry

	2021	2022	2023
Freight forwarding	2 779 436 €	4 181 171 €	2 657 926 €
Programming			56 861 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

371 641 €

Monthly average

123 880 €

Per employee

30 970 €

Equity ratio

4 615,51%

Labour taxes

Turnover ratio

3,13%

Tax ratio

97,38%

Monthly average

3 883 €

Per employee

971 €

State taxes

Monthly average

3 988 €

Turnover ratio

3,22%

Estimated salary

Gross salary

1 877 €

Net salary

1 540 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	488 860 €	326 747 €33.2%	520 562 €59.3%	490 623 €5.8%	609 276 €24.2%
Non-current assets	193 490 €	137 438 €29.0%	216 713 €57.7%	209 688 €3.2%	173 750 €17.1%
Varad kokku	682 350 €	464 185 €32.0%	737 275 €58.8%	700 311 €5.0%	783 026 €11.8%
Short-term liabilities	289 030 €	110 469 €61.8%	116 577 €5.5%	52 990 €54.5%	65 179 €23.0%
Pikaajalised kohustised	109 636 €	85 803 €21.7%	137 160 €59.9%	80 430 €41.4%	90 755 €12.8%
Kohustised kokku	398 666 €	196 272 €50.8%	253 737 €29.3%	133 420 €47.4%	155 934 €16.9%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	245 262 €	227 999 €7.0%	265 229 €16.3%	480 854 €81.3%	564 207 €17.3%
Puhaskasum	35 738 €	37 230 €4.2%	215 625 €479.2%	83 353 €61.3%	60 201 €27.8%
Omakapital	283 684 €	267 913 €5.6%	483 538 €80.5%	566 891 €17.2%	627 092 €10.6%
Turnover	1 517 685 €	1 472 659 €3.0%	2 779 436 €88.7%	4 181 171 €50.4%	2 714 787 €35.1%
Kasumimarginaal	2.35%	2.53%7.4%	7.76%206.9%	1.99%74.3%	2.22%11.2%

	Date of birth	Role	Start	Valid
Andrei Popov	28.11.1986 (38)	Board member	06.04.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrei Popov	28.11.1986 (38)	Shareholder	2 684,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Andrei Popov	28.11.1986 (38)	Member of higher governing body (board or supervisory board)	09.05.2024

Regulations

	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)
Ä 123703 / 6	08.04.2009	Entry - Amendment entry	Entered into force (08.04.2009)
Ä 123703 / 5	06.04.2009	Entry - Amendment entry	Entered into force (06.04.2009)
Ä 123703 / 2	13.02.2009	Entry - First, declarative conversion entry	Entered into force (13.02.2009)
Ä 123703 / 3	13.02.2009	Entry - Second, constitutive conversion entry	Entered into force (13.02.2009)
Ä 123703 / 4	13.02.2009	Entry - Note on closing former registry card of converted company	Entered into force (13.02.2009)
Ä 123703	29.12.2008	Entry - Initial entry	Entered into force (29.12.2008)

Real estate

Registry part:

20615850

Cadastral number:

24501:001:2102

Type:

Kinnisasi

Address:

Uusküla põik 2, Uusküla, Jõelähtme vald, Harju maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

4477 m²

Registry part:

20616150

Cadastral number:

24501:001:2105

Type:

Kinnisasi

Address:

Uusküla põik 4, Uusküla, Jõelähtme vald, Harju maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

4909 m²

Public transactions

	Party	Amount	Classification
29.04.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.04.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.02.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.01.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	326.09 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
cloud-ilusalong.ee	ok (paid and in zone)	16.07.2024	17.07.2025
hcapp.ee	ok (paid and in zone)	28.08.2023	29.08.2026