OSAÜHING SUNDRIVER

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11622377
VAT no.VAT no.:: EE101306959
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.03.2009 (17 y)
Former business namesFormer business names:: UÜ SUNDRIVER
CapitalCapital:: 42 000 EEK
AddressAddress:: Riia mnt 64, Pärnu linn, Pärnu linn, Pärnu maakond, 80020
StatusStatus:: Registered
LEI codeLEI code:: 2549004UBK9FQNF2BE10

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Contacts

EmailEmail:: aron.palm@mail.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE101306959	17.07.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.11.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	03.07.2009 – 31.12.2009	11.08.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

Income- and social-tax return

10.07.2026

13.07.2026

3 d overdue

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Tax debt934.59€Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses3 Regulations11 Public transactions1 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 695 €	3 207 €	53 915 €+48,6%	1
2026 Q1	4 611 €	2 714 €	36 294 €−27,0%	1
Total 2026:	14 306 €	5 921 €	90 209 €
2025 Q4	6 818 €	3 353 €	49 736 €+0,5%	1
2025 Q3	10 159 €	2 863 €	49 474 €−0,9%	1
2025 Q2	11 210 €	1 845 €	49 929 €−21,7%	1
2025 Q1	13 509 €	4 126 €	63 807 €−29,3%	1
Total 2025:	41 696 €	12 187 €	212 946 €
2024 Q4	18 168 €	4 489 €	90 259 €+6,3%	3
2024 Q3	12 281 €	5 782 €	84 928 €+4,3%	3
2024 Q2	14 835 €	5 902 €	81 401 €−9,4%	3
2024 Q1	16 599 €	6 037 €	89 878 €−5,7%	3
Total 2024:	61 883 €	22 210 €	346 466 €
2023 Q4	19 289 €	6 427 €	95 360 €−16,4%	4
2023 Q3	9 997 €	4 322 €	114 071 €−0,7%	3
2023 Q2	18 131 €	6 915 €	114 819 €+9,6%	5
2023 Q1	16 380 €	6 126 €	104 795 €−13,5%	4
Total 2023:	63 797 €	23 790 €	429 045 €
2022 Q4	21 504 €	5 314 €	121 087 €−12,9%	4
2022 Q3	22 649 €	8 989 €	139 004 €+8,2%	4
2022 Q2	16 977 €	3 755 €	128 452 €+36,3%	4
2022 Q1	20 295 €	7 357 €	94 216 €−15,2%	4
Total 2022:	81 425 €	25 415 €	482 759 €
2021 Q4	15 741,55 €	4 185,36 €	111 130,08 €−4,4%	4
2021 Q3	18 434,88 €	4 510,49 €	116 217,79 €+10,8%	4
2021 Q2	23 105,69 €	6 139,17 €	104 878,34 €+31,9%	4
2021 Q1	12 089,39 €	5 016,71 €	79 535,89 €−15,8%	5
Total 2021:	69 371,51 €	19 851,73 €	411 762,10 €
2020 Q4	15 911,24 €	4 240,15 €	94 496,29 €−0,3%	5
2020 Q3	21 018,10 €	7 274,49 €	94 817,46 €+25,7%	5
2020 Q2	10 066,89 €	1 517,51 €	75 453,83 €+31,9%	5
2020 Q1	10 395 €	2 206 €	57 188 €−4,2%	5
Total 2020:	57 391,23 €	15 238,15 €	321 955,58 €
2019 Q4	10 807 €	3 280 €	59 667 €−8,1%	4
2019 Q3	9 614 €	2 879 €	64 954 €−8,9%	3
2019 Q2	14 581 €	2 837 €	71 301 €+22,3%	3
2019 Q1	11 384 €	2 457 €	58 308 €−13,1%	4
Total 2019:	46 386 €	11 453 €	254 230 €
2018 Q4	17 509 €	3 247 €	67 096 €−18,2%	3
2018 Q3	18 899 €	2 942 €	82 053 €−4,8%	3
2018 Q2	10 946 €	2 527 €	86 217 €+35,6%	3
2018 Q1	10 001 €	2 860 €	63 581 €−11,9%	3
Total 2018:	57 355 €	11 576 €	298 947 €
2017 Q4	14 026 €	5 586 €	72 134 €+33,7%	3
2017 Q3	4 635 €	1 216 €	53 945 €+32,9%	4
2017 Q2	5 548 €	1 229 €	40 578 €+112%	2
2017 Q1	4 448 €	1 781 €	19 097 €−59,1%	2
Total 2017:	28 657 €	9 812 €	185 754 €
2016 Q4	5 033 €	2 246 €	46 731 €+12,4%	2
2016 Q3	5 263 €	1 998 €	41 572 €+300%	2
2016 Q2	1 804 €	500 €	10 404 €−61,6%	2
2016 Q1	3 625 €	1 301 €	27 072 €−26,5%	2
Total 2016:	15 725 €	6 045 €	125 779 €
2015 Q4	5 837 €	1 080 €	36 847 €	1
2015 Q3	2 118 €	0 €	0 €−100%	1
2015 Q2	3 945 €	1 235 €	42 160 €−13,9%	1
2015 Q1	3 532 €	1 434 €	48 947 €	1
Total 2015:	15 432 €	3 749 €	127 954 €

Revenue by industry

	2022	2023	2024
Freight transport by road	488 448 €	417 716 €	343 194 €

Tax debts

Type	Amount	Deferred
Interest	184,95 €	184,95 €
Value-added tax	749,64 €	749,64 €
Total	934,59 €	934,59 €

Representatives

	Personal ID code
Aron Palm	37711XXXXXX	21.11.1977 (48)	Board member	15.07.2009	-

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Shareholders

	Personal ID code
Aron Palm	37711XXXXXX	21.11.1977 (48)	Shareholder	42 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Aron Palm	37711XXXXXX	21.11.1977 (48)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 53 915 €
Monthly average: 17 972 €
Per employee: 17 972 €
Equity ratio: 42,79%

Labour taxes

Turnover ratio: 5,95%
Tax ratio: 33,08%
Monthly average: 1 069 €
Per employee: 1 069 €

State taxes

Monthly average: 3 232 €
Turnover ratio: 17,98%

Estimated salary

Gross salary: 2 015 €
Net salary: 1 669 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	23 068 €−30,6%	33 226 €−43,3%	58 571 €+42,7%	41 040 €+53,0%	26 819 €+51,9%	17 653 €
Non-current assets	108 271 €−3,3%	111 910 €+38,0%	81 087 €−1,3%	82 149 €−7,6%	88 863 €−7,0%	95 578 €
Total assets	131 339 €−9,5%	145 136 €+3,9%	139 658 €+13,4%	123 189 €+6,5%	115 682 €+2,2%	113 231 €
Short-term liabilities	55 262 €−8,4%	60 335 €+0,7%	59 936 €+4,2%	57 516 €+3,1%	55 769 €−9,8%	61 804 €
Long-term liabilities	47 503 €+2,0%	46 580 €+12,3%	41 461 €+95,8%	21 179 €+8,5%	19 524 €−39,5%	32 283 €
Total liabilities	102 765 €−3,9%	106 915 €+5,4%	101 397 €+28,8%	78 695 €+4,5%	75 293 €−20,0%	94 087 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	30 855 €+20,4%	25 625 €−21,5%	32 628 €+21,9%	26 773 €+127%	11 778 €−43,4%	20 792 €
Net profit	-9 647 €−284%	5 230 €+402%	-1 733 €−117%	10 355 €−51,3%	21 245 €+336%	-9 014 €
Equity	28 574 €−25,2%	38 221 €−0,1%	38 261 €−14,0%	44 494 €+10,2%	40 389 €+111%	19 144 €
Turnover	343 194 €−17,8%	417 716 €−14,5%	488 448 €+20,9%	403 999 €+21,9%	331 427 €+33,6%	248 134 €
Profit margin	-2,8%	1,3%	-0,4%	2,6%	6,4%	-3,6%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	22 813 €	31 030 €
Liquidity
Current ratio	0,7	0,5
Quick ratio	0,7	0,5
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	25,8	22,5
Asset turnover	3,4	2,9
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	4,0%	7,3%
Net profit margin	2,6%	6,4%
Return on assets (roa)	8,7%	18,6%
Return on equity (roe)	23,3%	52,6%

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Licences & notices


License	RVSK079917	Transport	Valid	29.04.2025	28.04.2035
License	RVSK079918	Transport	Valid	29.04.2025	28.04.2035
License	RVTL008735	Transport	Valid	29.04.2025	28.04.2035

Regulations


Ä 30038820 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30038820 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30038820 / 3	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30038820 / 2	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 127450 / 6	16.07.2009	Closing registry card due to district change – Note on closing registry card in previous registry office	-	Entered into force16.07.2009

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.11.2025	Majandus- ja Kommunikatsiooniministeerium	14 999,40 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Sundriver20.1.01.25-1135	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.04.2025 – 01.10.20252020-2026	16 666 €support 90,0%	16 666 €	Completed

State aid


29.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	14 999,40 €	241740/2500062
31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	17,62 €	221268/2212264

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.