Osaühing Egesten Transport

Legal form:: Private limited company
Registry code:: 11650712
VAT no.:: EE101303208
Fiscal-year period:: 01.01 - 31.12
Established:: 18.06.2009 (17 y)
Capital:: 2 556 EUR
Address:: Lepna tee 1, Taaravainu küla, Rakvere vald, Lääne-Viru maakond, 44420
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5027811
Email:: erkki@egesten.ee

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Industries

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

Industry TOPNo. 18 of 3024 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

18.Osaühing Egesten Transport10.9M €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101303208	30.06.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	18.06.2009 – 31.12.2009	29.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 26.10.2026.

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Tax debt90.2k€Reports Declarations Court decisions3 Official announcements11 TTJA decisions–Real estate4 .ee domains–Licenses98 Regulations10 Public transactions7 Grants–State aid6 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	215 310 €	163 205 €	2,60 M €−13,1%	99
2026 Q2	249 451 €	198 403 €	3,00 M €+17,5%	96
2026 Q1	326 511 €	192 555 €	2,55 M €−6,3%	104
Total 2026:	791 272 €	554 163 €	8,15 M €
2025 Q4	371 497 €	192 183 €	2,72 M €+12,7%	99
2025 Q3	430 858 €	188 559 €	2,41 M €−13,4%	100
2025 Q2	428 331 €	192 914 €	2,79 M €+12,7%	100
2025 Q1	289 919 €	194 540 €	2,47 M €−6,6%	100
Total 2025:	1,52 M €	768 196 €	10,4 M €
2024 Q4	407 234 €	198 690 €	2,65 M €+1,6%	106
2024 Q3	427 497 €	195 612 €	2,61 M €−7,4%	102
2024 Q2	414 975 €	192 894 €	2,81 M €+7,0%	102
2024 Q1	299 114 €	178 614 €	2,63 M €+3,4%	101
Total 2024:	1,55 M €	765 810 €	10,7 M €
2023 Q4	387 630 €	184 198 €	2,54 M €−0,7%	99
2023 Q3	343 997 €	188 267 €	2,56 M €−2,0%	100
2023 Q2	363 538 €	197 407 €	2,61 M €+2,5%	97
2023 Q1	313 612 €	193 842 €	2,55 M €−8,5%	103
Total 2023:	1,41 M €	763 714 €	10,3 M €
2022 Q4	344 107 €	213 139 €	2,78 M €+0,6%	98
2022 Q3	371 839 €	192 669 €	2,77 M €+4,3%	105
2022 Q2	307 991 €	197 181 €	2,65 M €+39,5%	96
2022 Q1	161 519 €	143 612 €	1,90 M €−10,7%	91
Total 2022:	1,19 M €	746 601 €	10,1 M €
2021 Q4	340 422,70 €	168 504,50 €	2,13 M €+3,0%	106
2021 Q3	274 510,51 €	191 855,17 €	2,07 M €+3,4%	105
2021 Q2	348 275,62 €	197 577,19 €	2,00 M €+17,1%	99
2021 Q1	338 232,51 €	183 329,34 €	1,71 M €−5,6%	96
Total 2021:	1,30 M €	741 266,20 €	7,91 M €
2020 Q4	335 718,54 €	204 114,50 €	1,81 M €−7,1%	99
2020 Q3	347 654,38 €	159 409,51 €	1,95 M €−10,3%	97
2020 Q2	130 078,86 €	52 765,27 €	2,17 M €+18,5%	90
2020 Q1	220 693 €	161 608 €	1,83 M €−23,3%	93
Total 2020:	1,03 M €	577 897,28 €	7,76 M €
2019 Q4	291 080 €	163 592 €	2,39 M €−12,0%	94
2019 Q3	425 706 €	172 480 €	2,72 M €+26,5%	114
2019 Q2	262 150 €	140 456 €	2,15 M €+11,0%	103
2019 Q1	182 441 €	125 179 €	1,94 M €−5,0%	90
Total 2019:	1,16 M €	601 707 €	9,19 M €
2018 Q4	194 124 €	124 219 €	2,04 M €+4,5%	81
2018 Q3	311 917 €	118 273 €	1,95 M €−0,6%	82
2018 Q2	266 437 €	112 615 €	1,96 M €−3,3%	80
2018 Q1	141 875 €	118 615 €	2,03 M €+14,3%	77
Total 2018:	914 353 €	473 722 €	7,98 M €
2017 Q4	256 430 €	119 976 €	1,77 M €+21,1%	85
2017 Q3	242 136 €	105 320 €	1,47 M €+10,6%	82
2017 Q2	236 234 €	89 420 €	1,32 M €+7,5%	74
2017 Q1	174 314 €	91 620 €	1,23 M €+2,0%	64
Total 2017:	909 114 €	406 336 €	5,80 M €
2016 Q4	185 227 €	95 171 €	1,21 M €+15,0%	55
2016 Q3	81 458 €	82 773 €	1,05 M €+25,1%	55
2016 Q2	138 206 €	66 184 €	840 326 €+4,8%	55
2016 Q1	112 028 €	63 126 €	801 495 €+6,7%	55
Total 2016:	516 919 €	307 254 €	3,90 M €
2015 Q4	100 161 €	66 483 €	751 466 €−2,9%	42
2015 Q3	135 679 €	68 498 €	774 243 €+4,3%	42
2015 Q2	64 182 €	65 702 €	742 646 €+8,3%	42
2015 Q1	73 983 €	60 641 €	685 438 €	42
Total 2015:	374 005 €	261 324 €	2,95 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	9 885 007 €	10 208 879 €	10 241 585 €

Tax debts

Type	Amount	Deferred
Interest	898 €	898 €
Social tax	29 875 €	29 875 €
Value-added tax	59 383,61 €	12 968 €
Income tax in special cases	11 €	11 €
Total	90 167,61 €	43 752 €

Representatives

	Personal ID code
Erkki Siirak	37804XXXXXX	25.04.1978 (48)	Board member	18.06.2009	-

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Shareholders

	Personal ID code
Erkki Siirak	37804XXXXXX	25.04.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Erkki Siirak	37804XXXXXX	25.04.1978 (48)	Founder	18.06.2009	-

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Ultimate beneficial owners

	Personal ID code
Erkki Siirak	37804XXXXXX	25.04.1978 (48)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 604 222 €
Monthly average: 868 074 €
Per employee: 8 768 €
Equity ratio: 33 962,21%

Labour taxes

Turnover ratio: 6,27%
Tax ratio: 75,80%
Monthly average: 54 402 €
Per employee: 558 €

State taxes

Monthly average: 71 770 €
Turnover ratio: 8,27%

Estimated salary

Gross salary: 1 143 €
Net salary: 1 014 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 420 428 €+6,5%	1 333 507 €−19,4%	1 654 868 €−8,8%	1 814 922 €+3,8%	1 747 987 €+13,1%	1 544 961 €+32,2%	1 169 069 €
Non-current assets	2 447 425 €−21,7%	3 125 822 €−15,5%	3 698 799 €+1,2%	3 656 039 €+10,1%	3 319 445 €−0,1%	3 322 039 €−15,7%	3 940 417 €
Total assets	3 867 853 €−13,3%	4 459 329 €−16,7%	5 353 667 €−2,1%	5 470 961 €+8,0%	5 067 432 €+4,1%	4 867 000 €−4,7%	5 109 486 €
Short-term liabilities	1 488 320 €−22,6%	1 923 457 €−17,9%	2 343 092 €+0,3%	2 335 262 €+19,6%	1 953 190 €+19,1%	1 639 527 €−1,8%	1 669 857 €
Long-term liabilities	325 131 €−57,9%	772 639 €−40,1%	1 290 416 €−17,3%	1 560 300 €−0,6%	1 570 309 €−8,7%	1 720 473 €−18,5%	2 112 218 €
Total liabilities	1 813 451 €−32,7%	2 696 096 €−25,8%	3 633 508 €−6,7%	3 895 562 €+10,6%	3 523 499 €+4,9%	3 360 000 €−11,2%	3 782 075 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 760 421 €+3,1%	1 707 347 €+9,3%	1 562 587 €+2,1%	1 531 121 €+1,8%	1 504 188 €+13,6%	1 324 599 €+2,3%	1 294 501 €
Net profit	291 169 €+449%	53 074 €−65,7%	154 760 €+273%	41 466 €+12,3%	36 933 €−79,4%	179 589 €+497%	30 098 €
Equity	2 054 402 €+16,5%	1 763 233 €+2,5%	1 720 159 €+9,2%	1 575 399 €+2,0%	1 543 933 €+2,5%	1 507 000 €+13,5%	1 327 411 €
Turnover	10 241 585 €+0,3%	10 208 879 €+3,3%	9 885 007 €−1,7%	10 056 819 €+28,1%	7 851 754 €+6,4%	7 377 340 €−12,8%	8 461 084 €
Profit margin	2,8%	0,5%	1,6%	0,4%	0,5%	2,4%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	900 860 €	846 671 €
Liquidity
Current ratio	0,8	0,9
Quick ratio	0,8	0,9
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	61,0	72,8
Asset turnover	1,9	1,6
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	1,1%	1,0%
Net profit margin	0,4%	0,5%
Return on assets (roa)	0,8%	0,7%
Return on equity (roe)	2,6%	2,4%

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Licences & notices


License	RVSK085285	Transport	Valid	22.07.2026	26.10.2032
License	RVSK084742	Transport	Valid	08.06.2026	26.10.2032
License	RVSK084290	Transport	Valid	05.05.2026	26.10.2032
License	RVSK084054	Transport	Valid	16.04.2026	26.10.2032
License	RVSK083790	Transport	Valid	30.03.2026	26.10.2032

Regulations


Ä 40023698 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
K 40023698 / 7	21.05.2019	Entry – Commercial-pledge opening entry	-	Entered into force21.05.2019
K 40023698 / 6	10.10.2018	Entry – Commercial-pledge opening entry	-	Entered into force10.10.2018
K 40023698 / 5	10.10.2018	Entry – Commercial-pledge amendment entry	-	Entered into force10.10.2018
Ä 40023698 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: P16	8759 m²	Commercial land 100%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: A58	8759 m²	Commercial land 100%
Raba tn 18a, Pärnu linn, Pärnu linn, Pärnu maakond	3274 m²	Land without designated purpose 100%
Tapa tee 16, Kadrina alevik, Kadrina vald, Lääne-Viru maakond	12 466 m²	Transport land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-109372/4	Kohtu I astme menetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Anneli Roonet	ECLI:EE:TMK:2025:2.25.109372.9059	18.06.2025	Open
2-17-101124/10	Kohtu I astme menetlus	Court ruling	Law of obligations	Ifret Mamedguseinov	ECLI:EE:VMK:2017:2.17.101124.9670	24.05.2017	Open
2-16-3673/126	-	Court ruling	Reorganisation	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.16.3673.9553	24.01.2017	Open

Official announcements


Notice of auction of immovable property in enforcement proceedings	05.03.2026	PDF
Notice of auction of immovable property in enforcement proceedings	12.01.2026	PDF
Notice of auction of immovable property in enforcement proceedings	05.12.2025	PDF
Notice of auction of immovable property in enforcement proceedings	17.10.2025	PDF
Notice of auction of immovable property in enforcement proceedings	03.09.2025	PDF

Public transactions


13.10.2025	Viimsi Vallavalitsus	223,20 €Received	OPERATING EXPENSESWaste management
22.09.2025	Viimsi Vallavalitsus	2 678,40 €Received	OPERATING EXPENSESWaste management
16.12.2024	Eesti Töötukassa	794,74 €Received	OTHER GRANTSSocial protection of the unemployed
13.11.2024	Eesti Töötukassa	757,20 €Received	OTHER GRANTSSocial protection of the unemployed
10.07.2023	Rakvere Linnavalitsus	432 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.09.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 551,94 €	231580/2500578
26.10.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2201555
05.09.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2201063
05.09.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2201064
08.01.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	67,63 €	16562/2103036

Public procurement contracts


08.10.2026End 31.03.2027	Reference number 315254 · Veoleping_315254_Egesten Transport OÜ	Enefit Power OÜContracting authority	110 000 €	Concluded
02.09.2026End 02.03.2027	Reference number 314463 · Veoleping_314463_Egesten Transport OÜ	Enefit Power OÜContracting authority	55 000 €	Concluded
10.04.2026End 10.08.2026	Reference number 308396	Enefit Power OÜContracting authority	210 000 €	Concluded
03.03.2026End 31.08.2026	Reference number 306349	Enefit Power OÜContracting authority	59 000 €	Concluded
03.12.2025End 28.02.2026	Reference number 303149 · Veoleping_303149_Egesten Transport OÜ	Enefit Power OÜContracting authority	25 000 €actual 23 131,44 €	Completed

.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.