EXOL Eesti osaühing (11690367)

EXOL Eesti osaühing

Legal form:

Private limited company

Registry code:

11690367

VAT no.:

EE101332622

Fiscal-year period:

01.01 - 31.12

Established:

15.07.2009 (15)

Former business names:

123 Balticum UÜ, OÜ 123 Balticum

Capital:

2 684 EUR

Address:

Rapla maakond, Rapla vald, Keo küla, Matsi

Status:

Registered

Contacts

Email:

omasaar@gmail.com

Phone:

+372 5108233

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation

VAT liability

	Start	End
EE101332622	01.12.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.05.2024	Valid
2022	01.01.2022 - 31.12.2022	17.04.2023	Valid
2021	01.01.2021 - 31.12.2021	25.02.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.01.2021	Valid
2019	01.01.2019 - 31.12.2019	31.12.2020	Aegunud
2018	01.01.2018 - 31.12.2018	10.01.2021	Valid
2018	01.01.2018 - 31.12.2018	22.12.2020	Aegunud
2017	01.01.2017 - 31.12.2017	15.12.2020	Valid
2016	01.01.2016 - 31.12.2016	13.07.2017	Valid
2015	01.01.2015 - 31.12.2015	13.07.2017	Valid
2014	01.01.2014 - 31.12.2014	29.02.2016	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	12.07.2013	Valid
2011	01.01.2011 - 31.12.2011	18.10.2012	Valid
2010	01.01.2010 - 31.12.2010	06.12.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 29.06.2025.

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	0 €	0 €	0 €	-
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €100.0%	-
2024 Q3	31 €	0 €	210 €80.0%	-
2024 Q2	48 341 €	7 000 €	1 050 €99.6%	-
2024 Q1	47 459 €	0 €	239 170 €2 738.4%	-
Kokku 2024:	95 831 €	7 000 €	240 430 €13.6%
2023 Q4	1 568 €	0 €	8 426 €78.4%	-
2023 Q3	6 057 €	0 €	39 086 €11 067.5%	-
2023 Q2	49 379 €	2 730 €	350 €99.8%	-
2023 Q1	44 340 €	0 €	230 414 €1 280.2%	-
Kokku 2023:	101 343 €	2 730 €	278 276 €4.7%
2022 Q4	3 325 €	0 €	16 695 €42.2%	-
2022 Q3	2 337 €	0 €	11 739 €77.5%	-
2022 Q2	22 475 €	1 447 €	52 201 €75.3%	-
2022 Q1	42 235 €	0 €	211 333 €1 936.1%	-
Kokku 2022:	70 372 €	1 447 €	291 968 €163.8%
2021 Q4	2 044 €	0 €	10 379 €345.7%	-
2021 Q3	455 €	0 €	2 329 €97.0%	-
2021 Q2	20 036 €	1 026 €	78 459 €302.2%	-
2021 Q1	7 736 €	630 €	19 505 €263.9%	-
Kokku 2021:	30 272 €	1 656 €	110 672 €107.8%
2020 Q4	72 €	0 €	5 360 €35.5%	-
2020 Q3	1 662 €	0 €	8 308 €38.6%	-
2020 Q2	2 708 €	0 €	13 538 €48.0%	-
2020 Q1	4 209 €	0 €	26 043 €	-
Kokku 2020:	8 650 €	0 €	53 249 €

Revenue by industry

	2021	2022	2023
Other service activities supporting land transportation	114 023 €	447 064 €	280 856 €

Debts to the tax authority

✓ No tax debt as of 29.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	57 490 €	83 687 €45.6%	100 081 €19.6%	490 247 €389.9%	343 643 €29.9%
Non-current assets	-	-	-	-	129 044 €
Varad kokku	57 490 €	83 687 €45.6%	100 081 €19.6%	490 247 €389.9%	472 687 €3.6%
Short-term liabilities	11 370 €	15 883 €39.7%	6 495 €59.1%	37 249 €473.5%	33 467 €10.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	11 370 €	15 883 €39.7%	6 495 €59.1%	37 249 €473.5%	33 467 €10.2%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	24 983 €	26 436 €5.8%	25 120 €5.0%	30 902 €23.0%	250 315 €710.0%
Puhaskasum	18 453 €	38 684 €109.6%	65 782 €70.0%	419 412 €537.6%	186 221 €55.6%
Omakapital	46 120 €	67 804 €47.0%	93 586 €38.0%	452 998 €384.0%	439 220 €3.0%
Turnover	39 777 €	54 785 €37.7%	114 023 €108.1%	447 064 €292.1%	280 856 €37.2%
Kasumimarginaal	46.39%	70.61%52.2%	57.69%18.3%	93.81%62.6%	66.30%29.3%

	Date of birth	Role	Start	Valid
Olav Saar	14.11.1962 (62)	Board member	30.05.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Ergo Härm	16.02.1975 (50)	Shareholder	1 342,00 EUR	50	Sole ownership	01.09.2023
Olav Saar	14.11.1962 (62)	Shareholder	1 342,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ergo Härm	16.02.1975 (50)	Direct holding	20.10.2018
Olav Saar	14.11.1962 (62)	Direct holding	20.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10131754 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10131754 / 13	28.07.2023	Entry - Amendment entry		Entered into force (28.07.2023)
Ä 10131754 / M5	11.07.2023	Order to remedy deficiencies - Amendment entry	11.08.2023	Deficiencies remedied (25.07.2023)
Ä 10131754 / M4	26.06.2023	Order to remedy deficiencies - Amendment entry	11.07.2023	Deficiencies remedied (25.07.2023)
Ä 10131754 / 12	30.05.2023	Entry - Amendment entry		Entered into force (30.05.2023)
Ä 10131754 / 11	29.12.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.12.2020)
Ä 10131754 / 10	07.06.2018	Entry - Amendment entry		Entered into force (07.06.2018)
Ä 10131754 / 9	02.05.2018	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (18.05.2018)
Ä 10131754 / M3	13.04.2018	Order to remedy deficiencies - Amendment entry	27.04.2018	Entered into force (13.04.2018)
Ä 10131754 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10131754 / 7	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10131754 / 6	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10131754 / M2	29.02.2016	Warning for deletion from register – annual report not filed	01.09.2016	Deficiencies remedied (29.02.2016)
Ä 131754 / 5	12.11.2009	Entry - Amendment entry		Entered into force (12.11.2009)
Ä 131754 / M1	03.11.2009	Order to remedy deficiencies - Amendment entry	23.11.2009	Deficiencies remedied (04.11.2009)
Ä 131754 / 2	26.08.2009	Entry - First, declarative conversion entry		Entered into force (26.08.2009)
Ä 131754 / 3	26.08.2009	Entry - Second, constitutive conversion entry		Entered into force (26.08.2009)
Ä 131754 / 4	26.08.2009	Entry - Note on closing former registry card of converted company		Entered into force (26.08.2009)
Ä 131754	15.07.2009	Entry - Initial entry		Entered into force (15.07.2009)