TransMetExpo OÜ

Legal form:: Private limited company
Registry code:: 11715877
VAT no.:: EE101375773
Fiscal-year period:: 01.01 - 31.12
Established:: 16.09.2009 (17 y)
Capital:: 2 556 EUR
Address:: Peterburi tee 90f, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816
Status:: Registered

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 – Combined facilities support activities

Industry TOPNo. 19 of 312 companies

19.TransMetExpo OÜ760.6k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101375773	14.06.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.11.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.11.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.12.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.02.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.11.2012	Valid	PDF
2010	16.09.2009 – 31.12.2010	28.06.2011	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations14 Public transactions21 Grants–State aid3 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	38 082 €	3 104 €	170 267 €−8,5%	3
2026 Q2	41 339 €	2 862 €	186 137 €+0,5%	3
2026 Q1	39 422 €	2 802 €	185 132 €−15,5%	3
Total 2026:	118 843 €	8 768 €	541 536 €
2025 Q4	38 264 €	2 802 €	219 051 €+36,2%	3
2025 Q3	29 615 €	2 687 €	160 848 €+28,7%	3
2025 Q2	22 104 €	3 668 €	124 938 €+11,7%	3
2025 Q1	18 995 €	4 711 €	111 828 €+73,6%	5
Total 2025:	108 978 €	13 868 €	616 665 €
2024 Q4	14 738 €	4 510 €	64 405 €−8,9%	6
2024 Q3	9 991 €	4 176 €	70 706 €+60,6%	5
2024 Q2	9 344 €	3 588 €	44 017 €+160%	5
2024 Q1	4 266 €	2 789 €	16 960 €−58,9%	4
Total 2024:	38 339 €	15 063 €	196 088 €
2023 Q4	6 789 €	2 369 €	41 255 €−25,4%	3
2023 Q3	9 717 €	1 862 €	55 277 €+4,4%	4
2023 Q2	7 050 €	2 056 €	52 960 €−22,3%	3
2023 Q1	9 406 €	2 198 €	68 125 €−45,7%	4
Total 2023:	32 962 €	8 485 €	217 617 €
2022 Q4	4 357 €	1 855 €	125 420 €+96,7%	2
2022 Q3	3 376 €	1 054 €	63 773 €−10,7%	2
2022 Q2	2 357 €	1 318 €	71 407 €+53,2%	2
2022 Q1	1 577 €	955 €	46 615 €+1,9%	2
Total 2022:	11 667 €	5 182 €	307 215 €
2021 Q4	1 605,83 €	1 152,40 €	45 739,69 €+27,3%	2
2021 Q3	942,91 €	691,44 €	35 938 €+2,1%	2
2021 Q2	766,22 €	691,44 €	35 204,32 €+11,7%	2
2021 Q1	596,36 €	460,96 €	31 506,27 €+20,5%	2
Total 2021:	3 911,32 €	2 996,24 €	148 388,28 €
2020 Q4	1 506,27 €	691,44 €	26 154,20 €+307%	2
2020 Q3	1 266,25 €	691,44 €	6 428 €−32,3%	2
2020 Q2	1 541,11 €	460,96 €	9 496 €−11,6%	2
2020 Q1	1 764 €	745 €	10 741 €+32,3%	2
Total 2020:	6 077,63 €	2 588,84 €	52 819,20 €
2019 Q4	1 441 €	257 €	8 120 €+787%	2
2019 Q3	1 466 €	0 €	915 €−89,1%	1
2019 Q2	739 €	0 €	8 370 €−30,7%	1
2019 Q1	4 442 €	0 €	12 072 €−51,3%	1
Total 2019:	8 088 €	257 €	29 477 €
2018 Q4	2 907 €	0 €	24 766 €+2,3%	1
2018 Q3	3 737 €	0 €	24 198 €+32,9%	1
2018 Q2	3 028 €	0 €	18 210 €+241%	1
2018 Q1	1 807 €	0 €	5 341 €+437%	1
Total 2018:	11 479 €	0 €	72 515 €
2017 Q4	1 016 €	0 €	994 €−43,7%	1
2017 Q3	791 €	0 €	1 765 €+73,0%	1
2017 Q2	1 349 €	426 €	1 020 €−96,9%	1
2017 Q1	388 €	368 €	33 240 €−25,8%	1
Total 2017:	3 544 €	794 €	37 019 €
2016 Q4	682 €	507 €	44 772 €−19,4%	1
2016 Q3	1 217 €	629 €	55 527 €+3,2%	1
2016 Q2	1 823 €	610 €	53 808 €−0,1%	1
2016 Q1	632 €	610 €	53 841 €+8,4%	1
Total 2016:	4 354 €	2 356 €	207 948 €
2015 Q4	4 138 €	571 €	49 668 €	1
2015 Q3	2 255 €	571 €	49 668 €	1
2015 Q2	2 206 €	571 €	49 668 €+2,5%	1
2015 Q1	737 €	557 €	48 448 €	1
Total 2015:	9 336 €	2 270 €	197 452 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		238 363 €	682 405 €
Facilities support activities	233 533 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Denis Koshcheev	37211XXXXXX	09.11.1972 (53)	Board member	08.04.2010	-

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Shareholders

	Personal ID code
Denis Koshcheev	37211XXXXXX	09.11.1972 (53)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Sergei Vort	37709XXXXXX	01.09.1977 (49)	Founder	16.09.2009	-
Mark Zelttser	34901XXXXXX	11.01.1949 (77)	Auditor of non-cash contribution	11.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Denis Koshcheev	37211XXXXXX	09.11.1972 (53)	Direct holding	30.10.2018	-

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Holdings in companies


Upper Two Charter OÜ	02.10.2015	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-
Upper Two Capital OÜ	05.10.2015	Shareholder	625 EUR	25,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 170 267 €
Monthly average: 56 756 €
Per employee: 18 919 €
Equity ratio: 2 220,49%

Labour taxes

Turnover ratio: 1,82%
Tax ratio: 8,15%
Monthly average: 1 035 €
Per employee: 345 €

State taxes

Monthly average: 12 694 €
Turnover ratio: 22,37%

Estimated salary

Gross salary: 780 €
Net salary: 740 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	54 708 €+1,5%	53 894 €+10,0%	48 989 €+1,2%	48 416 €−4,9%	50 910 €+123%	22 830 €−28,5%	31 931 €
Non-current assets	28 862 €−20,0%	36 076 €+49,5%	24 128 €+125%	10 700 €+18,9%	9 000 €	9 000 €+125%	4 000 €
Total assets	83 570 €−7,1%	89 970 €+23,0%	73 117 €+23,7%	59 116 €−1,3%	59 910 €+88,2%	31 830 €−11,4%	35 931 €
Short-term liabilities	21 493 €+5,7%	20 336 €+121%	9 194 €−48,2%	17 744 €−31,1%	25 744 €+3 466%	722 €−85,6%	5 024 €
Long-term liabilities	-	17 000 €	17 000 €+587%	2 475 €	-	-	-
Total liabilities	21 493 €−42,4%	37 336 €+42,5%	26 194 €+29,6%	20 219 €−21,5%	25 744 €+3 466%	722 €−85,6%	5 024 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	49 822 €+12,9%	44 111 €+22,2%	36 085 €+15,1%	31 354 €+10,8%	28 296 €+0,7%	28 095 €+12,0%	25 078 €
Net profit	9 443 €+65,3%	5 711 €−28,8%	8 026 €+69,6%	4 731 €+54,7%	3 058 €+1 421%	201 €−93,3%	3 017 €
Equity	62 077 €+17,9%	52 634 €+12,2%	46 923 €+20,6%	38 897 €+13,8%	34 166 €+9,8%	31 108 €+0,7%	30 907 €
Turnover	682 405 €+186%	238 363 €+2,1%	233 533 €−25,3%	312 441 €+97,3%	158 364 €+152%	62 720 €+149%	25 218 €
Profit margin	1,4%	2,4%	3,4%	1,5%	1,9%	0,3%	12,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	9 838 €	-
Liquidity
Current ratio	2,7	2,0
Quick ratio	2,3	2,0
Cash ratio	1,1	0,4
Efficiency
Days sales outstanding (dso)	36,5	94,9
Asset turnover	5,2	3,5
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	2,3%	5,3%
Net profit margin	1,5%	1,9%
Return on assets (roa)	7,9%	6,7%
Return on equity (roe)	12,2%	9,0%

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Licences & notices


Notice of economic activity	STR002247	Temporary-agency labour mediation	Valid	07.08.2026	-

Regulations


Ä 10133781 / 13	29.12.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force29.12.2025
Ä 10133781 / M1	23.12.2025	Directive order – Second, constitutive merger entry (on acquiring entity’s registry card)	30.12.2025	Deficiencies remedied23.12.2025
Ä 10133781 / 12	17.07.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force17.07.2025
Ä 10133781 / 11	09.10.2023	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force09.10.2023
Ä 10133781 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


16.12.2024	Eesti Töötukassa	362,50 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2024	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2024	Eesti Töötukassa	362,50 €Received	OTHER GRANTSSocial protection of the unemployed
16.10.2024	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
15.10.2024	Eesti Töötukassa	362,50 €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


09.04.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 460 €	231580/2404395
16.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 460 €	231580/2402917
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 350 €	231580/2404667

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.