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Trailer Service OÜ

Legal form:

Private limited company

Registry code:

12013083

VAT no.:

EE101406749

Fiscal-year period:

01.01 - 31.12

Established:

28.10.2010 (15)

Capital:

40 000 EEK

Address:

Paju tee 3, Vanamõisa küla, Saue vald, Harju maakond, 76505

Status:

Registered

Contacts

Email:

mati@trailer-service.net

Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 - Repair and maintenance of motor vehicles

VAT liability

	Start	End
EE101406749	03.11.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.11.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	11.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.09.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	28.10.2010 - 31.12.2011	01.07.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 176 €	11 748 €	65 309 €12.8%	4
Kokku 2026:	17 176 €	11 748 €	65 309 €
2025 Q4	21 127 €	13 239 €	74 929 €8.5%	4
2025 Q3	22 134 €	14 864 €	69 037 €2.0%	4
2025 Q2	19 025 €	13 542 €	70 434 €1.8%	4
2025 Q1	18 910 €	13 124 €	71 737 €11.2%	4
Kokku 2025:	81 196 €	54 769 €	286 137 €5.2%
2024 Q4	20 160 €	13 468 €	64 515 €18.1%	4
2024 Q3	23 747 €	14 351 €	78 813 €0.3%	4
2024 Q2	19 854 €	12 955 €	78 547 €1.6%	4
2024 Q1	21 828 €	14 434 €	79 832 €10.0%	4
Kokku 2024:	85 589 €	55 208 €	301 707 €15.6%
2023 Q4	20 332 €	12 927 €	88 666 €32.5%	4
2023 Q3	17 968 €	13 413 €	66 939 €38.2%	4
2023 Q2	23 471 €	13 205 €	108 302 €15.8%	4
2023 Q1	21 197 €	13 628 €	93 539 €7.7%	4
Kokku 2023:	82 968 €	53 172 €	357 446 €0.6%
2022 Q4	18 872 €	12 273 €	86 885 €10.1%	4
2022 Q3	19 930 €	12 667 €	96 603 €13.4%	4
2022 Q2	20 973 €	9 491 €	111 488 €72.4%	4
2022 Q1	14 418 €	11 193 €	64 681 €12.2%	3
Kokku 2022:	74 194 €	45 624 €	359 657 €39.7%
2021 Q4	12 756 €	7 882 €	57 628 €3.3%	5
2021 Q3	12 939 €	9 539 €	59 622 €20.9%	4
2021 Q2	16 977 €	11 699 €	75 366 €16.3%	4
2021 Q1	15 903 €	10 529 €	64 790 €6.1%	5
Kokku 2021:	58 575 €	39 649 €	257 407 €1.0%
2020 Q4	16 284 €	10 726 €	61 066 €17.4%	5
2020 Q3	15 987 €	9 119 €	73 938 €15.9%	5
2020 Q2	18 791 €	11 759 €	63 768 €4.2%	5
2020 Q1	10 797 €	6 942 €	61 206 €10.8%	5
Kokku 2020:	61 859 €	38 546 €	259 978 €16.1%
2019 Q4	13 033 €	8 277 €	68 637 €3.9%	5
2019 Q3	18 468 €	11 628 €	71 395 €33.7%	5
2019 Q2	16 799 €	9 461 €	107 675 €73.5%	5
2019 Q1	14 924 €	10 179 €	62 073 €19.0%	5
Kokku 2019:	63 224 €	39 545 €	309 780 €1.8%
2018 Q4	15 278 €	9 791 €	76 664 €5.2%	5
2018 Q3	16 692 €	10 123 €	72 874 €5.6%	5
2018 Q2	13 820 €	10 468 €	77 224 €0.3%	5
2018 Q1	16 692 €	10 241 €	77 462 €11.2%	5
Kokku 2018:	62 482 €	40 623 €	304 224 €4.9%
2017 Q4	16 148 €	9 123 €	87 264 €3.2%	5
2017 Q3	18 940 €	10 640 €	84 584 €10.0%	5
2017 Q2	14 821 €	9 490 €	76 905 €8.0%	5
2017 Q1	15 576 €	10 803 €	71 238 €6.3%	5
Kokku 2017:	65 485 €	40 056 €	319 991 €13.7%
2016 Q4	13 681 €	9 218 €	67 014 €10.9%	5
2016 Q3	15 353 €	10 344 €	75 200 €9.5%	5
2016 Q2	11 629 €	9 451 €	68 707 €2.4%	5
2016 Q1	12 754 €	9 687 €	70 426 €14.0%	5
Kokku 2016:	53 417 €	38 700 €	281 347 €19.5%
2015 Q4	15 445 €	9 672 €	81 860 €11.4%	5
2015 Q3	20 023 €	10 914 €	92 376 €7.4%	5
2015 Q2	19 613 €	10 166 €	86 044 €3.5%	5
2015 Q1	17 651 €	10 535 €	89 169 €	5
Kokku 2015:	72 732 €	41 287 €	349 449 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of motor vehicles			288 004 €
Maintenance and repair of motor vehicles	356 007 €	361 724 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mati Kask	36212XXXXXX	16.12.1962 (63)	Board member	28.10.2010	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mati Kask	36212XXXXXX	16.12.1962 (63)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mati Kask	36212XXXXXX	16.12.1962 (63)	Founder	22.10.2010	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

65 309 €

Monthly average

21 770 €

Per employee

5 442 €

Equity ratio

54,42%

Labour taxes

Turnover ratio

17,99%

Tax ratio

68,40%

Monthly average

3 916 €

Per employee

979 €

State taxes

Monthly average

5 725 €

Turnover ratio

26,30%

Estimated salary

Gross salary

1 890 €

Net salary

1 550 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	40 954 €43.6%	72 576 €0.1%	72 509 €76.2%	41 141 €1.7%	41 863 €2.1%	42 747 €
Non-current assets	-	-	-	-	1 898 €74.9%	7 553 €
Total assets	40 954 €43.6%	72 576 €0.1%	72 509 €76.2%	41 141 €6.0%	43 761 €13.0%	50 300 €
Short-term liabilities	30 250 €3.9%	31 462 €8.7%	34 445 €18.8%	28 989 €17.9%	24 587 €8.3%	22 710 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	30 250 €3.9%	31 462 €8.7%	34 445 €18.8%	28 989 €17.9%	24 587 €8.3%	22 710 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	22 058 €7.6%	20 508 €3 340.9%	596 €87.3%	4 699 €66.5%	14 034 €47.1%	26 527 €
Net profit	-13 910 €177.1%	18 050 €48.3%	34 912 €612.9%	4 897 €89.5%	2 584 €273.1%	-1 493 €
Equity	10 704 €74.0%	41 114 €8.0%	38 064 €213.2%	12 152 €36.6%	19 174 €30.5%	27 590 €
Turnover	288 004 €20.4%	361 724 €1.6%	356 007 €35.1%	263 563 €1.7%	268 186 €9.9%	297 615 €
Profit margin	-4.83%196.8%	4.99%49.1%	9.81%427.8%	1.86%92.8%	0.96%292.1%	-0.50%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	8 582	10 233
Liquidity
Current ratio	S.I	T.F	E.Y	1.4	1.7
Quick ratio	U.B	O.B	Q.B	1.2	1.4
Cash ratio	G.U	B.C	N.E	0.2	0.4
Efficiency
Days sales outstanding (dso)	GL.H	WZ.I	SH.W	37.4	24.7
Asset turnover	A.Y	O.N	F.C	6.2	5.7
Structure
Debt ratio	Y.Y	P.G	E.R	0.7	0.6
Profitability
Operating margin	-R.X%	T.U%	YJ.M%	2.5%	1.7%
Net profit margin	-X.R%	S.O%	A.R%	1.9%	1.0%
Return on assets (roa)	-ZV.D%	ZI.J%	LV.T%	11.5%	5.5%
Return on equity (roe)	-DVZ.L%	OX.I%	PS.R%	40.3%	13.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10149121 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10149121 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10149121 / 3	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10149121 / 2	09.07.2014	Entry - Amendment entry	Entered into force (09.07.2014)
Ä 10149121 / M1	28.10.2010	Order to remedy deficiencies - Initial entry	Entered into force (28.10.2010)

Trailer Service OÜ

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