OÜ Vesset Transport

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	05.05.2011 – 31.12.2011	27.06.2012	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses6 Regulations7 Public transactions2 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	18 710 €	12 727 €	113 676 €−25,7%	4
2026 Q2	23 682 €	12 762 €	152 975 €+16,8%	4
2026 Q1	17 441 €	11 772 €	130 918 €−7,6%	4
Total 2026:	59 833 €	37 261 €	397 569 €
2025 Q4	20 835 €	13 876 €	141 757 €+31,8%	4
2025 Q3	21 093 €	14 418 €	107 545 €−23,2%	4
2025 Q2	19 961 €	13 734 €	140 007 €+19,4%	4
2025 Q1	18 911 €	12 442 €	117 282 €−0,8%	4
Total 2025:	80 800 €	54 470 €	506 591 €
2024 Q4	19 956 €	12 548 €	118 226 €+23,1%	4
2024 Q3	21 018 €	12 613 €	96 025 €−15,5%	4
2024 Q2	16 473 €	12 249 €	113 612 €+29,3%	4
2024 Q1	14 109 €	11 633 €	87 862 €−20,7%	4
Total 2024:	71 556 €	49 043 €	415 725 €
2023 Q4	16 815 €	12 206 €	110 771 €+7,6%	4
2023 Q3	17 452 €	11 761 €	102 962 €−19,2%	4
2023 Q2	14 205 €	10 618 €	127 448 €+21,5%	4
2023 Q1	16 427 €	13 712 €	104 932 €−20,2%	4
Total 2023:	64 899 €	48 297 €	446 113 €
2022 Q4	17 176 €	11 785 €	131 556 €−1,8%	4
2022 Q3	19 211 €	11 580 €	134 019 €−6,6%	4
2022 Q2	20 197 €	12 343 €	143 458 €+44,0%	4
2022 Q1	14 929 €	11 043 €	99 605 €−23,0%	4
Total 2022:	71 513 €	46 751 €	508 638 €
2021 Q4	16 774,04 €	10 888,93 €	129 340,49 €+19,0%	4
2021 Q3	19 776,31 €	10 305,37 €	108 698,73 €−19,7%	4
2021 Q2	20 003,58 €	11 112,16 €	135 413,74 €+20,4%	4
2021 Q1	17 505,77 €	10 192,40 €	112 457,62 €−0,7%	5
Total 2021:	74 059,70 €	42 498,86 €	485 910,58 €
2020 Q4	15 722,62 €	10 832,21 €	113 229,08 €−0,1%	5
2020 Q3	20 977,80 €	10 530,56 €	113 331,30 €−8,7%	5
2020 Q2	20 436,77 €	9 900,32 €	124 097,69 €+15,5%	5
2020 Q1	11 131 €	8 515 €	107 418 €−2,5%	5
Total 2020:	68 268,19 €	39 778,09 €	458 076,07 €
2019 Q4	17 685 €	9 449 €	110 116 €+12,7%	5
2019 Q3	16 688 €	9 772 €	97 729 €−20,7%	5
2019 Q2	19 881 €	10 125 €	123 185 €+26,6%	5
2019 Q1	17 378 €	9 781 €	97 299 €−19,4%	4
Total 2019:	71 632 €	39 127 €	428 329 €
2018 Q4	19 146 €	9 673 €	120 675 €−1,2%	5
2018 Q3	16 487 €	8 748 €	122 145 €−4,7%	4
2018 Q2	18 898 €	8 495 €	128 148 €+24,5%	4
2018 Q1	13 481 €	8 186 €	102 914 €−16,0%	5
Total 2018:	68 012 €	35 102 €	473 882 €
2017 Q4	18 482 €	8 904 €	122 563 €+0,3%	5
2017 Q3	17 030 €	10 621 €	122 187 €+5,4%	5
2017 Q2	19 617 €	10 323 €	115 884 €+27,8%	5
2017 Q1	17 164 €	10 669 €	90 686 €−23,3%	5
Total 2017:	72 293 €	40 517 €	451 320 €
2016 Q4	24 120 €	13 518 €	118 301 €+18,2%	5
2016 Q3	3 884 €	11 438 €	100 102 €+10,0%	5
2016 Q2	19 990 €	10 400 €	91 015 €+6,1%	5
2016 Q1	16 605 €	9 807 €	85 822 €−30,4%	5
Total 2016:	64 599 €	45 163 €	395 240 €
2015 Q4	10 117 €	13 340 €	123 332 €+8,0%	5
2015 Q3	21 011 €	12 350 €	114 183 €+9,5%	5
2015 Q2	19 884 €	11 275 €	104 247 €+2,0%	5
2015 Q1	17 526 €	11 052 €	102 180 €	5
Total 2015:	68 538 €	48 017 €	443 942 €

Revenue by industry

	2023	2024	2025
Freight transport by road	413 900 €	402 073 €	453 176 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Toomas Pertel	37805XXXXXX	26.05.1978 (48)	Board member	29.06.2012	-
Viljar Lillemäe	37503XXXXXX	21.03.1975 (51)	Board member	05.05.2011	-

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Shareholders

	Personal ID code
osaühing Vesset	10069286	04.10.1996 (30)	Shareholder	6 700 EUR	67,00%	Sole ownership	02.09.2023	-
Viljar Lillemäe	37503XXXXXX	21.03.1975 (51)	Shareholder	3 300 EUR	33,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Viljar Lillemäe	37503XXXXXX	21.03.1975 (51)	Founder	05.05.2011	-
osaühing Vesset	10069286	04.10.1996 (30)	Founder	05.05.2011	-

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Ultimate beneficial owners

	Personal ID code
Margus Kruus	37604XXXXXX	01.04.1976 (50)	Indirect holding	10.10.2018	-
Toomas Pertel	37805XXXXXX	26.05.1978 (48)	Indirect holding	10.10.2018	-
Viljar Lillemäe	37503XXXXXX	21.03.1975 (51)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 113 676 €
Monthly average: 37 892 €
Per employee: 9 473 €
Equity ratio: 378,92%

Labour taxes

Turnover ratio: 11,20%
Tax ratio: 68,02%
Monthly average: 4 242 €
Per employee: 1 061 €

State taxes

Monthly average: 6 237 €
Turnover ratio: 16,46%

Estimated salary

Gross salary: 2 001 €
Net salary: 1 659 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	103 564 €+3,7%	99 841 €	99 816 €−12,1%	113 503 €+39,1%	81 594 €+37,7%	59 235 €+5,2%	56 326 €
Non-current assets	119 714 €+75,5%	68 208 €−31,6%	99 760 €+9,6%	91 046 €−31,9%	133 786 €−24,3%	176 621 €+31,2%	134 576 €
Total assets	223 278 €+32,9%	168 049 €−15,8%	199 576 €−2,4%	204 549 €−5,0%	215 380 €−8,7%	235 856 €+23,5%	190 902 €
Short-term liabilities	44 977 €+18,5%	37 967 €−1,5%	38 544 €−4,4%	40 300 €−10,7%	45 116 €−37,5%	72 133 €+1,4%	71 128 €
Long-term liabilities	58 090 €+306%	14 319 €−40,1%	23 908 €+77,8%	13 448 €−41,1%	22 817 €−42,8%	39 919 €−8,6%	43 698 €
Total liabilities	103 067 €+97,1%	52 286 €−16,3%	62 452 €+16,2%	53 748 €−20,9%	67 933 €−39,4%	112 052 €−2,4%	114 826 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	104 763 €−16,9%	126 124 €−9,8%	139 801 €+2,5%	136 447 €+21,0%	112 804 €+73,3%	65 076 €+10,2%	59 048 €
Net profit	4 448 €+121%	-21 361 €−56,2%	-13 677 €−508%	3 354 €−85,8%	23 643 €−50,5%	47 728 €+692%	6 028 €
Equity	120 211 €+3,8%	115 763 €−15,6%	137 124 €−9,1%	150 801 €+2,3%	147 447 €+19,1%	123 804 €+62,7%	76 076 €
Turnover	454 891 €+12,7%	403 519 €−4,3%	421 551 €−13,3%	486 109 €+8,8%	446 915 €−0,5%	448 995 €+7,7%	416 821 €
Profit margin	1,0%	-5,3%	-3,2%	0,7%	5,3%	10,6%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,8	1,8
Quick ratio	2,8	1,8
Cash ratio	1,9	1,0
Efficiency
Days sales outstanding (dso)	27,7	27,5
Asset turnover	2,3	2,0
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	0,9%	5,7%
Net profit margin	0,7%	5,3%
Return on assets (roa)	1,6%	10,5%
Return on equity (roe)	2,2%	16,0%

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Licences & notices


License	RVSK082558	Transport	Valid	10.12.2025	11.04.2032
License	RVSK064266	Transport	Valid	12.04.2022	11.04.2032
License	RVSK064267	Transport	Valid	12.04.2022	11.04.2032
License	RVSK064268	Transport	Valid	12.04.2022	11.04.2032
License	RVSK064269	Transport	Valid	12.04.2022	11.04.2032

Regulations


Ä 30046101 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30046101 / 6	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 30046101 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30046101 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 30046101 / 3	09.07.2014	Entry – Amendment entry	-	Entered into force09.07.2014

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


09.04.2025	Majandus- ja Kommunikatsiooniministeerium	14 940 €Received	OTHER GRANTSGeneral economic and trade policy
24.07.2023	Hiiumaa Vallavalitsus	240 €Received	OPERATING EXPENSESLeisure events

Funded projects


e-veos20.1.01.24-0845	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.11.2024 – 16.05.20252020-2026	16 600 €support 90,0%	16 600 €	Completed

State aid


26.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	14 940 €	241740/2400008

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.