General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Havicotrans OÜ

Legal form:

Private limited company

Registry code:

12144230

VAT no.:

EE101994442

Fiscal-year period:

01.01 - 31.12

Established:

09.08.2011 (14)

Former business names:

AT Ehitusteenindus OÜ

Capital:

2 500 EUR

Address:

Lastekodu tn 42-5, Kesklinna linnaosa, Tallinn, Harju maakond, 10113

Status:

Registered

Contacts

Email:

huvitavalt@gmail.com

Industries

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

VAT liability

	Start	End
EE101994442	07.08.2017

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	21.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.07.2024	Valid
2022	01.01.2022 - 31.12.2022	14.08.2023	Valid
2021	01.01.2021 - 31.12.2021	03.07.2022	Valid
2020	01.01.2020 - 31.12.2020	03.07.2021	Valid
2019	01.01.2019 - 31.12.2019	15.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.05.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.08.2017	Valid
2015	01.01.2015 - 31.12.2015	07.10.2016	Valid
2014	01.01.2014 - 31.12.2014	30.03.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	25 298 €	10 799 €	137 774 €3.7%	6
Kokku 2026:	25 298 €	10 799 €	137 774 €
2025 Q4	18 937 €	9 478 €	132 834 €3.9%	6
2025 Q3	20 483 €	10 521 €	138 206 €2.7%	7
2025 Q2	25 247 €	10 937 €	134 589 €9.4%	7
2025 Q1	30 488 €	11 681 €	148 536 €25.4%	7
Kokku 2025:	95 155 €	42 617 €	554 165 €11.6%
2024 Q4	17 711 €	10 257 €	118 482 €7.4%	6
2024 Q3	17 416 €	11 682 €	110 360 €14.0%	7
2024 Q2	25 599 €	12 039 €	128 348 €7.8%	7
2024 Q1	25 940 €	12 257 €	139 252 €3.6%	7
Kokku 2024:	86 666 €	46 235 €	496 442 €20.6%
2023 Q4	28 104 €	12 514 €	144 422 €8.5%	8
2023 Q3	30 689 €	14 072 €	157 848 €0.2%	8
2023 Q2	31 718 €	15 040 €	157 545 €4.6%	8
2023 Q1	32 368 €	14 435 €	165 208 €2.7%	9
Kokku 2023:	122 880 €	56 062 €	625 024 €8.2%
2022 Q4	31 048 €	15 157 €	160 842 €6.3%	9
2022 Q3	26 349 €	16 232 €	151 254 €13.6%	9
2022 Q2	16 731 €	10 897 €	133 171 €0.7%	9
2022 Q1	21 412 €	13 661 €	132 261 €0.7%	7
Kokku 2022:	95 540 €	55 946 €	577 528 €24.8%
2021 Q4	27 279 €	14 490 €	131 328 €1.6%	9
2021 Q3	24 216 €	14 858 €	129 301 €27.4%	9
2021 Q2	22 332 €	12 298 €	101 519 €1.0%	7
2021 Q1	22 340 €	11 823 €	100 479 €2.5%	8
Kokku 2021:	96 166 €	53 469 €	462 626 €27.6%
2020 Q4	21 387 €	9 957 €	97 982 €1.9%	8
2020 Q3	19 686 €	9 448 €	99 834 €15.6%	8
2020 Q2	14 451 €	7 434 €	86 354 €10.1%	7
2020 Q1	15 769 €	7 347 €	78 397 €0.1%	6
Kokku 2020:	71 293 €	34 186 €	362 567 €28.3%
2019 Q4	14 657 €	5 719 €	78 322 €8.7%	6
2019 Q3	12 047 €	5 341 €	85 778 €43.1%	5
2019 Q2	12 768 €	5 896 €	59 937 €2.3%	5
2019 Q1	9 844 €	4 122 €	58 576 €4.8%	5
Kokku 2019:	49 316 €	21 078 €	282 613 €55.1%
2018 Q4	10 065 €	3 609 €	61 552 €6.9%	4
2018 Q3	5 749 €	2 313 €	57 598 €64.5%	4
2018 Q2	7 097 €	1 896 €	35 015 €24.8%	3
2018 Q1	3 761 €	1 354 €	28 048 €10.2%	2
Kokku 2018:	26 672 €	9 172 €	182 213 €391.4%
2017 Q4	3 014 €	742 €	31 229 €433.5%	1
2017 Q3	995 €	0 €	5 854 €	1
Kokku 2017:	4 009 €	742 €	37 083 €

Revenue by industry

	2022	2023	2024
Freight transport by road	589 979 €	615 677 €	499 791 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erkki Roots	37602XXXXXX	26.02.1976 (50)	Board member	30.12.2011	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Erkki Roots	37602XXXXXX	26.02.1976 (50)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

2 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
Hariet Malter	48802XXXXXX	02.02.1988 (38)	Founder	08.08.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erkki Roots	37602XXXXXX	26.02.1976 (50)	Direct holding	27.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

137 774 €

Monthly average

45 925 €

Per employee

7 654 €

Equity ratio

1 836,99%

Labour taxes

Turnover ratio

7,84%

Tax ratio

42,69%

Monthly average

3 600 €

Per employee

600 €

State taxes

Monthly average

8 433 €

Turnover ratio

18,36%

Estimated salary

Gross salary

1 252 €

Net salary

1 076 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	66 828 €19.7%	83 235 €13.0%	73 648 €1.8%	72 320 €20.4%	60 061 €30.6%	46 000 €
Non-current assets	108 577 €31.2%	82 730 €17.1%	99 767 €13.0%	114 666 €27.1%	90 252 €12.9%	79 929 €
Total assets	175 405 €5.7%	165 965 €4.3%	173 415 €7.3%	186 986 €24.4%	150 313 €19.4%	125 929 €
Short-term liabilities	60 284 €10.2%	54 688 €25.4%	73 336 €22.7%	59 758 €55.3%	38 486 €1.2%	38 031 €
Long-term liabilities	-	-	5 745 €66.1%	16 939 €73.5%	-	9 761 €
Total liabilities	60 284 €10.2%	54 688 €30.8%	79 081 €3.1%	76 697 €99.3%	38 486 €19.5%	47 792 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	92 188 €49.7%	61 600 €40.1%	102 789 €6.0%	109 327 €44.5%	75 637 €84.6%	40 970 €
Net profit	20 433 €56.7%	47 177 €530.6%	-10 955 €612.3%	-1 538 €104.6%	33 690 €2.8%	34 667 €
Equity	115 121 €3.5%	111 277 €18.0%	94 334 €14.5%	110 289 €1.4%	111 827 €43.1%	78 137 €
Turnover	499 791 €18.8%	615 677 €4.4%	589 979 €24.2%	475 182 €29.4%	367 137 €31.7%	278 786 €
Profit margin	4.09%46.6%	7.66%512.7%	-1.86%473.7%	-0.32%103.5%	9.18%26.2%	12.43%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NX LTZ	GC GNK	W KAB	12 982	45 850
Liquidity
Current ratio	O.C	K.S	L.B	1.2	1.6
Quick ratio	H.Q	Z.W	J.T	1.2	1.6
Cash ratio	E.K	V.Q	D.E	1.1	1.5
Efficiency
Days sales outstanding (dso)	MC.M	O.N	Z.S	4.6	3.4
Asset turnover	Q.G	W.M	F.W	2.8	2.7
Structure
Debt ratio	G.A	Z.X	I.I	0.4	0.3
Profitability
Operating margin	A.J%	P.Y%	-Q.Z%	-0.1%	9.6%
Net profit margin	Q.R%	J.Q%	-O.G%	-0.3%	9.2%
Return on assets (roa)	WC.P%	MC.H%	-K.O%	-0.9%	24.4%
Return on equity (roe)	KU.I%	RF.Q%	-IT.A%	-1.4%	30.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK079004	Transport > Certified copy of Community licence (freight transport)	Valid	06.02.2025	13.06.2027
License	RVSK061462	Transport > Certified copy of Community licence (freight transport)	Valid	11.06.2021	13.06.2027
License	RVSK054499	Transport > Certified copy of Community licence (freight transport)	Valid	19.07.2019	13.06.2027
License	RVSK051010	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2018	13.06.2027
License	RVSK047270	Transport > Certified copy of Community licence (freight transport)	Valid	15.01.2018	13.06.2027

1 - 5 / 6 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10158898 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10158898 / 10	02.10.2019	Entry - Amendment entry		Entered into force (02.10.2019)
Ä 10158898 / M7	23.09.2019	Order to remedy deficiencies - Amendment entry	23.10.2019	Deficiencies remedied (02.10.2019)
Ä 10158898 / 9	12.06.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (02.07.2019)
Ä 10158898 / M6	08.05.2019	Order to remedy deficiencies - Amendment entry	22.05.2019	Entered into force (08.05.2019)

Havicotrans OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found