1CARGO OÜ (12205204)

1CARGO OÜ

Legal form:

Private limited company

Registration code:

12205204

VAT number:

EE101721835

Financial year period:

01.01 - 31.12

Established:

13.12.2011 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Keevise tn 10

Status:

Registered

Contacts

Email:

info@1cargo.net

Phone:

+372 5219788

Website:

www.1cargo.net

Fields of activity

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Support activities for transportation
Other transportation support activities
52291 - Freight forwarding
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicles
45111 - Sale of passenger cars and minibuses (gross weight under 3.5 t)
Wholesale trade, except of motor vehicles and motorcycles
46901 - Non-specialized wholesale trade
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of motor vehicles
77111 - Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)

VAT liability

	Start	End
EE101721835	05.06.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	07.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.07.2021	Valid
2019	01.01.2019 - 31.12.2019	11.08.2020	Valid
2018	01.01.2018 - 31.12.2018	19.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.03.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	16.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Expired
2012	01.01.2012 - 31.12.2012	16.06.2015	Valid
2012	13.12.2011 - 31.12.2012	26.06.2013	Expired

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	11 787 €	3 305 €	194 850 €73.2%	2
Kokku 2025:	11 787 €	3 305 €	194 850 €
2024 Q4	0 €	2 094 €	727 132 €23.1%	1
2024 Q3	5 843 €	2 205 €	945 709 €9.4%	1
2024 Q2	0 €	2 205 €	864 157 €19.0%	1
2024 Q1	0 €	2 205 €	1 066 950 €19.8%	1
Kokku 2024:	5 843 €	8 708 €	3 603 948 €11.7%
2023 Q4	0 €	2 205 €	890 517 €1.7%	1
2023 Q3	0 €	2 572 €	905 569 €23.8%	1
2023 Q2	0 €	2 782 €	731 680 €52.9%	1
2023 Q1	0 €	2 425 €	1 552 641 €138.6%	1
Kokku 2023:	0 €	9 984 €	4 080 407 €52.7%
2022 Q4	0 €	7 570 €	650 677 €25.4%	-
2022 Q3	0 €	7 798 €	872 401 €20.0%	1
2022 Q2	0 €	0 €	727 208 €72.7%	1
2022 Q1	50 209 €	0 €	421 082 €272.1%	-
Kokku 2022:	50 209 €	15 368 €	2 671 369 €717.8%
2021 Q4	619 €	0 €	113 177 €111.5%	-
2021 Q3	3 244 €	0 €	53 504 €53.7%	-
2021 Q2	4 719 €	0 €	115 624 €160.8%	-
2021 Q1	3 078 €	117 €	44 336 €54.0%	-
Kokku 2021:	11 659 €	117 €	326 641 €41.0%
2020 Q4	7 039 €	0 €	96 297 €84.2%	-
2020 Q3	2 303 €	0 €	52 282 €20.9%	-
2020 Q2	875 €	0 €	66 086 €290.1%	-
2020 Q1	1 455 €	0 €	16 940 €	-
Kokku 2020:	11 673 €	0 €	231 605 €

Sales revenue by area of activity

	2021	2022	2023
Sale of passenger cars and minibuses (gross weight under 3.5 t)	81 975 €	2 084 397 €	3 601 458 €
Freight forwarding	178 703 €	136 235 €	42 437 €
Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)	5 880 €	23 156 €	29 678 €
Non-specialized wholesale trade			4 081 €
Buying and selling of own real estate	275 000 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

194 850 €

Monthly average

64 950 €

Per employee

32 475 €

Capital ratio

2 598,00%

Labor taxes

Turnover ratio

1,70%

Tax ratio

28,04%

Monthly average

1 102 €

Per employee

734 €

State taxes

Monthly average

3 929 €

Turnover ratio

6,05%

Estimated salary

Gross salary

1 479 €

Net salary

1 244 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	69 086 €	123 162 €78.3%	297 367 €141.4%	450 990 €51.7%	445 047 €1.3%
Fixed assets	-	23 771 €	18 206 €23.4%	85 367 €368.9%	28 245 €66.9%
Total assets	69 086 €	146 933 €112.7%	315 573 €114.8%	536 357 €70.0%	473 292 €11.8%
Short-term liabilities	2 198 €	17 026 €674.6%	85 993 €405.1%	268 779 €212.6%	64 581 €76.0%
Long-term liabilities	-	13 583 €	8 580 €36.8%	2 745 €68.0%	-100.0%
Total liabilities	2 198 €	30 609 €1 292.6%	94 573 €209.0%	271 524 €187.1%	64 581 €76.2%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	52 573 €	59 388 €13.0%	104 708 €76.3%	214 199 €104.6%	251 902 €17.6%
Net profit	11 815 €	54 436 €360.7%	113 792 €109.0%	48 134 €57.7%	154 309 €220.6%
Equity	66 888 €	116 324 €73.9%	221 000 €90.0%	264 833 €19.8%	408 711 €54.3%
Turnover	137 596 €	249 590 €81.4%	541 558 €117.0%	2 243 788 €314.3%	3 677 654 €63.9%
Profit margin	8.59%	21.81%154.0%	21.01%3.7%	2.15%89.8%	4.20%95.6%

	Date of birth	Role	Start	Valid
Aleksei Dalidovitš	22.01.1983 (42)	Management board member	13.12.2011	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Aleksei Dalidovitš	22.01.1983 (42)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aleksei Dalidovitš	22.01.1983 (42)	Direct holding	10.09.2018
Oksana Arinkina	-	Direct holding	21.04.2025

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30047707 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30047707 / 5	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 30047707 / 4	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 30047707 / 3	15.09.2016	Entry - Amendment entry		In force (15.09.2016)
Ä 30047707 / 2	11.06.2013	Entry - Amendment entry		In force (11.06.2013)
Ä 30047707 / M3	04.06.2013	Order to remedy deficiencies - Amendment entry	04.07.2013	Deficiencies remedied (11.06.2013)
Ä 30047707 / M2	03.06.2013	Order to remedy deficiencies - Amendment entry	23.06.2013	Deficiencies remedied (11.06.2013)
Ä 30047707 / M1	07.05.2013	Order to remedy deficiencies - Amendment entry	06.06.2013	In force (07.05.2013)
Ä 30047707	13.12.2011	Entry - Initial entry		In force (13.12.2011)