Paljassaare Agency OÜ

Legal form:: Private limited company
Registry code:: 12232945
VAT no.:: EE101531614
Fiscal-year period:: 01.01 - 31.12
Established:: 09.02.2012 (14 y)
Capital:: 2 500 EUR
Address:: Paljassaare tee 4, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10313
Status:: Registered

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Contacts

Phone:: +372 56213750
Email:: info@netaman.ee

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52269 – Other transportation support activities n.e.c.

Industry TOPNo. 18 of 152 companies

1.OÜ Via 3L88.7M €
2.Transit Group OÜ55.7M €
3.Centalion Estonia AS24.1M €
4.DANX BALTICS OÜ11.5M €
5.OÜ GRSMARINE9.9M €
6.Transocean Eesti OÜ9M €
7.MAARDU RAUDTEE AKTSIASELTS9M €
8.Hileya OÜ8.9M €
9.OÜ BEPCO8.2M €
10.Aktsiaselts Viking Life-Saving Equipment Estonia7.8M €

18.Paljassaare Agency OÜ1.4M €

Main activity 52269 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101531614	10.04.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	09.02.2012 – 31.12.2012	16.07.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 27.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations5 Public transactions8 Grants–State aid2 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 521 €	11 387 €	332 931 €−17,7%	3
2026 Q2	10 447 €	9 796 €	404 537 €+20,9%	3
2026 Q1	12 263 €	12 147 €	334 587 €−4,8%	3
Total 2026:	34 231 €	33 330 €	1,07 M €
2025 Q4	12 008 €	11 404 €	351 603 €−16,6%	3
2025 Q3	12 293 €	12 152 €	421 347 €+10,0%	3
2025 Q2	11 966 €	11 266 €	382 953 €+10,4%	3
2025 Q1	39 599 €	11 060 €	347 003 €−8,6%	3
Total 2025:	75 866 €	45 882 €	1,50 M €
2024 Q4	9 270 €	9 191 €	379 459 €+18,1%	3
2024 Q3	10 888 €	10 912 €	321 258 €+6,8%	3
2024 Q2	11 060 €	11 149 €	300 679 €+36,1%	4
2024 Q1	10 718 €	10 157 €	220 948 €−12,5%	3
Total 2024:	41 936 €	41 409 €	1,22 M €
2023 Q4	9 453 €	9 557 €	252 410 €−1,1%	3
2023 Q3	8 046 €	8 065 €	255 103 €−22,9%	3
2023 Q2	9 600 €	9 738 €	330 858 €+17,0%	3
2023 Q1	7 524 €	7 514 €	282 820 €−2,0%	3
Total 2023:	34 623 €	34 874 €	1,12 M €
2022 Q4	7 111 €	7 235 €	288 513 €−15,8%	3
2022 Q3	6 235 €	6 624 €	342 843 €−15,5%	3
2022 Q2	6 392 €	6 787 €	405 954 €+46,4%	3
2022 Q1	12 899 €	6 795 €	277 210 €+34,1%	3
Total 2022:	32 637 €	27 441 €	1,31 M €
2021 Q4	6 178,87 €	6 241,63 €	206 671,85 €−18,8%	3
2021 Q3	7 492,44 €	7 741,78 €	254 369,12 €+25,6%	3
2021 Q2	6 791,31 €	6 981,63 €	202 599,92 €+57,8%	3
2021 Q1	6 444,48 €	6 551,10 €	128 380,15 €−41,0%	3
Total 2021:	26 907,10 €	27 516,14 €	792 021,04 €
2020 Q4	6 301,14 €	6 450,21 €	217 486,79 €+27,8%	3
2020 Q3	6 921,49 €	7 122,78 €	170 193,39 €+32,7%	3
2020 Q2	8 589,61 €	8 086,73 €	128 226,34 €+5,7%	4
2020 Q1	7 309 €	6 016 €	121 353 €+7,2%	3
Total 2020:	29 121,24 €	27 675,72 €	637 259,52 €
2019 Q4	6 617 €	6 526 €	113 232 €−30,3%	3
2019 Q3	7 148 €	6 402 €	162 383 €+6,2%	3
2019 Q2	6 337 €	6 489 €	152 856 €−13,9%	3
2019 Q1	6 763 €	5 966 €	177 589 €−19,8%	3
Total 2019:	26 865 €	25 383 €	606 060 €
2018 Q4	6 003 €	6 240 €	221 311 €+11,0%	3
2018 Q3	5 564 €	5 992 €	199 454 €−34,3%	3
2018 Q2	5 514 €	5 739 €	303 716 €+135%	3
2018 Q1	5 376 €	5 789 €	129 061 €−77,2%	3
Total 2018:	22 457 €	23 760 €	853 542 €
2017 Q4	5 488 €	5 907 €	566 445 €+33,6%	3
2017 Q3	5 980 €	6 412 €	424 023 €+197%	3
2017 Q2	5 423 €	5 806 €	142 726 €+71,0%	3
2017 Q1	5 761 €	6 131 €	83 485 €−62,6%	3
Total 2017:	22 652 €	24 256 €	1,22 M €
2016 Q4	5 343 €	5 734 €	223 140 €+37,6%	3
2016 Q3	3 872 €	4 167 €	162 160 €−1,7%	3
2016 Q2	3 938 €	4 238 €	164 938 €−3,2%	3
2016 Q1	4 068 €	4 379 €	170 403 €+16,6%	3
Total 2016:	17 221 €	18 518 €	720 641 €
2015 Q4	3 852 €	3 822 €	146 148 €−17,9%	1
2015 Q3	4 323 €	4 653 €	177 950 €+28,0%	1
2015 Q2	3 383 €	3 636 €	139 033 €−25,9%	1
2015 Q1	4 553 €	4 909 €	187 707 €	1
Total 2015:	16 111 €	17 020 €	650 838 €

Revenue by industry

	2023	2024	2025
Other transportation support activities n.e.c.		1 341 135 €	1 465 243 €
Sea freight forwarding and ship agency activities	964 444 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Alexey Aleksandrov	36306XXXXXX	11.06.1963 (63)	Board member	09.02.2012	-

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Shareholders

	Personal ID code
Progressum OÜ	14400269	03.01.2018 (8)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Alexey Aleksandrov	36306XXXXXX	11.06.1963 (63)	Founder	08.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Alexey Aleksandrov	36306XXXXXX	11.06.1963 (63)	Indirect holding	03.03.2025	-
Irina Aleksandrova	46408XXXXXX	18.08.1964 (62)	Indirect holding	03.03.2025	-

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Holdings in companies


NI 2024 OÜ	17.12.2024	Shareholder	3 000 EUR	33,33%	Sole ownership	17.12.2024	-
Netaman Latvia OÜ	12.04.2019	Shareholder	1 666 EUR	33,32%	Sole ownership	09.04.2024	-

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2026 Q3

Turnover

Amount: 332 931 €
Monthly average: 110 977 €
Per employee: 36 992 €
Equity ratio: 4 439,08%

Labour taxes

Turnover ratio: 3,42%
Tax ratio: 98,84%
Monthly average: 3 796 €
Per employee: 1 265 €

State taxes

Monthly average: 3 840 €
Turnover ratio: 3,46%

Estimated salary

Gross salary: 2 350 €
Net salary: 1 921 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	851 216 €−4,6%	891 909 €+31,3%	679 333 €+9,8%	618 643 €+49,7%	413 249 €+58,5%	260 759 €+32,9%	196 177 €
Non-current assets	318 647 €+5,5%	301 946 €−0,4%	303 128 €+0,5%	301 628 €−4,2%	314 791 €−4,9%	331 032 €−3,5%	343 172 €
Total assets	1 169 863 €−2,0%	1 193 855 €+21,5%	982 461 €+6,8%	920 271 €+26,4%	728 040 €+23,0%	591 791 €+9,7%	539 349 €
Short-term liabilities	162 749 €−9,5%	179 816 €+254%	50 798 €−23,4%	66 317 €−3,8%	68 921 €+288%	17 766 €−36,3%	27 887 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	162 749 €−9,5%	179 816 €+254%	50 798 €−23,4%	66 317 €−3,8%	68 921 €+288%	17 766 €−36,3%	27 887 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	910 040 €+10,0%	827 663 €−2,6%	849 955 €+29,7%	655 119 €+14,9%	570 025 €+12,3%	507 463 €+5,4%	481 604 €
Net profit	93 074 €−49,0%	182 376 €+135%	77 708 €−60,1%	194 835 €+129%	85 094 €+36,0%	62 562 €+142%	25 858 €
Equity	1 007 114 €−0,7%	1 014 039 €+8,8%	931 663 €+9,1%	853 954 €+29,6%	659 119 €+14,8%	574 025 €+12,2%	511 462 €
Turnover	1 574 314 €+11,0%	1 417 719 €+39,4%	1 017 281 €−22,1%	1 306 485 €+55,7%	839 053 €+23,6%	678 834 €+15,4%	588 101 €
Profit margin	5,9%	12,9%	7,6%	14,9%	10,1%	9,2%	4,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	195 449 €	101 255 €
Liquidity
Current ratio	9,3	6,0
Quick ratio	9,1	5,5
Cash ratio	6,4	4,1
Efficiency
Days sales outstanding (dso)	37,7	30,9
Asset turnover	1,6	1,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	14,9%	10,1%
Net profit margin	14,9%	10,1%
Return on assets (roa)	23,6%	12,9%
Return on equity (roe)	22,8%	12,9%

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Licences & notices


Notice of economic activity	MER000075	Maritime affairs	Valid	01.06.2021	-

Regulations


Ä 10165499 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10165499 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10165499 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10165499 / 2	23.09.2016	Entry – Amendment entry	-	Entered into force23.09.2016
Ä 10165499	09.02.2012	Entry – Initial entry	-	Entered into force09.02.2012

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


06.06.2024	Eesti Töötukassa	134,40 €Received	OPERATING EXPENSESSocial protection of the unemployed
06.05.2024	Eesti Töötukassa	153,60 €Received	OPERATING EXPENSESSocial protection of the unemployed
04.04.2024	Eesti Töötukassa	134,40 €Received	OPERATING EXPENSESSocial protection of the unemployed
06.03.2024	Eesti Töötukassa	115,20 €Received	OPERATING EXPENSESSocial protection of the unemployed
06.02.2024	Eesti Töötukassa	134,40 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	672 €	231580/2404550
12.07.2023	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	480 €	20985/2400946

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.