General information
Contacts
Industries
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
Via Express OÜ
Contacts
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 | |
|---|---|---|
| EE101607483 | 01.02.2013 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 11.05.2026 | 14.05.2026 | 3 days overdue |
| Income- and social-tax return | 10.04.2026 | 13.04.2026 | 3 days overdue |
| Income- and social-tax return | 10.02.2026 | 17.02.2026 | 7 days overdue |
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 | 268 479 € | 160 302 € | 1 621 729 €9.3% | 93 |
| Kokku 2026: | 268 479 € | 160 302 € | 1 621 729 € | |
| 2025 Q4 | 305 330 € | 169 045 € | 1 787 873 €19.8% | 87 |
| 2025 Q3 | 352 102 € | 156 851 € | 1 492 836 €9.6% | 84 |
| 2025 Q2 | 317 435 € | 183 168 € | 1 650 917 €12.3% | 83 |
| 2025 Q1 | 147 312 € | 89 300 € | 1 470 172 €7.7% | 80 |
| Kokku 2025: | 1 122 179 € | 598 364 € | 6 401 798 €7.8% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Freight transport by road | 6 020 257 € | 4 939 857 € | 5 525 018 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 12 225,18 € | 12 225,18 € | 0,00 € |
| Value-added tax | 36 186,01 € | 36 186,01 € | 0,00 € |
| Total | 48 411,19 € | 48 411,19 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kristo Kutti | 37705XXXXXX | 09.05.1977 (49) | Board member | 11.05.2017 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kristo Kutti | 37705XXXXXX | 09.05.1977 (49) | Direct holding | 24.04.2024 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 1 122 816 €104.1% | 550 133 €1.2% | 556 886 €7.1% | 599 433 €19.9% | 500 009 €10.4% |
| Non-current assets | 1 659 620 €10.8% | 1 861 304 €1.0% | 1 843 262 €15.9% | 1 590 420 €20.8% | 1 316 255 €57.4% |
| Total assets | 2 782 436 €15.4% | 2 411 437 €0.5% | 2 400 148 €9.6% | 2 189 853 €20.6% | 1 816 264 €40.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | POS EKN | QU UBI | BBD PEO | 453 290 | 417 930 | |
| Liquidity | ||||||
| Current ratio | G.G | H.U | C.Q | 0.7 | 0.7 | |
| Quick ratio | R.N | C.B | D.I | 0.7 | 0.7 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK084077 | Transport > Certified copy of Community licence (freight transport) | Valid | 17.04.2026 | 03.05.2027 |
| License | RVSK083323 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.02.2026 | 03.05.2027 |
| License | RVSK083324 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.02.2026 | 03.05.2027 |
| License | RVSK083002 | Transport > Certified copy of Community licence (freight transport) | Valid | 28.01.2026 | 03.05.2027 |
| License | RVSK082905 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.01.2026 | 03.05.2027 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10173319 / M9 | 15.08.2024 | Reporting-fine order | 30.08.2024 | Entered into force (31.08.2024) |
| Ä 10173319 / M8 | 09.07.2024 | Fine-warning order – annual report not filed | 08.08.2024 | Entered into force (09.07.2024) |
| Ä 10173319 / M7 | 23.04.2024 | Order to remedy deficiencies - Change of shareholders | 08.05.2024 | Deficiencies remedied (23.04.2024) |
| Ä 10173319 / 14 | 23.04.2024 | Entry - Amendment entry | Entered into force (23.04.2024) | |
| Ä 10173319 / M6 | 15.11.2023 | Reporting-fine order | 30.11.2023 | Deficiencies remedied (02.12.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Tiiru tn 5, Pärnu linn, Pärnu linn, Pärnu maakond | 2614 m² | Commercial land 15%, Residential land 85% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 16.02.2026 | Eesti Töötukassa | 423.44 € Received | OTHER GRANTS Social protection of the unemployed |
| 15.12.2025 | Eesti Töötukassa | 462.53 € Received | OTHER GRANTS Social protection of the unemployed |
| 13.11.2025 | Eesti Töötukassa | 404.63 € Received | OTHER GRANTS Social protection of the unemployed |
| 12.11.2025 | Eesti Töötukassa | 501.62 € Received | OTHER GRANTS Social protection of the unemployed |
| 03.10.2025 | Tallinna Linnateater | 967.20 € Received | OPERATING EXPENSES Theatres |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| viaexpress.ee | Active | 25.01.2013 | 26.01.2027 | - |
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