Kontransa OÜ

Legal form:: Private limited company
Registry code:: 12348398
VAT no.:: EE101583976
Fiscal-year period:: 01.01 - 31.12
Established:: 19.09.2012 (14 y)
Capital:: 2 500 EUR
Address:: Sadama tn 17, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Phone:: +370 46401516
Email:: a.valiulis@kontransa.lt

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 – Organisation and freight forwarding of consignments

Industry TOPNo. 92 of 369 companies

92.Kontransa OÜ1.5M €

Main activity 52261 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101583976	23.10.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.07.2014	Valid	PDF
2012	19.09.2012 – 31.12.2012	14.11.2013	Valid	PDF
2012	19.09.2012 – 31.12.2012	10.07.2013	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 020 €	9 662 €	327 146 €−29,9%	2
2026 Q2	15 951 €	9 323 €	466 636 €+98,9%	2
2026 Q1	14 694 €	10 064 €	234 575 €−46,5%	2
Total 2026:	53 665 €	29 049 €	1,03 M €
2025 Q4	24 893 €	9 510 €	438 795 €−3,4%	2
2025 Q3	86 479 €	10 845 €	454 439 €−8,9%	2
2025 Q2	37 409 €	10 633 €	498 565 €+11,9%	2
2025 Q1	20 059 €	9 857 €	445 355 €−8,9%	2
Total 2025:	168 840 €	40 845 €	1,84 M €
2024 Q4	22 513 €	10 964 €	488 718 €−2,8%	2
2024 Q3	20 158 €	9 825 €	502 643 €−28,2%	2
2024 Q2	58 827 €	13 846 €	700 317 €+49,4%	2
2024 Q1	15 232 €	11 042 €	468 875 €+6,3%	2
Total 2024:	116 730 €	45 677 €	2,16 M €
2023 Q4	21 834 €	11 086 €	441 089 €−5,5%	2
2023 Q3	34 653 €	10 473 €	466 624 €−23,5%	2
2023 Q2	49 139 €	11 648 €	609 734 €−39,9%	2
2023 Q1	37 794 €	7 747 €	1,01 M €−7,6%	2
Total 2023:	143 420 €	40 954 €	2,53 M €
2022 Q4	70 179 €	7 112 €	1,10 M €+160%	2
2022 Q3	13 242 €	6 512 €	422 479 €−9,1%	2
2022 Q2	36 444 €	4 144 €	464 563 €+16,0%	2
2022 Q1	15 380 €	3 320 €	400 448 €−5,9%	1
Total 2022:	135 245 €	21 088 €	2,39 M €
2021 Q4	14 011,33 €	4 798,96 €	425 459,98 €+67,1%	1
2021 Q3	10 765,76 €	4 774,19 €	254 674,18 €+20,7%	1
2021 Q2	7 452,35 €	3 849,93 €	211 067,90 €+102%	1
2021 Q1	2 924 €	2 507,72 €	104 652,98 €−26,4%	1
Total 2021:	35 153,44 €	15 930,80 €	995 855,04 €
2020 Q4	2 192,15 €	1 212,26 €	142 199,05 €+39,1%	1
2020 Q3	3 819,95 €	3 173,44 €	102 233,03 €−23,7%	1
2020 Q2	5 965,09 €	3 896,11 €	134 034,68 €−33,4%	1
2020 Q1	6 523 €	3 933 €	201 164 €+51,7%	1
Total 2020:	18 500,19 €	12 214,81 €	579 630,76 €
2019 Q4	7 407 €	6 063 €	132 631 €+22,8%	1
2019 Q3	12 126 €	4 340 €	108 019 €−41,4%	3
2019 Q2	7 170 €	4 285 €	184 490 €+44,6%	3
2019 Q1	14 439 €	5 199 €	127 565 €+39,7%	3
Total 2019:	41 142 €	19 887 €	552 705 €
2018 Q4	9 464 €	4 915 €	91 336 €+65,5%	3
2018 Q3	6 160 €	4 009 €	55 178 €+8,3%	3
2018 Q2	5 898 €	5 365 €	50 929 €−67,6%	3
2018 Q1	21 427 €	6 313 €	157 045 €−35,6%	3
Total 2018:	42 949 €	20 602 €	354 488 €
2017 Q4	21 886 €	5 434 €	244 040 €+0,4%	3
2017 Q3	36 594 €	4 931 €	242 965 €+32,1%	3
2017 Q2	16 116 €	4 718 €	183 860 €+65,9%	3
2017 Q1	10 883 €	5 377 €	110 818 €+192%	3
Total 2017:	85 479 €	20 460 €	781 683 €
2016 Q4	8 112 €	4 525 €	37 896 €+31,1%	2
2016 Q3	7 497 €	3 453 €	28 917 €−2,9%	2
2016 Q2	10 385 €	3 557 €	29 785 €−1,6%	2
2016 Q1	11 026 €	3 614 €	30 262 €	2
Total 2016:	37 020 €	15 149 €	126 860 €
2015 Q4	9 428 €	3 806 €	0 €	1
2015 Q3	10 589 €	3 357 €	0 €	1
2015 Q2	10 045 €	2 628 €	0 €	1
2015 Q1	11 953 €	3 725 €	0 €	1
Total 2015:	42 015 €	13 516 €	0 €

Revenue by industry

	2023	2024	2025
Organisation and freight forwarding of consignments		1 396 521 €	777 606 €
Sea freight forwarding and ship agency activities	1 751 370 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Kalle Kindel	37912XXXXXX	11.12.1979 (46)	Board member	11.11.2025	-
Maksim Toštšev	38904XXXXXX	02.04.1989 (37)	Board member	11.11.2025	-
Arvydas Valiulis	37910XXXXXX	25.10.1979 (47)	Board member	19.09.2012	-

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Shareholders

	Personal ID code
Kontransa UAB	-	-	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kontransa UAB	-	-	Founder	17.09.2012	-

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Ultimate beneficial owners

	Personal ID code
Arijus Ramonas	36304XXXXXX	02.04.1963 (63)	Direct holding	13.11.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 327 146 €
Monthly average: 109 049 €
Per employee: 54 524 €
Equity ratio: 4 361,95%

Labour taxes

Turnover ratio: 2,95%
Tax ratio: 41,97%
Monthly average: 3 221 €
Per employee: 1 610 €

State taxes

Monthly average: 7 673 €
Turnover ratio: 7,04%

Estimated salary

Gross salary: 2 939 €
Net salary: 2 364 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	480 381 €−19,2%	594 316 €−0,2%	595 597 €+79,2%	332 277 €+148%	133 771 €+61,5%	82 831 €−44,5%	149 300 €
Non-current assets	2 259 €+374%	477 €−42,9%	835 €	-	-	-	-
Total assets	482 640 €−18,9%	594 793 €−0,3%	596 432 €+79,5%	332 277 €+148%	133 771 €+61,5%	82 831 €−44,5%	149 300 €
Short-term liabilities	131 241 €+26,3%	103 904 €−14,2%	121 039 €+18,5%	102 176 €+69,8%	60 184 €−4,0%	62 682 €−53,7%	135 493 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	131 241 €+26,3%	103 904 €−14,2%	121 039 €+18,5%	102 176 €+69,8%	60 184 €−4,0%	62 682 €−53,7%	135 493 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	288 138 €−16,6%	345 643 €+120%	157 351 €+410%	30 837 €+74,7%	17 649 €+56,1%	11 307 €+259%	3 149 €
Net profit	60 511 €−57,5%	142 496 €−54,8%	315 292 €+60,4%	196 514 €+268%	53 438 €+743%	6 342 €−22,3%	8 158 €
Equity	351 399 €−28,4%	490 889 €+3,3%	475 393 €+107%	230 101 €+213%	73 587 €+265%	20 149 €+45,9%	13 807 €
Turnover	777 606 €−44,3%	1 396 521 €−20,3%	1 751 370 €+1,7%	1 722 067 €+144%	705 724 €+111%	334 228 €+3,1%	324 199 €
Profit margin	7,8%	10,2%	18,0%	11,4%	7,6%	1,9%	2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,3	2,2
Quick ratio	3,3	2,2
Cash ratio	0,0	1,3
Efficiency
Days sales outstanding (dso)	41,4	28,2
Asset turnover	7,4	6,5
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	13,3%	7,5%
Net profit margin	11,4%	7,6%
Return on assets (roa)	84,3%	49,3%
Return on equity (roe)	85,4%	72,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10173976 / 6	11.11.2025	Entry – Amendment entry	-	Entered into force11.11.2025
Ä 10173976 / M1	14.06.2024	Directive order	28.06.2024	Entered into force14.06.2024
Ä 10173976 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10173976 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10173976 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kontransa.ee	Active	27.09.2012	28.09.2027

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

Data comes from public registers.