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
24express OÜ
Contacts
Industries
- TRANSPORTATION AND STORAGE
- Postal and courier service
- Other postal and courier service
- 53201 - Other postal and courier services
VAT liability
| Start | End | |
|---|---|---|
| EE101756415 | 07.11.2014 | 25.04.2020 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
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 | |
|---|---|---|---|---|
| 2023 Q2 | 0 € | 134 € | 0 € | - |
| Kokku 2023: | 0 € | 134 € | 0 € | |
| 2022 Q4 | 0 € | 90 € | 0 € | - |
| Kokku 2022: | 0 € | 90 € | 0 € | |
| 2021 Q4 | 70 € | 70 € | 0 € | - |
| 2021 Q1 | 665 € | 665 € | 0 € | - |
| Kokku 2021: | 735 € | 735 € | 0 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy-van tax | 644,00 € | 0,00 € | 0,00 € |
| Total | 644,00 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Janno Otti | 38104XXXXXX | 04.04.1981 (45) | Board member | 20.10.2014 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Arle-Kadri Lessing | - | - | Founder | 14.12.2012 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Janno Otti | 38104XXXXXX | 04.04.1981 (45) | Direct holding | 21.08.2019 | - |
Financial ratios
| 2017 | 2016 | 2015 | 2014 | 2013 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | MO CTT | FK VRD | - | - | |
| Liquidity | ||||||
| Current ratio | D.Z | X.F | F.N | 3.5 | - | |
| Quick ratio | S.C | N.M | C.N | 3.5 | - | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | PTO000098 | - > Economic-activity notice for a postal service | Valid | 09.06.2018 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10177331 / M10 | 14.10.2024 | Reporting-fine order | 14.11.2024 | Entered into force (23.11.2024) |
| Ä 10177331 / M9 | 15.08.2024 | Fine-warning order – annual report not filed | 07.11.2024 | Entered into force (08.10.2024) |
| Ä 10177331 / M8 | 02.05.2024 | Repeat reporting-fine order | 02.06.2024 | Entered into force (03.06.2024) |
| Ä 10177331 / M7 | 24.01.2024 | Reporting-fine order | 24.02.2024 | Entered into force (25.02.2024) |
| Ä 10177331 / M6 | 10.10.2023 | Fine-warning order – annual report not filed | 09.11.2023 | Entered into force (10.10.2023) |
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
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
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| TALLINNA TRANSPORDIAMET | Kohtutäitur Hille Kudu | 21.05.2020 | 97,00 € | 31,00 € | 36,00 € | 0,00 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-20-102638 | AS HRX | Pärnu Maakohtu maksekäsuosakond | 13.05.2020 | 3 370,00 € | 3 253,00 € | 0,00 € | 98,00 € | 20,00 € |
| 2-20-101431 | Aktsiaselts Iv Pluss | Pärnu Maakohtu maksekäsuosakond | 05.05.2020 | 6 200,00 € | 3 000,00 € | 3 000,00 € | 180,00 € | 20,00 € |
| 2-20-102670 | osaühing Cargobus | Pärnu Maakohtu maksekäsuosakond | 22.04.2020 | 1 683,00 € | 1 615,00 € | 0,00 € | 48,00 € | 20,00 € |
| 2-19-135054 | Alres OÜ | Pärnu Maakohtu maksekäsuosakond | 07.04.2020 | 5 988,00 € | 5 484,00 € | 302,00 € | 182,00 € | 20,00 € |
| 2-19-104210 | Akciné draudimo bendrové Gjensidige Eesti filiaal | Pärnu Maakohtu maksekäsuosakond | 11.07.2019 | 3 587,00 € | 3 347,00 € | 110,00 € | 109,00 € | 20,00 € |