PK Trans OÜ (12452598)

PK Trans OÜ

Legal form:

Private limited company

Registry code:

12452598

VAT no.:

EE101628381

Fiscal-year period:

01.01 - 31.12

Established:

11.04.2013 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Kiili vald, Sausti küla, Sausti tee 78

Status:

Registered

Contacts

Email:

paul.kikas@gmail.com

Phone:

+372 5240473

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
EE101628381	15.04.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.05.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.10.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	11.04.2013 - 31.12.2013	05.02.2014	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	3 days overdue

Tax debt

0.28€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 670 €	1 189 €	12 453 €26.5%	1
Kokku 2025:	1 670 €	1 189 €	12 453 €
2024 Q4	1 051 €	785 €	16 933 €146.4%	1
2024 Q3	1 066 €	664 €	6 872 €29.0%	1
2024 Q2	1 375 €	1 177 €	9 672 €33.4%	1
2024 Q1	1 386 €	1 048 €	7 249 €44.5%	1
Kokku 2024:	4 878 €	3 674 €	40 725 €27.3%
2023 Q4	1 310 €	714 €	13 064 €3.4%	1
2023 Q3	1 589 €	1 012 €	13 526 €23.3%	1
2023 Q2	1 595 €	1 012 €	17 641 €49.4%	1
2023 Q1	1 603 €	933 €	11 808 €45.9%	1
Kokku 2023:	6 097 €	3 671 €	56 039 €63.3%
2022 Q4	1 400 €	857 €	8 093 €11.1%	1
2022 Q3	1 268 €	857 €	9 100 €66.4%	1
2022 Q2	1 231 €	879 €	5 469 €53.1%	1
2022 Q1	1 486 €	644 €	11 654 €36.1%	1
Kokku 2022:	5 386 €	3 237 €	34 315 €11.9%
2021 Q4	1 384 €	720 €	8 564 €36.6%	1
2021 Q3	1 053 €	720 €	6 268 €1.7%	1
2021 Q2	1 147 €	720 €	6 375 €32.6%	1
2021 Q1	1 361 €	720 €	9 460 €22.0%	1
Kokku 2021:	4 945 €	2 881 €	30 667 €7.1%
2020 Q4	1 339 €	720 €	7 752 €17.7%	1
2020 Q3	641 €	720 €	6 588 €31.6%	1
2020 Q2	890 €	720 €	5 005 €63.4%	1
2020 Q1	2 664 €	720 €	13 681 €	1
Kokku 2020:	5 534 €	2 881 €	33 026 €

Revenue by industry

	2021	2022	2023
Freight transport by road	36 108 €	44 394 €	65 928 €

Debts to the tax authority

	Amount	Deferred	Disputed
Special-case income tax	0,28 €	0,00 €	0,00 €
Total	0,28 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

12 453 €

Monthly average

4 151 €

Per employee

4 151 €

Equity ratio

166,04%

Labour taxes

Turnover ratio

9,54%

Tax ratio

71,18%

Monthly average

396 €

Per employee

396 €

State taxes

Monthly average

557 €

Turnover ratio

13,41%

Estimated salary

Gross salary

909 €

Net salary

820 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	21 788 €	17 995 €17.4%	14 728 €18.2%	10 631 €27.8%	6 786 €36.2%
Non-current assets	3 370 €	1 685 €50.0%	-	-	-
Varad kokku	25 158 €	19 680 €21.8%	14 728 €25.2%	10 631 €27.8%	6 786 €36.2%
Short-term liabilities	20 652 €	15 627 €24.3%	10 430 €33.3%	5 782 €44.6%	1 776 €69.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	20 652 €	15 627 €24.3%	10 430 €33.3%	5 782 €44.6%	1 776 €69.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	2 662 €	2 007 €24.6%	1 553 €22.6%	1 798 €15.8%	2 349 €30.6%
Puhaskasum	-656 €	-454 €30.8%	245 €154.0%	551 €124.9%	161 €70.8%
Omakapital	4 506 €	4 053 €10.1%	4 298 €6.0%	4 849 €12.8%	5 010 €3.3%
Turnover	25 421 €	35 831 €41.0%	36 108 €0.8%	44 394 €22.9%	65 928 €48.5%
Kasumimarginaal	-2.58%	-1.27%50.9%	0.68%153.6%	1.24%82.9%	0.24%80.3%

	Date of birth	Role	Start	Valid
Paul Kikas	31.05.1989 (36)	Board member	11.04.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Paul Kikas	31.05.1989 (36)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Paul Kikas	31.05.1989 (36)	Direct holding	30.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10181525 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10181525 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10181525 / 4	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10181525 / 3	30.11.2016	Entry - Amendment entry		Entered into force (30.11.2016)
Ä 10181525 / 2	17.04.2013	Entry - Amendment entry		Entered into force (17.04.2013)
Ä 10181525 / M1	16.04.2013	Order to remedy deficiencies - Amendment entry	26.04.2013	Deficiencies remedied (17.04.2013)
Ä 10181525	11.04.2013	Entry - Initial entry		Entered into force (11.04.2013)