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Jah

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???

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4.5K€

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Worldtrade OÜ

Legal form:

Private limited company

Registry code:

12520348

VAT no.:

EE101712462

Fiscal-year period:

01.01 - 31.12

Established:

14.08.2013 (12)

Capital:

2 500 EUR

Address:

Kesk-Ameerika tn 7-1, Kesklinna linnaosa, Tallinn, Harju maakond, 10122

Status:

Registered

Contacts

Email:

worldtrade.est@gmail.com

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
EE101712462	16.04.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	08.07.2025	Valid
2023	01.01.2023 - 31.12.2023	12.05.2024	Valid
2022	01.01.2022 - 31.12.2022	06.02.2024	Valid
2021	01.01.2021 - 31.12.2021	14.10.2022	Valid
2020	01.01.2020 - 31.12.2020	18.07.2022	Valid
2019	01.01.2019 - 31.12.2019	31.03.2021	Valid
2018	01.01.2018 - 31.12.2018	23.01.2020	Valid
2017	01.01.2017 - 31.12.2017	23.08.2018	Valid
2016	01.01.2016 - 31.12.2016	09.01.2018	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	14.08.2013 - 31.12.2014	07.04.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

4.5K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 880 €	1 571 €	12 909 €75.9%	2
Kokku 2026:	7 880 €	1 571 €	12 909 €
2025 Q4	4 274 €	2 308 €	53 652 €47.9%	2
2025 Q3	4 175 €	2 308 €	36 264 €148.6%	2
2025 Q2	4 450 €	2 308 €	14 587 €62.3%	2
2025 Q1	1 654 €	2 198 €	38 741 €38.8%	2
Kokku 2025:	14 553 €	9 122 €	143 244 €12.2%
2024 Q4	3 941 €	2 653 €	63 257 €71.4%	2
2024 Q3	3 657 €	2 662 €	36 907 €18.0%	2
2024 Q2	1 320 €	1 109 €	31 276 €1.6%	2
2024 Q1	2 698 €	1 127 €	31 776 €24.6%	1
Kokku 2024:	11 616 €	7 551 €	163 216 €66.3%
2023 Q4	2 759 €	840 €	25 512 €0.5%	1
2023 Q3	4 099 €	692 €	25 397 €7.2%	1
2023 Q2	3 370 €	2 255 €	27 375 €37.9%	2
2023 Q1	3 254 €	1 911 €	19 858 €52.3%	2
Kokku 2023:	13 482 €	5 699 €	98 141 €43.6%
2022 Q4	5 869 €	2 117 €	41 619 €1.2%	2
2022 Q3	4 422 €	2 180 €	41 136 €36.5%	2
2022 Q2	4 824 €	1 283 €	64 782 €145.4%	3
2022 Q1	3 542 €	1 242 €	26 394 €44.3%	3
Kokku 2022:	18 657 €	6 821 €	173 931 €12.4%
2021 Q4	2 816 €	1 246 €	47 353 €14.4%	3
2021 Q3	5 254 €	3 211 €	55 305 €48.5%	3
2021 Q2	999 €	500 €	37 245 €151.3%	3
2021 Q1	7 379 €	2 928 €	14 822 €48.6%	2
Kokku 2021:	16 448 €	7 884 €	154 725 €28.2%
2020 Q4	171 €	720 €	28 840 €25.0%	1
2020 Q3	1 821 €	1 484 €	38 428 €11.2%	2
2020 Q2	1 161 €	2 519 €	43 291 €327.3%	3
2020 Q1	3 310 €	3 282 €	10 132 €81.4%	3
Kokku 2020:	6 463 €	8 006 €	120 691 €36.3%
2019 Q4	2 270 €	1 917 €	54 536 €2.7%	4
2019 Q3	5 778 €	5 429 €	53 105 €30.6%	6
2019 Q2	5 257 €	4 219 €	40 673 €1.4%	3
2019 Q1	6 449 €	5 609 €	41 257 €31.2%	4
Kokku 2019:	19 754 €	17 174 €	189 571 €28.1%
2018 Q4	4 135 €	2 362 €	59 980 €23.6%	4
2018 Q3	1 965 €	1 781 €	78 541 €5.9%	3
2018 Q2	2 251 €	2 112 €	83 468 €99.6%	2
2018 Q1	0 €	1 982 €	41 827 €24.0%	3
Kokku 2018:	8 351 €	8 237 €	263 816 €14.4%
2017 Q4	571 €	1 861 €	55 008 €16.2%	3
2017 Q3	2 932 €	2 824 €	65 628 €0.8%	2
2017 Q2	0 €	1 637 €	66 148 €51.0%	2
2017 Q1	1 647 €	1 619 €	43 810 €25.0%	2
Kokku 2017:	5 150 €	7 941 €	230 594 €104.7%
2016 Q4	0 €	1 581 €	58 425 €50.8%	2
2016 Q3	0 €	1 049 €	38 741 €150.0%	2
2016 Q2	0 €	419 €	15 496 €	2
2016 Q1	0 €	0 €	0 €	2
Kokku 2016:	0 €	3 049 €	112 662 €
2015 Q4	2 616 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	2 616 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Freight transport by road	204 838 €	134 065 €	164 402 €

Tax debts

	Amount	Deferred	Disputed
Social tax	624,36 €	624,36 €	0,00 €
Value-added tax	3 822,68 €	3 822,68 €	0,00 €
Income tax in special cases	21,44 €	21,44 €	0,00 €
Withheld income tax	48,64 €	48,64 €	0,00 €
Total	4 517,12 €	4 517,12 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Riho Kümnik	37003XXXXXX	08.03.1970 (56)	Board member	20.10.2014	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Riho Kümnik	37003XXXXXX	08.03.1970 (56)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Aaberg Konsultatsioonid	10949XXX	-	Founder	13.08.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Riho Kümnik	37003XXXXXX	08.03.1970 (56)	Direct holding	08.02.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

12 909 €

Monthly average

4 303 €

Per employee

2 152 €

Equity ratio

172,12%

Labour taxes

Turnover ratio

12,17%

Tax ratio

19,94%

Monthly average

524 €

Per employee

262 €

State taxes

Monthly average

2 627 €

Turnover ratio

61,04%

Estimated salary

Gross salary

683 €

Net salary

652 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	43 881 €5.2%	41 707 €127.9%	18 299 €301.3%	4 560 €63.8%	12 602 €70.6%	42 892 €
Non-current assets	2 296 €80.0%	11 498 €51.4%	23 642 €49.8%	47 083 €28.2%	65 550 €22.3%	84 394 €
Total assets	46 177 €13.2%	53 205 €26.9%	41 941 €18.8%	51 643 €33.9%	78 152 €38.6%	127 286 €
Short-term liabilities	3 403 €86.0%	24 256 €27.1%	33 283 €4.7%	34 925 €47.6%	66 610 €8.4%	72 734 €
Long-term liabilities	-	1 025 €93.2%	15 169 €42.8%	26 519 €29.0%	37 377 €8.1%	40 672 €
Total liabilities	3 403 €86.5%	25 281 €47.8%	48 452 €21.1%	61 444 €40.9%	103 987 €8.3%	113 406 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	25 424 €382.1%	-9 011 €26.7%	-12 301 €56.6%	-28 335 €364.9%	10 698 €66.3%	31 777 €
Net profit	14 850 €56.9%	34 435 €946.7%	3 290 €79.5%	16 034 €141.1%	-39 033 €91.4%	-20 397 €
Equity	42 774 €53.2%	27 924 €528.9%	-6 511 €33.6%	-9 801 €62.1%	-25 835 €286.1%	13 880 €
Turnover	164 402 €22.6%	134 065 €34.6%	204 838 €5.7%	193 793 €21.3%	159 745 €46.2%	297 142 €
Profit margin	9.03%64.8%	25.69%1 499.2%	1.61%80.6%	8.27%133.9%	-24.43%256.0%	-6.86%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZV HET	ER SAG	SM SPN	32 380	1 007
Liquidity
Current ratio	GI.K	F.X	F.B	0.1	0.2
Quick ratio	YA.P	A.Z	Z.G	0.1	0.2
Cash ratio	P.V	U.X	R.T	0.1	0.1
Efficiency
Days sales outstanding (dso)	XW.U	BA.U	NU.C	6.5	52.5
Asset turnover	Z.F	V.W	K.X	3.0	1.6
Structure
Debt ratio	N.E	O.M	R.H	1.2	1.3
Profitability
Operating margin	PE.W%	MV.A%	E.S%	2.7%	-20.6%
Net profit margin	G.P%	TK.Q%	Y.H%	8.3%	-24.4%
Return on assets (roa)	AC.P%	AN.J%	H.O%	24.7%	-38.0%
Return on equity (roe)	OT.L%	UVM.V%	-	-	-

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK082375	Transport > Certified copy of Community licence (freight transport)	Valid	27.11.2025	19.05.2034
License	RVSK076031	Transport > Certified copy of Community licence (freight transport)	Valid	20.05.2024	19.05.2034
License	RVTL008234	Transport > Freight transport	Valid	20.05.2024	19.05.2034

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10186354 / 8	25.07.2025	Entry - Amendment entry		Entered into force (25.07.2025)
Ä 10186354 / M3	06.02.2024	Repeat reporting-fine order	21.02.2024	Deficiencies remedied (23.02.2024)
Ä 10186354 / M2	16.11.2023	Reporting-fine order	01.12.2023	Deficiencies remedied (23.02.2024)
Ä 10186354 / M1	11.10.2023	Fine-warning order – annual report not filed	10.11.2023	Deficiencies remedied (23.02.2024)
Ä 10186354 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)

Worldtrade OÜ

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