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Legal formLegal form:
Private limited company
Registry codeRegistry code:
12529390
VAT no.VAT no.:
EE101661021
Fiscal-year periodFiscal-year period:
01.01 - 31.12
EstablishedEstablished:
02.09.2013 (13 y)
CapitalCapital:
2 500 EUR
AddressAddress:
Pikaliiva tn 121-4, Haabersti linnaosa, Tallinn, Harju maakond, 13516
StatusStatus:
Registered

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Contacts

PhonePhone:
+372 53030385
EmailEmail:
lagedi@mail.ru

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Industries

VAT liability

VAT no.StartEnd
EE10166102115.09.2013-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026Not submitted
202401.01.2024 – 31.12.202418.06.2025ValidPDF
202301.01.2023 – 31.12.202313.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q2--0 €1
2026 Q1106 €106 €0 €−100%1
Total 2026:106 €106 €0 €
2025 Q4279 €279 €2 640 €−93,3%1
2025 Q396 €250 €39 279 €+13,2%1
2025 Q24 019 €3 493 €34 690 €−43,5%4
2025 Q13 106 €3 003 €61 378 €−7,2%6

Revenue by industry

Tax debts

TypeAmountDeferredDisputed
Social tax697,71 €0 €0 €
Value-added tax7 990,56 €0 €0 €
Unemployment insurance contributions40,56 €0 €0 €
Withheld income tax74,26 €0 €0 €
Total8 803,09 €0 €0 €

Representatives

Personal ID code
Lilja Kondratenko46603XXXXXX08.03.1966 (60)Board member11.08.2025-

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1 – 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount
0 €
Monthly average
0 €
Per employee
-

Labour taxes

Turnover ratio
-
Tax ratio
-
Monthly average
0 €
Per employee
-

State taxes

Monthly average
0 €
Turnover ratio
-

Estimated salary

Gross salary
-
Net salary
-

Aggregate data

20242023202220212020
Current assets123 746 €+0,2%123 460 €−26,3%167 559 €+55,9%107 491 €−6,8%115 297 €+16,9%
Non-current assets26 589 €−28,1%36 960 €−35,0%56 880 €−26,8%77 655 €−34,5%118 496 €−11,1%
Total assets150 335 €−6,3%160 420 €−28,5%224 439 €+21,2%185 146 €−20,8%233 793 €+0,8%
Short-term liabilities64 890 €−0,5%65 228 €−31,2%94 818 €−22,3%122 101 €−22,3%157 099 €+14,2%
Long-term liabilities----919 €−93,4%
Total liabilities64 890 €−0,5%65 228 €−31,2%94 818 €−22,3%122 101 €−22,7%158 018 €+4,4%

Financial ratios

20242023202220212020
Profit and cash flow
EBITDA14 068 €18 494 €
Liquidity
Current ratio0,90,7
Quick ratio0,90,7

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Licences & notices

LicenseRVTL008740TransportValid29.04.202528.04.2035
1 – 1 / 1 rows

Regulations

Ä 10186975 / 611.08.2025Entry – Amendment entry-Entered into force11.08.2025
Ä 10186975 / 502.09.2023Entry – Amendment entry-Entered into force02.09.2023
Ä 10186975 / M606.09.2022Directive order-Entered into force06.09.2022
Ä 10186975 / 419.01.2018Entry – Amendment entry-Entered into force19.01.2018
Ä 10186975 / M521.12.2017Order cancelling an order-Entered into force21.12.2017
1 – 5 / 11 rows

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

2-20-127954/18Kohtu I astme menetlusCourt judgmentDefault judgmentLaw of obligationsViktor BrügelECLI:EE:HMK:2021:2.20.127954.1215806.01.2021Open
2-20-125546/4Kohtu I astme menetlusCourt rulingCompromise rulingLaw of obligationsAndrea LegaECLI:EE:HMK:2020:2.20.125546.1581314.08.2020Open
1 – 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

14.04.2022Rae Vallavalitsus300 €ReceivedOPERATING EXPENSESFolk culture
1 – 1 / 1 rows

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

No domains found

Company has no valid .ee domains

Enforcement proceedings

ERGO Insurance SEKohtutäitur Hille Kudu25.05.2020583,66 €373,66 €72 €0 €
1 – 1 / 1 rows

Payment orders

2-21-131179TRUCKSTAR SERVICE OÜPärnu Maakohtu maksekäsuosakond30.11.20211 789 €1 424 €291 €54 €20 €
2-19-125007OÜ Aktiva FinantsPärnu Maakohtu maksekäsuosakond18.12.2019123 €58 €0 €45 €20 €
2-19-119680Fastline Baltic OÜPärnu Maakohtu maksekäsuosakond23.10.20191 010 €873 €72 €45 €20 €
2-19-103037OSAÜHING RUSSTRAHPärnu Maakohtu maksekäsuosakond06.05.2019749 €684 €0 €45 €20 €
1 – 4 / 4 rows

Data comes from public registers.

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