Osaühing Kajros Narva

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.03.2016	Valid	PDF
2014	03.09.2013 – 31.12.2014	30.03.2015	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations8 Public transactions1127 Grants–State aid1 Public procurement42 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	507 €	30 €	7 451 €−37,0%	1
2026 Q2	696 €	30 €	11 830 €+14,5%	1
2026 Q1	742 €	30 €	10 334 €−19,3%	1
Total 2026:	1 945 €	90 €	29 615 €
2025 Q4	1 933 €	697 €	12 807 €+59,6%	1
2025 Q3	1 797 €	1 072 €	8 026 €−45,1%	1
2025 Q2	2 161 €	1 072 €	14 608 €−3,1%	1
2025 Q1	2 266 €	1 031 €	15 077 €−16,0%	1
Total 2025:	8 157 €	3 872 €	50 518 €
2024 Q4	2 424 €	951 €	17 951 €+90,0%	1
2024 Q3	1 697 €	951 €	9 446 €−30,3%	1
2024 Q2	1 740 €	951 €	13 546 €+4,5%	1
2024 Q1	1 533 €	847 €	12 966 €−13,9%	1
Total 2024:	7 394 €	3 700 €	53 909 €
2023 Q4	1 603 €	795 €	15 065 €+55,3%	1
2023 Q3	1 228 €	795 €	9 703 €−19,4%	1
2023 Q2	1 089 €	795 €	12 044 €+15,8%	1
2023 Q1	881 €	522 €	10 399 €−4,9%	1
Total 2023:	4 801 €	2 907 €	47 211 €
2022 Q4	497 €	257 €	10 933 €+72,9%	2
2022 Q3	594 €	514 €	6 323 €−39,8%	2
2022 Q2	790 €	514 €	10 508 €+19,6%	2
2022 Q1	875 €	476 €	8 787 €−13,2%	2
Total 2022:	2 756 €	1 761 €	36 551 €
2021 Q4	890,46 €	437,72 €	10 126,91 €+59,3%	2
2021 Q3	352,16 €	218,86 €	6 355,31 €−34,4%	2
2021 Q2	1 013,91 €	437,72 €	9 682,56 €+30,9%	1
2021 Q1	663,06 €	218,86 €	7 395,10 €−17,9%	2
Total 2021:	2 919,59 €	1 313,16 €	33 559,88 €
2020 Q4	870,66 €	437,72 €	9 002,75 €+16,1%	2
2020 Q3	1 317,41 €	769,62 €	7 755,45 €−10,2%	2
2020 Q2	834,81 €	623,54 €	8 632,45 €−16,0%	3
2020 Q1	1 141 €	655 €	10 277 €−19,9%	4
Total 2020:	4 163,88 €	2 485,88 €	35 667,65 €
2019 Q4	1 125 €	637 €	12 827 €+42,3%	4
2019 Q3	769 €	563 €	9 013 €−39,2%	4
2019 Q2	1 006 €	668 €	14 827 €+8,5%	4
2019 Q1	1 580 €	632 €	13 666 €−10,1%	4
Total 2019:	4 480 €	2 500 €	50 333 €
2018 Q4	1 481 €	668 €	15 194 €+41,9%	4
2018 Q3	920 €	802 €	10 706 €−11,7%	4
2018 Q2	1 222 €	723 €	12 118 €−5,6%	4
2018 Q1	1 653 €	934 €	12 842 €+1,6%	3
Total 2018:	5 276 €	3 127 €	50 860 €
2017 Q4	1 765 €	1 056 €	12 642 €+17,3%	3
2017 Q3	970 €	729 €	10 782 €−24,3%	2
2017 Q2	1 806 €	729 €	14 236 €+12,2%	2
2017 Q1	1 166 €	707 €	12 690 €−31,5%	2
Total 2017:	5 707 €	3 221 €	50 350 €
2016 Q4	1 418 €	695 €	18 526 €+44,1%	1
2016 Q3	932 €	482 €	12 858 €+666%	1
2016 Q2	60 €	63 €	1 678 €	1
2016 Q1	60 €	63 €	1 678 €+328%	1
Total 2016:	2 470 €	1 303 €	34 740 €
2015 Q4	60 €	63 €	392 €−89,7%	1
2015 Q3	583 €	609 €	3 793 €	1
2015 Q2	584 €	609 €	3 794 €+7,5%	1
2015 Q1	542 €	567 €	3 530 €	1
Total 2015:	1 769 €	1 848 €	11 509 €

Revenue by industry

	2023	2024	2025
Freight transport by road	48 769 €	54 133 €	49 141 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Nikolai Tumalevitš	38204XXXXXX	13.04.1982 (44)	Board member	03.09.2013	-

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Shareholders

	Personal ID code
Nikolai Tumalevitš	38204XXXXXX	13.04.1982 (44)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Nikolai Tumalevitš	38204XXXXXX	13.04.1982 (44)	Founder	03.09.2013	-

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Ultimate beneficial owners

	Personal ID code
Nikolai Tumalevitš	38204XXXXXX	13.04.1982 (44)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 7 451 €
Monthly average: 2 484 €
Per employee: 2 484 €
Equity ratio: 99,35%

Labour taxes

Turnover ratio: 0,40%
Tax ratio: 5,92%
Monthly average: 10 €
Per employee: 10 €

State taxes

Monthly average: 169 €
Turnover ratio: 6,80%

Estimated salary

Gross salary: 209 €
Net salary: 201 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 669 €−50,1%	7 351 €−17,1%	8 870 €+23,0%	7 210 €+72,6%	4 178 €+10,1%	3 794 €−54,8%	8 401 €
Non-current assets	17 034 €−16,2%	20 334 €+55,1%	13 112 €−15,3%	15 474 €−23,4%	20 194 €−18,7%	24 847 €−15,8%	29 515 €
Total assets	20 703 €−25,2%	27 685 €+25,9%	21 982 €−3,1%	22 684 €−6,9%	24 372 €−14,9%	28 641 €−24,5%	37 916 €
Short-term liabilities	202 €−92,4%	2 655 €−60,5%	6 719 €−6,9%	7 215 €−51,4%	14 837 €+24,2%	11 943 €−29,5%	16 934 €
Long-term liabilities	14 737 €−27,2%	20 246 €+88,3%	10 751 €+6,6%	10 089 €+50,3%	6 714 €−51,0%	13 695 €−24,8%	18 202 €
Total liabilities	14 939 €−34,8%	22 901 €+31,1%	17 470 €+1,0%	17 304 €−19,7%	21 551 €−15,9%	25 638 €−27,0%	35 136 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 284 €+13,5%	2 012 €−30,1%	2 879 €+797%	321 €−36,2%	503 €+79,6%	280 €−96,6%	8 213 €
Net profit	980 €+260%	272 €+131%	-867 €−134%	2 559 €+1 506%	-182 €−182%	223 €+103%	-7 933 €
Equity	5 764 €+20,5%	4 784 €+6,0%	4 512 €−16,1%	5 380 €+90,7%	2 821 €−6,1%	3 003 €+8,0%	2 780 €
Turnover	49 141 €−9,2%	54 133 €+11,0%	48 769 €+30,6%	37 330 €+10,0%	33 942 €−1,3%	34 389 €−29,7%	48 934 €
Profit margin	2,0%	0,5%	-1,8%	6,9%	-0,5%	0,6%	-16,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,0	0,3
Quick ratio	1,0	0,2
Cash ratio	0,9	0,2
Efficiency
Days sales outstanding (dso)	4,8	1,0
Asset turnover	1,6	1,3
Structure
Debt ratio	0,8	0,9
Profitability
Operating margin	7,5%	0,3%
Net profit margin	6,9%	-0,5%
Return on assets (roa)	10,9%	-0,7%
Return on equity (roe)	47,6%	-6,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40036269 / 8	16.01.2025	Entry – Amendment entry	-	Entered into force16.01.2025
Ä 40036269 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40036269 / 6	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 40036269 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40036269 / 4	16.01.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.01.2018

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


30.09.2026	Narva Lasteaed Pingviin	114,33 €Received	OPERATING EXPENSESPre-primary education
30.09.2026	Narva Lasteaed Sädemeke	102,18 €Received	OPERATING EXPENSESPre-primary education
28.09.2026	Narva Lasteaed Kirsike	116,56 €Received	OPERATING EXPENSESPre-primary education
23.09.2026	Narva Lasteaed Pingviin	160,70 €Received	OPERATING EXPENSESPre-primary education
23.09.2026	Narva Lasteaed Sipsik	151,78 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.09.2017	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	3 612 €	15463/1802106

Public procurement contracts


02.01.2025End 31.12.2025	Reference number 288035 · Müügileping	Narva Lasteaed SipsikContracting authority	60 200 €actual 58 097 €	Completed
02.01.2025End 31.12.2025	Reference number 288048 · Müügileping	Narva Lasteaed SädemekeContracting authority	78 000 €actual 74 056 €	Completed
02.01.2025End 31.12.2025	Reference number 288032 · Ostu-müügileping	Narva Lasteaed PotsatajaContracting authority	62 000 €actual 51 704 €	Completed
02.01.2025End 31.12.2025	Reference number 288049 · Müügileping	Narva Lasteaed PingviinContracting authority	48 500 €actual 45 144 €	Completed
02.01.2025End 31.12.2025	Reference number 288052 · Müügileping	Narva Lasteaed KäokeContracting authority	68 400 €actual 61 479 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.