VKR Spedition OÜ (12586790)

VKR Spedition OÜ

Legal form:

Private limited company

Registration code:

12586790

VAT number:

EE101712336

Financial year period:

01.01 - 31.12

Established:

18.12.2013 (11)

Former business names:

OÜ DreamTime

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Tehnika tn 59-2

Status:

Registered

Contacts

Email:

veljo@vkrspedition.com

Phone:

+372 5127502

Phone:

+372 56617425

Fields of activity

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Support activities for transportation
Other transportation support activities
52291 - Freight forwarding

VAT liability

	Start	End
EE101712336	01.01.2019
EE101712336	24.04.2014	22.10.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.05.2019	Valid
2017	01.01.2017 - 31.12.2017	07.05.2018	Valid
2016	01.01.2016 - 31.12.2016	07.05.2018	Valid
2015	01.01.2015 - 31.12.2015	14.07.2016	Valid
2014	01.01.2014 - 31.12.2014	09.07.2015	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	Labor taxes	Taxable turnover	Employees
2025 Q1	2 685 €	169 420 €24.8%	1
Kokku 2025:	2 685 €	169 420 €
2024 Q4	2 032 €	225 337 €43.3%	1
2024 Q3	2 408 €	157 246 €33.6%	1
2024 Q2	2 356 €	236 995 €11.8%	1
2024 Q1	2 837 €	212 012 €15.1%	1
Kokku 2024:	9 633 €	831 590 €6.0%
2023 Q4	1 980 €	249 703 €58.2%	1
2023 Q3	2 463 €	157 844 €33.4%	1
2023 Q2	1 711 €	237 067 €1.4%	1
2023 Q1	1 678 €	240 353 €16.3%	1
Kokku 2023:	7 832 €	884 967 €5.6%
2022 Q4	1 364 €	287 180 €45.3%	1
2022 Q3	2 117 €	197 689 €14.7%	1
2022 Q2	1 364 €	231 867 €5.2%	1
2022 Q1	1 688 €	220 407 €17.5%	1
Kokku 2022:	6 534 €	937 144 €3.6%
2021 Q4	1 741 €	267 290 €22.2%	1
2021 Q3	1 364 €	218 688 €14.4%	1
2021 Q2	1 364 €	255 437 €10.9%	1
2021 Q1	1 364 €	230 307 €27.4%	1
Kokku 2021:	5 834 €	971 722 €18.8%
2020 Q4	1 364 €	317 284 €16.3%	1
2020 Q3	1 029 €	272 705 €15.1%	1
2020 Q2	992 €	321 092 €12.2%	1
2020 Q1	1 364 €	286 212 €	1
Kokku 2020:	4 750 €	1 197 294 €

Sales revenue by area of activity

	2021	2022	2023
Freight forwarding	970 477 €	917 471 €	872 899 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

169 420 €

Monthly average

56 473 €

Per employee

56 473 €

Capital ratio

2 258,93%

Labor taxes

Turnover ratio

1,58%

Tax ratio

0,00%

Monthly average

895 €

Per employee

895 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 749 €

Net salary

1 445 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	158 085 €	117 718 €25.5%	163 923 €39.3%	180 470 €10.1%	170 711 €5.4%
Fixed assets	-	50 014 €	79 981 €59.9%	66 182 €17.3%	86 424 €30.6%
Total assets	158 085 €	167 732 €6.1%	243 904 €45.4%	246 652 €1.1%	257 135 €4.3%
Short-term liabilities	75 219 €	65 331 €13.1%	87 626 €34.1%	62 566 €28.6%	81 416 €30.1%
Long-term liabilities	21 000 €	-100.0%	-	-	-
Total liabilities	96 219 €	65 331 €32.1%	87 626 €34.1%	62 566 €28.6%	81 416 €30.1%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	-1 332 €	29 367 €2 304.7%	84 201 €186.7%	132 711 €57.6%	160 081 €20.6%
Net profit	60 698 €	70 534 €16.2%	69 577 €1.4%	48 875 €29.8%	13 138 €73.1%
Equity	61 866 €	102 401 €65.5%	156 278 €52.6%	184 086 €17.8%	175 719 €4.5%
Turnover	784 553 €	1 172 462 €49.4%	970 477 €17.2%	917 471 €5.5%	872 899 €4.9%
Profit margin	7.74%	6.02%22.2%	7.17%19.2%	5.33%25.7%	1.51%71.7%

	Date of birth	Role	Start	Valid
Kätlyn All	22.11.1981 (43)	Management board member	02.11.2016	Yes
Veljo Roosimägi	28.03.1979 (46)	Management board member	13.02.2019	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kätlyn All	22.11.1981 (43)	Partner	500,00 EUR	20	Sole ownership	03.09.2023
Veljo Roosimägi	28.03.1979 (46)	Partner	2 000,00 EUR	80	Sole ownership	03.09.2023

	Date of birth	Control	Start
Kätlyn All	22.11.1981 (43)	Direct holding	11.09.2018
Veljo Roosimägi	28.03.1979 (46)	Direct holding	08.02.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10191016 / 9	03.09.2023	Entry - Amendment entry		In force (03.09.2023)
Ä 10191016 / 7	13.02.2019	Entry - Amendment entry		In force (13.02.2019)
Ä 10191016 / 8	13.02.2019	Entry - Amendment entry		In force (13.02.2019)
Ä 10191016 / 6	28.12.2018	Entry - Amendment entry		In force (28.12.2018)
Ä 10191016 / M1	16.04.2018	Warning order for deletion from the register: annual report not submitted - Deletion entry without a keeper of documents	16.10.2018	Deficiencies remedied (08.05.2018)
Ä 10191016 / 5	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 10191016 / 4	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 10191016 / 3	02.11.2016	Entry - Amendment entry		In force (02.11.2016)
Ä 10191016 / 2	12.09.2016	Entry - Amendment entry		In force (12.09.2016)
Ä 10191016	18.12.2013	Entry - Initial entry		In force (18.12.2013)