Saue Tolliagentuur OÜ (12591288)

Saue Tolliagentuur OÜ

Legal form:

Private limited company

Registry code:

12591288

VAT no.:

EE101687186

Fiscal-year period:

01.01 - 31.12

Established:

31.12.2013 (11)

Capital:

20 000 EUR

Address:

Harju maakond, Saue vald, Saue linn, Kasesalu tn 12

Status:

Registered

Contacts

Email:

margus.soosalu@gmail.com

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52293 - Activities of customs agents

VAT liability

	Start	End
EE101687186	06.01.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	07.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	25.05.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	397 682 €	2 671 €	20 341 €5.9%	1
Kokku 2025:	397 682 €	2 671 €	20 341 €
2024 Q4	333 896 €	2 519 €	19 211 €17.3%	1
2024 Q3	347 864 €	2 519 €	16 382 €3.0%	1
2024 Q2	402 479 €	2 519 €	16 885 €3.3%	1
2024 Q1	216 120 €	2 574 €	16 339 €23.5%	1
Kokku 2024:	1 300 358 €	10 132 €	68 817 €12.6%
2023 Q4	349 873 €	2 574 €	21 362 €18.6%	1
2023 Q3	248 963 €	3 011 €	18 007 €14.4%	1
2023 Q2	597 149 €	3 011 €	21 041 €14.8%	1
2023 Q1	412 372 €	2 857 €	18 335 €3.2%	2
Kokku 2023:	1 608 357 €	11 453 €	78 745 €7.2%
2022 Q4	255 333 €	2 551 €	17 772 €17.9%	2
2022 Q3	486 592 €	2 551 €	21 635 €17.9%	2
2022 Q2	519 818 €	2 551 €	26 352 €38.3%	2
2022 Q1	404 961 €	2 551 €	19 059 €7.8%	2
Kokku 2022:	1 666 704 €	10 202 €	84 818 €24.3%
2021 Q4	353 759 €	2 551 €	20 678 €35.6%	2
2021 Q3	417 160 €	2 551 €	15 244 €13.3%	2
2021 Q2	571 519 €	2 551 €	17 579 €19.1%	2
2021 Q1	193 922 €	2 551 €	14 760 €18.4%	2
Kokku 2021:	1 536 360 €	10 202 €	68 261 €0.2%
2020 Q4	229 974 €	2 551 €	12 462 €42.9%	2
2020 Q3	332 576 €	2 759 €	21 827 €65.0%	2
2020 Q2	421 497 €	2 864 €	13 226 €35.9%	2
2020 Q1	271 913 €	2 864 €	20 632 €	2
Kokku 2020:	1 255 959 €	11 037 €	68 146 €

Revenue by industry

	2021	2022	2023
Activities of customs agents	66 705 €	84 319 €	79 938 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

20 341 €

Monthly average

6 780 €

Per employee

6 780 €

Equity ratio

33,90%

Labour taxes

Turnover ratio

13,13%

Tax ratio

0,67%

Monthly average

890 €

Per employee

890 €

State taxes

Monthly average

132 561 €

Turnover ratio

1 955,11%

Estimated salary

Gross salary

1 741 €

Net salary

1 439 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	93 859 €	82 190 €12.4%	57 753 €29.7%	97 208 €68.3%	69 284 €28.7%
Non-current assets	8 763 €	-	-	-	-
Varad kokku	102 622 €	82 190 €19.9%	57 753 €29.7%	97 208 €68.3%	69 284 €28.7%
Short-term liabilities	91 572 €	71 129 €22.3%	44 874 €36.9%	75 107 €67.4%	45 044 €40.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	91 572 €	71 129 €22.3%	44 874 €36.9%	75 107 €67.4%	45 044 €40.0%
Osa- või aktsiakapital	20 000 €	20 000 €0.0%	20 000 €0.0%	20 000 €0.0%	20 000 €0.0%
Jaotamata kasum	-9 018 €	-8 950 €0.8%	-8 939 €0.1%	-7 121 €20.3%	2 101 €129.5%
Puhaskasum	68 €	11 €83.8%	1 818 €16 427.3%	9 222 €407.3%	2 139 €76.8%
Omakapital	11 050 €	11 061 €0.1%	12 879 €16.4%	22 101 €71.6%	24 240 €9.7%
Turnover	65 569 €	55 269 €15.7%	66 705 €20.7%	84 319 €26.4%	79 938 €5.2%
Kasumimarginaal	0.10%	0.02%80.8%	2.73%13 593.8%	10.94%301.3%	2.68%75.5%

	Date of birth	Role	Start	Valid
Margus Soosalu	19.11.1969 (55)	Board member	31.12.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Sollmann OÜ	15.01.2014 (11)	Shareholder	20 000,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Margus Soosalu	19.11.1969 (55)	Indirect holding	05.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10191338 / 8	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 10191338 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10191338 / 6	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 10191338 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10191338 / 4	31.05.2017	Entry - Amendment entry		Entered into force (31.05.2017)
Ä 10191338 / 3	26.04.2016	Entry - Amendment entry		Entered into force (26.04.2016)
Ä 10191338 / M1	20.04.2016	Order to remedy deficiencies - Amendment entry	20.05.2016	Deficiencies remedied (26.04.2016)
Ä 10191338 / 2	07.03.2014	Entry - Amendment entry		Entered into force (07.03.2014)
Ä 10191338	31.12.2013	Entry - Initial entry		Entered into force (31.12.2013)

Public transactions

	Party	Amount	Classification
19.01.2023	Aktsiaselts Tallinna Linnatransport	288.00 € Saadud	OPERATING EXPENSES Organisation of public transport
17.01.2023	Aktsiaselts Tallinna Linnatransport	336.00 € Saadud	OPERATING EXPENSES Organisation of public transport
13.01.2023	Aktsiaselts Tallinna Linnatransport	336.00 € Saadud	OPERATING EXPENSES Organisation of public transport

.ee domains

	Status	Registered	Expires
sauetolliagentuur.ee	ok (paid and in zone)	20.03.2014	21.03.2027