Transport KEA OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.06.2018	Valid	PDF
2016	29.09.2015 – 31.12.2016	18.08.2017	Valid	PDF
2016	01.11.2015 – 31.12.2016	30.06.2017	Expired	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses5 Regulations14 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	13 910 €	6 992 €	90 943 €+6,8%	4
2026 Q2	16 052 €	7 772 €	85 118 €+6,4%	4
2026 Q1	21 335 €	10 678 €	79 994 €−20,7%	3
Total 2026:	51 297 €	25 442 €	256 055 €
2025 Q4	20 753 €	8 358 €	100 843 €+30,5%	4
2025 Q3	17 205 €	10 125 €	77 254 €−31,8%	4
2025 Q2	24 195 €	12 491 €	113 198 €+3,0%	4
2025 Q1	22 555 €	10 323 €	109 913 €+11,0%	5
Total 2025:	84 708 €	41 297 €	401 208 €
2024 Q4	19 472 €	9 556 €	98 997 €+10,0%	5
2024 Q3	14 162 €	8 772 €	89 966 €−35,9%	5
2024 Q2	27 653 €	11 892 €	140 338 €−2,6%	5
2024 Q1	29 045 €	10 207 €	144 051 €+35,4%	5
Total 2024:	90 332 €	40 427 €	473 352 €
2023 Q4	14 318 €	8 250 €	106 405 €+43,2%	5
2023 Q3	16 791 €	11 696 €	74 330 €−35,2%	4
2023 Q2	21 672 €	10 236 €	114 737 €−8,9%	5
2023 Q1	20 981 €	9 016 €	125 898 €+9,7%	5
Total 2023:	73 762 €	39 198 €	421 370 €
2022 Q4	20 014 €	9 668 €	114 714 €+15,9%	5
2022 Q3	15 786 €	10 417 €	99 002 €−34,8%	5
2022 Q2	22 740 €	9 527 €	151 765 €+28,4%	5
2022 Q1	22 880 €	9 838 €	118 211 €+1,8%	5
Total 2022:	81 420 €	39 450 €	483 692 €
2021 Q4	17 922,93 €	7 571,76 €	116 119,51 €+7,3%	5
2021 Q3	15 792,33 €	6 630,92 €	108 210,25 €−20,5%	5
2021 Q2	18 317,51 €	7 328,01 €	136 186,49 €+29,6%	5
2021 Q1	16 587,07 €	7 021,22 €	105 061,12 €+8,9%	5
Total 2021:	68 619,84 €	28 551,91 €	465 577,37 €
2020 Q4	21 790,54 €	7 014,17 €	96 499,71 €+27,0%	5
2020 Q3	9 757,61 €	7 742,15 €	76 011,16 €−40,1%	5
2020 Q2	13 879,60 €	6 685,83 €	126 820,15 €+33,8%	5
2020 Q1	16 554 €	7 193 €	94 803 €−10,0%	5
Total 2020:	61 981,75 €	28 635,15 €	394 134,02 €
2019 Q4	17 133 €	6 897 €	105 383 €+22,3%	5
2019 Q3	17 931 €	6 282 €	86 196 €−24,6%	5
2019 Q2	19 887 €	5 927 €	114 252 €+15,4%	5
2019 Q1	14 097 €	5 717 €	98 963 €+12,9%	4
Total 2019:	69 048 €	24 823 €	404 794 €
2018 Q4	11 016 €	5 665 €	87 669 €+33,4%	5
2018 Q3	9 246 €	4 477 €	65 720 €−40,4%	4
2018 Q2	13 661 €	4 436 €	110 233 €+43,2%	4
2018 Q1	10 800 €	4 306 €	76 970 €−12,7%	4
Total 2018:	44 723 €	18 884 €	340 592 €
2017 Q4	14 223 €	5 517 €	88 210 €+62,4%	4
2017 Q3	9 864 €	3 613 €	54 306 €−40,6%	4
2017 Q2	14 080 €	6 006 €	91 428 €+2,9%	4
2017 Q1	9 009 €	5 923 €	88 827 €−2,4%	5
Total 2017:	47 176 €	21 059 €	322 771 €
2016 Q4	14 694 €	5 855 €	91 047 €−19,2%	5
2016 Q3	13 244 €	7 249 €	112 723 €+23,9%	5
2016 Q2	13 980 €	5 849 €	90 953 €−26,6%	5
2016 Q1	10 740 €	7 974 €	123 998 €	5
Total 2016:	52 658 €	26 927 €	418 721 €
2015 Q4	3 417 €	0 €	0 €	0
Total 2015:	3 417 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	427 878 €	454 796 €	401 794 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Aivar Kasesalu	36110XXXXXX	27.10.1961 (64)	Board member	29.09.2015	-

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Shareholders

	Personal ID code
Aivar Kasesalu	36110XXXXXX	27.10.1961 (64)	Shareholder	2 250 EUR	90,00%	Sole ownership	01.09.2023	-
Edgar Kasesalu	38408XXXXXX	06.08.1984 (42)	Shareholder	250 EUR	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivar Kasesalu	36110XXXXXX	27.10.1961 (64)	Founder	29.09.2015	-

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Ultimate beneficial owners

	Personal ID code
Aivar Kasesalu	36110XXXXXX	27.10.1961 (64)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 90 943 €
Monthly average: 30 314 €
Per employee: 7 579 €
Equity ratio: 1 212,57%

Labour taxes

Turnover ratio: 7,69%
Tax ratio: 50,27%
Monthly average: 2 331 €
Per employee: 583 €

State taxes

Monthly average: 4 637 €
Turnover ratio: 15,30%

Estimated salary

Gross salary: 1 186 €
Net salary: 1 045 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 359 €+32,4%	28 969 €−43,1%	50 901 €−36,1%	79 681 €−16,3%	95 220 €+13,9%	83 607 €+53,7%	54 385 €
Non-current assets	402 066 €−5,9%	427 302 €−0,1%	427 644 €+31,7%	324 648 €−9,3%	357 927 €−3,8%	372 226 €+11,0%	335 373 €
Total assets	440 425 €−3,5%	456 271 €−4,7%	478 545 €+18,4%	404 329 €−10,8%	453 147 €−0,6%	455 833 €+17,0%	389 758 €
Short-term liabilities	40 787 €−19,3%	50 558 €−9,1%	55 625 €+15,0%	48 370 €−35,3%	74 785 €+16,8%	64 014 €+27,5%	50 219 €
Long-term liabilities	53 557 €−22,1%	68 716 €−19,2%	85 004 €+240%	24 976 €−54,0%	54 246 €−40,4%	90 998 €+50,2%	60 578 €
Total liabilities	94 344 €−20,9%	119 274 €−15,2%	140 629 €+91,7%	73 346 €−43,2%	129 031 €−16,8%	155 012 €+39,9%	110 797 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	336 997 €+3,2%	326 416 €+0,4%	324 983 €+2,2%	318 116 €+8,8%	292 321 €+5,7%	276 461 €+16,0%	238 374 €
Net profit	6 584 €−18,5%	8 081 €−22,5%	10 433 €+0,6%	10 367 €−64,6%	29 295 €+34,0%	21 860 €−42,6%	38 087 €
Equity	346 081 €+2,7%	336 997 €−0,3%	337 916 €+2,1%	330 983 €+2,1%	324 116 €+7,7%	300 821 €+7,8%	278 961 €
Turnover	401 794 €−11,7%	454 796 €+6,3%	427 878 €−9,3%	471 676 €−2,3%	482 839 €+17,7%	410 327 €+1,4%	404 800 €
Profit margin	1,6%	1,8%	2,4%	2,2%	6,1%	5,3%	9,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	52 844 €	71 379 €
Liquidity
Current ratio	1,6	1,3
Quick ratio	1,6	1,3
Cash ratio	0,7	0,8
Efficiency
Days sales outstanding (dso)	31,9	34,4
Asset turnover	1,1	1,1
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	2,8%	6,6%
Net profit margin	2,2%	6,1%
Return on assets (roa)	2,4%	6,4%
Return on equity (roe)	3,1%	9,0%

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Licences & notices


License	RVSK086039	Transport	Valid	22.09.2026	21.07.2036
License	RVSK084916	Transport	Valid	22.07.2026	21.07.2036
License	RVSK084917	Transport	Valid	22.07.2026	21.07.2036
License	RVSK084918	Transport	Valid	22.07.2026	21.07.2036
License	RVTL009351	Transport	Valid	22.07.2026	21.07.2036

Regulations


Ä 50015976 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50015976 / 9	11.10.2018	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force06.11.2018
Ä 50015976 / M4	03.08.2018	Order to remedy deficiencies – Amendment entry	02.09.2018	Entered into force03.08.2018
Ä 50015976 / 8	02.08.2018	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force03.09.2018
Ä 50015976 / M3	29.06.2018	Order to remedy deficiencies – Amendment entry	29.07.2018	Entered into force29.06.2018

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


Notice of division of a company	31.12.2015	PDF

Public transactions

No public transactions found

Company has no public transactions

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

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.