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Jah

VAT liability

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???

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Tax data

1.7K€

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Deliverest OÜ

Legal form:

Private limited company

Registry code:

14033836

VAT no.:

EE101870692

Fiscal-year period:

01.01 - 31.12

Established:

18.04.2016 (10)

Former business names:

Kragcon OÜ

Capital:

2 500 EUR

Address:

Sooranna tn 6, Haabersti linnaosa, Tallinn, Harju maakond, 13516

Status:

Registered

Contacts

Email:

karl@deliverest.ee

Phone:

+372 5122990

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE101870692	22.04.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.11.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	18.04.2016 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	15 days overdue
Income- and social-tax return	11.05.2026	24 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.04.2026	20.04.2026	10 days overdue
VAT return	20.02.2026	20.04.2026	59 days overdue
VAT return	20.03.2026	20.04.2026	31 days overdue
Income- and social-tax return	10.03.2026	30.03.2026	20 days overdue
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
VAT return	20.11.2025	20.01.2026	61 days overdue
VAT return	22.12.2025	20.01.2026	29 days overdue
Income- and social-tax return	10.12.2025	12.01.2026	33 days overdue
Income- and social-tax return	10.11.2025	19.11.2025	9 days overdue
Income- and social-tax return	10.10.2025	23.10.2025	13 days overdue
VAT return	20.10.2025	23.10.2025	3 days overdue

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

1.7K€

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 868 €	5 839 €	22 095 €46.4%	4
Kokku 2026:	5 868 €	5 839 €	22 095 €
2025 Q4	3 129 €	3 388 €	41 225 €5.4%	4
2025 Q3	10 228 €	6 253 €	39 123 €34.4%	4
2025 Q2	14 291 €	8 501 €	59 644 €11.8%	4
2025 Q1	18 435 €	13 279 €	67 603 €1.5%	5
Kokku 2025:	46 083 €	31 421 €	207 595 €25.7%
2024 Q4	21 626 €	14 787 €	68 665 €1.4%	5
2024 Q3	24 176 €	15 397 €	69 666 €5.5%	3
2024 Q2	27 244 €	17 741 €	73 696 €9.1%	4
2024 Q1	17 593 €	9 644 €	67 528 €16.5%	5
Kokku 2024:	90 639 €	57 569 €	279 555 €10.5%
2023 Q4	13 376 €	8 522 €	57 961 €2.0%	4
2023 Q3	17 123 €	10 200 €	59 117 €7.7%	3
2023 Q2	15 475 €	10 010 €	64 055 €10.8%	4
2023 Q1	15 558 €	7 915 €	71 837 €10.7%	4
Kokku 2023:	61 532 €	36 647 €	252 970 €6.4%
2022 Q4	12 077 €	6 233 €	64 899 €7.0%	4
2022 Q3	11 760 €	5 800 €	60 628 €3.5%	4
2022 Q2	9 394 €	4 840 €	62 843 €27.1%	4
2022 Q1	7 689 €	3 155 €	49 443 €12.6%	4
Kokku 2022:	40 920 €	20 028 €	237 813 €72.0%
2021 Q4	6 200 €	2 322 €	43 928 €19.0%	3
2021 Q3	4 522 €	1 506 €	36 913 €21.5%	3
2021 Q2	2 045 €	371 €	30 383 €12.3%	2
2021 Q1	2 436 €	239 €	27 050 €34.4%	1
Kokku 2021:	15 204 €	4 438 €	138 275 €122.0%
2020 Q4	2 445 €	268 €	20 120 €46.2%	1
2020 Q3	1 620 €	434 €	13 757 €27.2%	1
2020 Q2	709 €	225 €	10 818 €38.5%	1
2020 Q1	745 €	1 294 €	17 588 €37.6%	1
Kokku 2020:	5 519 €	2 221 €	62 283 €6.5%
2019 Q4	979 €	528 €	12 786 €25.0%	1
2019 Q3	1 518 €	1 103 €	17 051 €15.6%	3
2019 Q2	2 542 €	415 €	20 206 €22.1%	3
2019 Q1	1 658 €	317 €	16 553 €20.6%	1
Kokku 2019:	6 697 €	2 363 €	66 596 €7.3%
2018 Q4	2 756 €	337 €	20 849 €8.0%	1
2018 Q3	1 043 €	39 €	19 311 €22.1%	1
2018 Q2	2 140 €	530 €	15 812 €0.4%	1
2018 Q1	1 484 €	0 €	15 883 €85.8%	1
Kokku 2018:	7 423 €	906 €	71 855 €103.2%
2017 Q4	542 €	0 €	8 550 €54.4%	0
2017 Q3	260 €	0 €	18 748 €324.1%	0
2017 Q2	0 €	0 €	4 421 €21.1%	0
2017 Q1	286 €	0 €	3 651 €79.9%	0
Kokku 2017:	1 088 €	0 €	35 370 €95.1%
2016 Q4	536 €	110 €	18 127 €	1
2016 Q3	386 €	0 €	0 €	1
2016 Q2	0 €	0 €	0 €	1
Kokku 2016:	922 €	110 €	18 127 €

Revenue by industry

	2022	2023	2024
Freight transport by road	241 082 €	249 290 €	291 614 €

Tax debts

	Amount	Deferred	Disputed
Social tax	1 166,00 €	1 166,00 €	0,00 €
Unemployment insurance contributions	84,79 €	84,79 €	0,00 €
Withheld income tax	439,21 €	439,21 €	0,00 €
Total	1 690,00 €	1 690,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karl Robert Arulaan	39509XXXXXX	26.09.1995 (30)	Board member	18.04.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Karl Robert Arulaan	39509XXXXXX	26.09.1995 (30)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Karl Robert Arulaan	39509XXXXXX	26.09.1995 (30)	Founder	17.04.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Karl Robert Arulaan	39509XXXXXX	26.09.1995 (30)	Direct holding	23.07.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 095 €

Monthly average

7 365 €

Per employee

1 841 €

Equity ratio

294,60%

Labour taxes

Turnover ratio

26,43%

Tax ratio

99,51%

Monthly average

1 946 €

Per employee

487 €

State taxes

Monthly average

1 956 €

Turnover ratio

26,56%

Estimated salary

Gross salary

1 061 €

Net salary

934 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	56 514 €40.8%	40 140 €30.1%	57 415 €58.9%	36 129 €70.5%	21 188 €22.8%	17 251 €
Non-current assets	5 268 €50.5%	10 652 €100.2%	5 321 €22.6%	6 878 €	-	-
Total assets	61 782 €21.6%	50 792 €19.0%	62 736 €45.9%	43 007 €103.0%	21 188 €22.8%	17 251 €
Short-term liabilities	24 982 €28.3%	19 469 €15.0%	22 900 €28.0%	17 884 €152.2%	7 091 €32.7%	5 343 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	24 982 €28.3%	19 469 €15.0%	22 900 €28.0%	17 884 €152.2%	7 091 €32.7%	5 343 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	28 823 €10.9%	32 336 €42.9%	22 623 €95.1%	11 597 €23.3%	9 408 €20.0%	7 838 €
Net profit	5 477 €255.9%	-3 513 €123.9%	14 713 €33.4%	11 026 €403.7%	2 189 €39.4%	1 570 €
Equity	36 800 €17.5%	31 323 €21.4%	39 836 €58.6%	25 123 €78.2%	14 097 €18.4%	11 908 €
Turnover	291 614 €17.0%	249 290 €3.4%	241 082 €63.4%	147 579 €133.5%	63 202 €3.6%	65 550 €
Profit margin	1.88%233.3%	-1.41%123.1%	6.10%18.3%	7.47%115.7%	3.46%44.6%	2.40%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JB JRU	UBX	JD LTK	11 934	-
Liquidity
Current ratio	Y.T	U.K	R.C	2.0	3.0
Quick ratio	H.U	D.D	O.O	2.0	3.0
Cash ratio	Y.Y	O.J	I.U	0.8	0.0
Efficiency
Days sales outstanding (dso)	DD.I	NH.O	RX.O	55.3	-
Asset turnover	F.H	Z.T	C.G	4.6	3.3
Structure
Debt ratio	B.S	I.I	J.D	0.4	0.3
Profitability
Operating margin	D.Y%	-G.Y%	B.P%	7.5%	3.5%
Net profit margin	S.J%	-W.M%	V.R%	7.5%	3.5%
Return on assets (roa)	P.H%	-C.C%	LX.L%	34.4%	11.4%
Return on equity (roe)	ZL.Y%	-AU.O%	DD.G%	43.9%	15.5%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK071523	Transport > Certified copy of Community licence (freight transport)	Valid	18.04.2023	28.08.2032
License	RVSK068051	Transport > Certified copy of Community licence (freight transport)	Valid	29.08.2022	28.08.2032
License	RVSK068052	Transport > Certified copy of Community licence (freight transport)	Valid	29.08.2022	28.08.2032
License	RVSK068053	Transport > Certified copy of Community licence (freight transport)	Valid	29.08.2022	28.08.2032
License	RVTL007190	Transport > Freight transport	Valid	29.08.2022	28.08.2032

1 - 5 / 5 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50028410 / 7	13.09.2023	Entry - Amendment entry	Entered into force (13.09.2023)
Ä 50028410 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50028410 / 5	30.06.2023	Entry - Amendment entry	Entered into force (30.06.2023)
Ä 50028410 / 4	16.08.2022	Entry - Amendment entry	Entered into force (16.08.2022)
Ä 50028410 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)

1 - 5 / 7 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
04.09.2025	Majandus- ja Kommunikatsiooniministeerium	14 999.99 € Received	OTHER GRANTS General economic and trade policy

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
deliverest.ee	Active	07.01.2018	08.01.2027	-

1 - 1 / 1 rows

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