General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Logoskop OÜ
Contacts
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 | |
|---|---|---|
| EE101921800 | 02.11.2016 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 18 days overdue |
| Income- and social-tax return | 10.03.2026 | 89 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.02.2026 | 15.03.2026 | 23 days overdue |
| VAT return | 20.01.2026 | 24.01.2026 | 4 days overdue |
| VAT return | 20.10.2025 | 03.11.2025 | 14 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 0 € | 0 € | 0 € | - |
| Kokku 2026: | 0 € | 0 € | 0 € | |
| 2025 Q4 | 0 € | 0 € | 0 € | - |
| 2025 Q3 | 320 € | 0 € | 0 € | - |
| 2025 Q2 | 94 € | 0 € | 0 € | - |
| 2025 Q1 | 390 € | 0 € | 0 € | - |
| Kokku 2025: | 804 € | 0 € | 0 € |
Revenue by industry
| 2019 | |
|---|---|
| Freight transport by road | 34 542 € |
| Repair and maintenance of other transport equipment | 2 782 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 100,00 € | 0,00 € | 0,00 € |
| Heavy-van tax | 2 646,78 € | 0,00 € | 0,00 € |
| Interest | 187,43 € | 0,00 € | 0,00 € |
| Social tax | 2 138,98 € | 0,00 € | 0,00 € |
| Value-added tax | 1 514,73 € | 0,00 € | 0,00 € |
| Income tax in special cases | 11,91 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 77,76 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 64,80 € | 0,00 € | 0,00 € |
| Withheld income tax | 125,52 € | 0,00 € | 0,00 € |
| Total | 6 867,91 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Juri Baranov | 38309XXXXXX | 27.09.1983 (42) | Board member | 14.09.2022 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Olga Pagajeva | 48212XXXXXX | 21.12.1982 (43) | Founder | 29.10.2016 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Juri Baranov | 38309XXXXXX | 27.09.1983 (42) | Direct holding | 13.09.2022 | - |
Aggregate data
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current assets | 24 412 € | 24 412 € | 24 412 €36.6% | 38 497 €30.9% | 55 732 € |
| Non-current assets | 65 901 € | 65 901 € | 65 901 €16.9% | 79 262 €14.4% | 92 623 € |
| Total assets | 90 313 € | 90 313 € | 90 313 €23.3% | 117 759 €20.6% | 148 355 € |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | -TFR | -3 224 | -36 877 | |
| Liquidity | ||||||
| Current ratio | H.C | V.O | T.N | 0.5 | 0.8 | |
| Quick ratio | A.W | V.B | V.K | 0.5 | 0.8 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50040365 / 10 | 02.02.2026 | Entry - Amendment entry | Entered into force (02.02.2026) | |
| Ä 50040365 / M5 | 17.08.2024 | Fine-warning order – annual report not filed | Deficiencies remedied (17.09.2024) | |
| Ä 50040365 / M4 | 02.05.2024 | Repeat reporting-fine order | 02.06.2024 | Entered into force (03.06.2024) |
| Ä 50040365 / M3 | 24.01.2024 | Reporting-fine order | 24.02.2024 | Entered into force (25.02.2024) |
| Ä 50040365 / M2 | 02.12.2023 | Fine-warning order – annual report not filed | 01.01.2024 | Entered into force (02.12.2023) |
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
Court decisions
Official announcements
Official announcements
Public transactions
No public transactions found
Company has no public transactions
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Andrei Krek | 12.05.2026 | 948,20 € | 694,00 € | 145,70 € | 37,20 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Andrei Krek | 12.05.2026 | 879,80 € | 625,60 € | 145,70 € | 37,20 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Andrei Krek | 09.02.2026 | 879,80 € | 625,60 € | 145,70 € | 37,20 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-20-129487 | 2 G Baltic Company OÜ | Pärnu Maakohtu maksekäsuosakond | 02.11.2020 | 1 206,00 € | 1 141,00 € | 0,00 € | 45,00 € | 20,00 € |
| 2-19-135973 | AD Baltic AS | Pärnu Maakohtu maksekäsuosakond | 18.05.2020 | 695,00 € | 315,00 € | 315,00 € | 45,00 € | 20,00 € |
| 2-19-118471 | XL Parts Baltics SIA Eesti filiaal | Pärnu Maakohtu maksekäsuosakond | 26.08.2019 | 7 425,00 € | 6 200,00 € | 181,00 € | 192,00 € | 852,00 € |
| 2-18-124053 | SilTruck Service OÜ | Pärnu Maakohtu maksekäsuosakond | 21.01.2019 | 77,00 € | 0,00 € | 12,00 € | 45,00 € | 20,00 € |