carVertical OÜ

Legal form:: Private limited company
Registry code:: 14416655
VAT no.:: EE102059085
Fiscal-year period:: 01.01 - 31.12
Established:: 26.01.2018 (8 y)
Capital:: 2 500 EUR
Address:: Narva mnt 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10117
Status:: Registered
LEI code:: 984500A2DJA81E9AE931 (expired 25.11.2021)

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Contacts

Email:: rokas@carvertical.io

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 – Other information technology and computer service activities

Industry TOPNo. 6 of 1246 companies

1.Bolt Operations OÜ2B €
2.Microsoft Development Center Estonia OÜ59.3M €
3.Kühne + Nagel IT Service Centre AS39.3M €
4.Messente Communications OÜ35.4M €
5.Network Tomorrow OÜ32.2M €
6.carVertical OÜ29.6M €
7.Webpeak OÜ27.3M €
8.DataShift OÜ27.2M €
9.SK ID Solutions AS23.1M €
10.Pixeland OÜ19.6M €

Main activity 62901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102059085	29.03.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.03.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.01.2021	Valid	PDF
2018	26.01.2018 – 31.12.2018	28.06.2019	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 13.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations11 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	7 124 €	7 124 €	4,45 M €−45,0%	-
2026 Q2	30 375 €	30 375 €	8,08 M €−10,6%	-
2026 Q1	13 241 €	13 241 €	9,05 M €+12,4%	-
Total 2026:	50 740 €	50 740 €	21,6 M €
2025 Q4	87 025 €	14 686 €	8,05 M €+8,6%	-
2025 Q3	5 703 €	5 686 €	7,41 M €−7,3%	-
2025 Q2	11 241 €	11 241 €	7,99 M €+24,6%	-
2025 Q1	4 938 €	4 938 €	6,41 M €+4,8%	-
Total 2025:	108 907 €	36 551 €	29,9 M €
2024 Q4	66 155 €	3 776 €	6,12 M €+19,3%	-
2024 Q3	35 383 €	12 695 €	5,13 M €−13,1%	-
2024 Q2	30 665 €	30 665 €	5,90 M €+45,0%	-
2024 Q1	13 003 €	12 998 €	4,07 M €−8,0%	-
Total 2024:	145 206 €	60 134 €	21,2 M €
2023 Q4	9 093 €	9 092 €	4,42 M €+9,6%	-
2023 Q3	5 695 €	5 695 €	4,03 M €+6,9%	-
2023 Q2	9 584 €	9 584 €	3,77 M €+11,1%	-
2023 Q1	11 473 €	11 473 €	3,40 M €+37,4%	-
Total 2023:	35 845 €	35 844 €	15,6 M €
2022 Q4	9 028 €	9 028 €	2,47 M €−1,8%	-
2022 Q3	3 695 €	3 695 €	2,52 M €+7,0%	-
2022 Q2	5 362 €	5 362 €	2,35 M €−28,6%	-
2022 Q1	4 562 €	4 562 €	3,30 M €+9,3%	-
Total 2022:	22 647 €	22 647 €	10,6 M €
2021 Q4	4 250,42 €	4 250,42 €	3,02 M €+35,0%	-
2021 Q3	10 250,42 €	10 250,42 €	2,23 M €+84,6%	-
2021 Q2	4 883,75 €	4 883,75 €	1,21 M €+49,4%	-
2021 Q1	8 261,54 €	8 261,54 €	809 852,40 €−18,9%	1
Total 2021:	27 646,13 €	27 646,13 €	7,27 M €
2020 Q4	5 139,31 €	5 139,31 €	999 162,70 €+149%	1
2020 Q3	3 883,75 €	3 883,75 €	401 850,40 €+99,1%	1
2020 Q2	3 083,75 €	3 083,75 €	201 789,75 €+33,6%	1
2020 Q1	2 584 €	2 584 €	151 057 €−18,4%	1
Total 2020:	14 690,81 €	14 690,81 €	1,75 M €
2019 Q4	2 584 €	2 584 €	185 232 €+31,7%	1
2019 Q3	0 €	0 €	140 632 €−17,0%	1
2019 Q2	0 €	0 €	169 336 €−41,6%	0
2019 Q1	0 €	0 €	290 100 €+5,7%	0
Total 2019:	2 584 €	2 584 €	785 300 €
2018 Q4	0 €	0 €	274 387 €+202%	0
2018 Q3	0 €	0 €	90 950 €−55,8%	0
2018 Q2	0 €	0 €	205 800 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	571 137 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	8 205 850 €	11 708 525 €	15 647 601 €

Tax debts

No tax debt found

No tax debt as of 13.11.2026

Representatives

	Personal ID code
Martynas Balaišis	38601XXXXXX	31.01.1986 (40)	Board member	25.10.2023	-
Simonas Žižiūnas	39805XXXXXX	24.05.1998 (28)	Board member	25.10.2023	-
Rokas Medonis	38605XXXXXX	10.05.1986 (40)	Board member	26.01.2018	-

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Shareholders

	Personal ID code
Rokas Medonis	38605XXXXXX	10.05.1986 (40)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Rokas Medonis	38605XXXXXX	10.05.1986 (40)	Founder	26.01.2018	-

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Ultimate beneficial owners

	Personal ID code
Rokas Medonis	38605XXXXXX	10.05.1986 (40)	Direct holding	13.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 4 447 602 €
Monthly average: 1 482 534 €
Per employee: -
Equity ratio: 59 301,36%

Labour taxes

Turnover ratio: 0,16%
Tax ratio: 100,00%
Monthly average: 2 375 €
Per employee: -

State taxes

Monthly average: 2 375 €
Turnover ratio: 0,16%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 014 587 €+13,3%	1 778 306 €+55,0%	1 147 041 €+132%	493 583 €+20,2%	410 638 €−55,0%	912 951 €+165%	343 965 €
Non-current assets	87 €+1,2%	86 €	86 €+1,2%	85 €	85 €−99,9%	73 000 €	73 000 €
Total assets	2 014 674 €+13,3%	1 778 392 €+55,0%	1 147 127 €+132%	493 668 €+20,2%	410 723 €−58,3%	985 951 €+136%	416 965 €
Short-term liabilities	1 541 261 €+53,4%	1 004 898 €+100%	502 330 €+31,7%	381 350 €+31,0%	291 186 €+122%	131 263 €+333%	30 298 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 541 261 €+53,4%	1 004 898 €+100%	502 330 €+31,7%	381 350 €+31,0%	291 186 €+122%	131 263 €+333%	30 298 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	511 307 €+69,3%	302 031 €+200%	100 582 €−82,1%	561 879 €−34,1%	852 188 €+122%	384 167 €−7,5%	415 098 €
Net profit	-40 394 €−109%	468 963 €−13,4%	541 715 €+220%	-452 061 €+38,5%	-735 151 €−257%	468 021 €+1 613%	-30 931 €
Equity	473 413 €−38,8%	773 494 €+20,0%	644 797 €+474%	112 318 €−6,0%	119 537 €−86,0%	854 688 €+121%	386 667 €
Turnover	15 647 601 €+33,6%	11 708 525 €+42,7%	8 205 850 €+64,0%	5 002 472 €+33,7%	3 740 287 €+163%	1 422 906 €+663%	186 547 €
Profit margin	-0,3%	4,0%	6,6%	-9,0%	-19,7%	32,9%	-16,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	1,4
Quick ratio	1,3	1,4
Cash ratio	0,2	0,4
Efficiency
Days sales outstanding (dso)	25,3	29,9
Asset turnover	11,1	5,4
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-9,0%	-19,6%
Net profit margin	-9,0%	-19,7%
Return on assets (roa)	-100,0%	-105,3%
Return on equity (roe)	-402,5%	-615,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50086356 / M3	04.09.2024	Warning for deletion from register – annual report not filed	08.12.2024	Deficiencies remedied10.10.2024
Ä 50086356 / M2	13.07.2024	Warning for deletion from register – annual report not filed	16.10.2024	Deficiencies remedied24.08.2024
Ä 50086356 / 8	24.01.2024	Entry – Amendment entry	-	Entered into force24.01.2024
Ä 50086356 / 7	25.10.2023	Entry – Amendment entry	-	Entered into force25.10.2023
Ä 50086356 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

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


carone.ee	Active	24.01.2024	25.01.2028
carvertical.ee	Active	15.08.2018	16.08.2027

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.