Ekspeditsioon OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14878002
VAT no.VAT no.:: EE102262348
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 31.12.2019 (6 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Sakala tn 3, Kesklinna linnaosa, Tallinn, Harju maakond, 10141
StatusStatus:: Registered

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Contacts

EmailEmail:: laurilagle@gmail.com

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Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Performing arts
Performing arts
90201 – Stage activities of actors and dancers

VAT liability

VAT no.	Start	End
EE102262348	10.06.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations3 Public transactions43 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	16 153 €	17 184 €	43 867 €+47,5%	25
2026 Q1	13 811 €	14 655 €	29 746 €+139%	22
Total 2026:	29 964 €	31 839 €	73 613 €
2025 Q4	12 404 €	12 701 €	-75 362 €−562%	17
2025 Q3	15 216 €	14 437 €	16 311 €−87,0%	6
2025 Q2	31 295 €	19 768 €	125 498 €+8,5%	19
2025 Q1	22 579 €	16 365 €	115 636 €+81,1%	12
Total 2025:	81 494 €	63 271 €	182 083 €
2024 Q4	19 879 €	16 229 €	63 845 €+401%	11
2024 Q3	16 600 €	17 590 €	12 732 €−54,6%	6
2024 Q2	17 365 €	18 406 €	28 036 €−41,8%	7
2024 Q1	17 535 €	18 507 €	48 151 €+13,3%	7
Total 2024:	71 379 €	70 732 €	152 764 €
2023 Q4	17 785 €	18 373 €	42 505 €−10,0%	6
2023 Q3	14 651 €	15 428 €	47 233 €+42,7%	6
2023 Q2	16 453 €	14 867 €	33 099 €−54,0%	5
2023 Q1	7 758 €	7 467 €	71 923 €+171%	4
Total 2023:	56 647 €	56 135 €	194 760 €
2022 Q4	10 144 €	10 544 €	26 576 €−37,3%	3
2022 Q3	10 307 €	10 925 €	42 385 €+198%	3
2022 Q2	11 286 €	10 983 €	14 245 €−37,7%	3
2022 Q1	12 763 €	12 036 €	22 873 €−15,7%	3
Total 2022:	44 500 €	44 488 €	106 079 €
2021 Q4	10 546,43 €	11 180,83 €	27 148,55 €+2 266%	4
2021 Q3	7 576,38 €	7 881,57 €	1 147,50 €−54,6%	4
2021 Q2	8 703,55 €	9 005,10 €	2 527,17 €+37,3%	4
2021 Q1	10 160,45 €	10 566,99 €	1 840,99 €−92,3%	4
Total 2021:	36 986,81 €	38 634,49 €	32 664,21 €
2020 Q4	12 167,04 €	12 224,35 €	23 858,33 €+1 428%	4
2020 Q3	9 697,32 €	10 207,39 €	1 560,91 €	5
2020 Q2	7 721,40 €	8 141,40 €	-	4
2020 Q1	0 €	0 €	0 €	0
Total 2020:	29 585,76 €	30 573,14 €	25 419,24 €

Revenue by industry

	2023	2024	2025
Stage activities of actors and dancers		175 210 €	140 780 €
Production and presentation of theatre and dance performances	151 154 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Lauri Lagle	38102XXXXXX	12.02.1981 (45)	Board member	31.12.2019	-

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Shareholders

	Personal ID code
Lauri Lagle	38102XXXXXX	12.02.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lauri Lagle	38102XXXXXX	12.02.1981 (45)	Founder	31.12.2019	-

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Ultimate beneficial owners

	Personal ID code
Lauri Lagle	38102XXXXXX	12.02.1981 (45)	Direct holding	31.12.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 43 867 €
Monthly average: 14 622 €
Per employee: 585 €
Equity ratio: 584,89%

Labour taxes

Turnover ratio: 39,17%
Tax ratio: 106,38%
Monthly average: 5 728 €
Per employee: 244 €

State taxes

Monthly average: 5 384 €
Turnover ratio: 36,82%

Estimated salary

Gross salary: 607 €
Net salary: 585 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	164 656 €+4,6%	157 411 €+20,3%	130 816 €+15,2%	113 593 €+1,1%	112 339 €+66,4%	67 507 €
Non-current assets	7 918 €−28,0%	10 996 €−21,9%	14 074 €	-	-	-
Total assets	172 574 €+2,5%	168 407 €+16,2%	144 890 €+27,6%	113 593 €+1,1%	112 339 €+66,4%	67 507 €
Short-term liabilities	49 499 €−21,5%	63 067 €+13,4%	55 593 €+388%	11 383 €−63,7%	31 382 €−24,1%	41 346 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	49 499 €−21,5%	63 067 €+13,4%	55 593 €+388%	11 383 €−63,7%	31 382 €−24,1%	41 346 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	102 615 €+24,2%	82 647 €−16,8%	99 390 €+22,8%	80 957 €+209%	26 161 €	-
Net profit	17 960 €−11,1%	20 193 €+260%	-12 593 €−167%	18 753 €−65,8%	54 796 €+109%	26 161 €
Equity	123 075 €+16,8%	105 340 €+18,0%	89 297 €−12,6%	102 210 €+26,3%	80 957 €+209%	26 161 €
Turnover	140 780 €−19,7%	175 210 €+15,9%	151 154 €+54,9%	97 558 €+132%	42 082 €−79,5%	205 188 €
Profit margin	12,8%	11,5%	-8,3%	19,2%	130,2%	12,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	10,0	3,6
Quick ratio	10,0	3,6
Cash ratio	9,4	3,2
Efficiency
Days sales outstanding (dso)	35,6	82,4
Asset turnover	0,9	0,5
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	19,2%	130,5%
Net profit margin	19,2%	130,2%
Return on assets (roa)	16,6%	60,9%
Return on equity (roe)	18,3%	67,7%

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Licences & notices


Notice of economic activity	KTO025434	Commerce	Valid	09.12.2025	-

Regulations


Ä 50136233 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50136233 / 2	01.12.2022	Entry – Amendment entry	-	Entered into force01.12.2022
Ä 50136233	31.12.2019	Entry – Initial entry	-	Entered into force31.12.2019

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


03.07.2026	Eesti Kultuurkapital	1 200 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
01.07.2026	Eesti Kultuurkapital	7 500 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
06.04.2026	Eesti Kultuurkapital	1 200 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
24.03.2026	Eesti Kultuurkapital	36 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
24.03.2026	Eesti Kultuurkapital	7 500 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	12 822 €	211005/2101205

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.