Name
AS Est-Trans Kaubaveod
Registry code
10375161
VAT number
EE100402498
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.01.1998 (26)
Financial year
01.01-31.12
Capital
153 384.00 €
Activity
49411 - Freight transport by road
12 986 973 €
850 401 €
7%
2 364 €
(estimate is approximate)
5 755 150 €
133
Submitted
No tax arrears
15%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sulev Invest Osaühing 11374146 | 50% - 76 692.00 EUR | - | - | Shareholder |
| Reiska RE OÜ 12339979 | 50% - 76 692.00 EUR | - | - | Shareholder |
| Üllar Põld 29.11.1970 (53) | - | Procurator | Member of a higher management body, i.e. board member or supervisory board member | |
| Reio Engman 15.06.1968 (56) | - | Board member | Direct ownership | |
| Tõnu Raidma 02.08.1971 (53) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Sulev Saareväli 27.09.1962 (62) | - | - | Direct ownership | Chairman of the board |
| Marko Kroon 09.01.1968 (56) | - | - | - | Board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 10 361 138 € | 10 104 014 € | 10 360 157 € | 13 513 235 € | 12 986 973 € |
| Net profit (loss) for the period | 472 593 € | 690 260 € | 399 639 € | 1 263 191 € | 850 401 € |
| Profit Margin | 5% | 7% | 4% | 9% | 7% |
| Current Assets | 1 866 859 € | 2 076 774 € | 1 640 879 € | 1 916 234 € | 1 546 339 € |
| Fixed Assets | 3 634 886 € | 3 430 917 € | 4 411 715 € | 5 237 525 € | 5 997 020 € |
| Total Assets | 5 501 745 € | 5 507 691 € | 6 052 594 € | 7 153 759 € | 7 543 359 € |
| Current Liabilities | 1 134 552 € | 1 141 329 € | 1 250 878 € | 1 592 420 € | 1 441 532 € |
| Non Current Liabilities | 315 534 € | 24 443 € | 360 158 € | 256 590 € | 346 677 € |
| Total Liabilities | 1 450 086 € | 1 165 772 € | 1 611 036 € | 1 849 010 € | 1 788 209 € |
| Share Capital | 153 384 € | 153 384 € | 153 384 € | 153 384 € | 153 384 € |
| Equity | 4 051 659 € | 4 341 919 € | 4 441 558 € | 5 304 749 € | 5 755 150 € |
| Employees | 130 | 133 | 129 | 130 | 133 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 142 430.36 € | 782 504.52 € | 464 451.39 € | 127 |
| 2023 Q4 | 3 375 763.69 € | 769 592.97 € | 497 346.71 € | 128 |
| 2023 Q3 | 3 345 550.79 € | 740 423.08 € | 521 381.35 € | 131 |
| 2023 Q2 | 3 381 480.54 € | 756 306.98 € | 481 605.55 € | 132 |
| 2023 Q1 | 3 268 119.64 € | 702 129.32 € | 470 584.41 € | 131 |
| 2022 Q4 | 3 611 745.74 € | 827 499.97 € | 514 462.02 € | 133 |
| 2022 Q3 | 3 795 186.54 € | 667 130.82 € | 502 174 € | 134 |
| 2022 Q2 | 3 473 054 € | 708 342.83 € | 435 308.74 € | 134 |
| 2022 Q1 | 2 808 978.89 € | 667 209.47 € | 414 833.73 € | 132 |
| 2021 Q4 | 2 676 663.12 € | 665 258.62 € | 420 670.03 € | 133 |
| 2021 Q3 | 2 793 669.35 € | 714 336.69 € | 431 489.5 € | 132 |
| 2021 Q2 | 2 669 093.63 € | 463 275.62 € | 383 012.29 € | 130 |
| 2021 Q1 | 2 451 638.81 € | 510 284.7 € | 383 425.31 € | 128 |
| 2020 Q4 | 2 517 378.4 € | 700 581.29 € | 412 056.69 € | 132 |
| 2020 Q3 | 2 644 151.44 € | 647 532.51 € | 423 566.95 € | 137 |
| 2020 Q2 | 2 577 120.14 € | 644 818.41 € | 383 912.13 € | 132 |
| 2020 Q1 | 2 636 464.54 € | 633 642.25 € | 371 627.28 € | 134 |
