OÜ Estreftransservice

10240892

Company info

OÜ Estreftransservice

10240892

Estreftransservice OÜhttp://www.erts.eeEstreftransservice OÜ

Rahvusvaheline raudteevedude ekspedeerimine. Tolli- ja ladustamisteenused.

General info

Name

OÜ Estreftransservice

Registry code

10240892

VAT number

EE100490743

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.07.1997 (28)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

52261 - 46211 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 52101 - Operation of storage and warehouse facilities 77391 - Renting of rail vehicles

Revenue

26 587 551 €

Profit

186 256 €

Profit margin

1%

Gross salary

1 442 €

(estimate is approximate)

Equity

4 141 177 €

Employees

60

Annual report

-

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Jelena Koger

- Board member -

Uno Heinla

20% - 5 120.00 EUR - -

Eduard Koger

80% - 20 480.00 EUR Board member -

Financial info

2019
28.05.2020
2020
09.06.2021
2021
07.06.2022
2022
11.05.2023
2023
21.05.2024
2024
09.05.2025
Total Revenue 7 092 172 € 4 802 184 € 4 735 173 € 19 434 224 € 19 262 134 € 22 724 960 €
Net profit (loss) for the period 271 068 € 11 591 € 177 680 € 430 102 € 186 256 € 355 335 €
Profit Margin 4% 0% 4% 2% 1% 2%
Current Assets 2 203 652 € 2 112 269 € 2 240 608 € 3 826 963 € 3 009 821 € 4 077 687 €
Fixed Assets 1 844 562 € 1 870 518 € 1 816 279 € 1 737 529 € 1 765 246 € 2 039 986 €
Total Assets 4 048 214 € 3 982 787 € 4 056 887 € 5 564 492 € 4 775 067 € 6 117 673 €
Current Liabilities 378 402 € 481 384 € 502 804 € 1 439 571 € 633 890 € 1 771 161 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 25 600 € - - - - -
Equity 3 669 812 € 3 501 403 € 3 554 083 € 4 124 921 € 4 141 177 € 4 346 512 €
Employees - - - - 21 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 5 849 018 € 452 059 € 44 238 € 21
2025 Q3 7 626 422 € 635 751 € 54 935 € 21
2025 Q2 6 610 415 € 701 763 € 57 195 € 20
2025 Q1 8 898 114 € 403 296 € 47 181 € 20
2024 Q4 10 372 270 € 537 475 € 43 240 € 19
2024 Q3 7 964 860 € 374 399 € 47 744 € 19
2024 Q2 6 269 165 € 335 800 € 43 587 € 20
2024 Q1 5 493 664 € 319 981 € 53 381 € 22
2023 Q4 4 314 324 € 150 729 € 43 690 € 21
2023 Q3 7 903 580 € 186 793 € 50 349 € 21
2023 Q2 6 221 863 € 416 983 € 44 173 € 23
2023 Q1 6 451 415 € 257 353 € 47 344 € 26
2022 Q4 6 320 921 € 422 264 € 39 836 € 24
2022 Q3 3 312 361 € 366 017 € 36 317 € 24
2022 Q2 3 874 872 € 413 063 € 22 508 € 17
2022 Q1 1 072 683 € 684 720 € 28 996 € 16