Osaühing HALJALA AUTO
- Registry code
- 10927169
- VAT number
- EE100824364
- Address
- Lääne-Viru maakond, Haljala vald, Haljala alevik, Kooli tn 5, 45301
- Registered
- 16.04.2003 · 23 yrs
- Activity
- Freight transport by road 49411
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 9 587 €
- i•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
3 persons
| Board 3 | ||
|---|---|---|
| Ermo Lillakas1 companyno tax debt | Personal ID ↗ | 25.07.2005 |
| Peep Lillakas1 companyno tax debt | Personal ID ↗ | 16.04.2003 |
| Taavi Lillakas1 companyno tax debt | Personal ID ↗ | 20.12.2017 |
| Shareholders 3 | ||
| Peep Lillakas | 37,42% 3 587 € | 02.09.2023 |
| Ermo Lillakas | 31,29% 3 000 € | 02.09.2023 |
| Taavi Lillakas | 31,29% 3 000 € | 02.09.2023 |
| Beneficial owners 3 | ||
| Ermo Lillakas1 companyno tax debtotsene osalus | 24.10.2018 | |
| Peep Lillakas1 companyno tax debtotsene osalus | 24.10.2018 | |
| Taavi Lillakas1 companyno tax debtotsene osalus | 24.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 53 613 € | ▲ 6% | 4 349 € | 11 323 € | 3 |
| 2026 Q1 | 46 927 € | ▼ 10% | 3 887 € | 9 402 € | 3 |
| 2025 Q4 | 51 121 € | ▲ 5% | 3 922 € | 12 908 € | 3 |
| 2025 Q3 | 45 097 € | ▲ 2% | 3 741 € | 10 660 € | 3 |
| 2025 Q2 | 50 467 € | ▲ 0% | 3 922 € | 11 399 € | 3 |
| 2025 Q1 | 52 426 € | ▲ 30% | 3 904 € | 8 882 € | 3 |
| 2024 Q4 | 48 901 € | ▲ 1% | 3 873 € | 7 850 € | 3 |
| 2024 Q3 | 44 167 € | ▲ 3% | 4 227 € | 8 818 € | 3 |
| 2024 Q2 | 50 280 € | ▲ 1% | 4 070 € | 10 665 € | 3 |
| 2024 Q1 | 40 374 € | ▼ 20% | 4 003 € | 8 728 € | 3 |
| 2023 Q4 | 48 223 € | ▼ 4% | 3 714 € | 8 535 € | 3 |
| 2023 Q3 | 42 870 € | ▼ 0% | 3 918 € | 8 915 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 49 645 € | ▼ 7% | 4 070 € | 9 183 € | 3 |
| 2023 Q1 | 50 518 € | ▲ 9% | 4 185 € | 9 578 € | 3 |
| 2022 Q4 | 50 162 € | 4 146 € | 9 679 € | 3 | |
| 2022 Q3 | 43 081 € | 4 146 € | 7 873 € | 3 | |
| 2022 Q2 | 53 151 € | 4 388 € | 9 923 € | 3 | |
| 2022 Q1 | 46 155 € | 4 146 € | 9 137 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 187 k € | ▲ 4% | 181 k € | ▼ 2% | 184 k € | ▼ 3% | 190 k € | ▲ 8% | 177 k € |
| Profit | 3 827 € | ▼ 64% | 10 577 € | ▲ 18% | 8 994 € | ▼ 14% | 10 477 € | ▼ 12% | 11 941 € |
| Profit margin | 2,0% | 5,9% | 4,9% | 5,5% | 6,8% | ||||
| Jaotamata kasum | 103 k € | ▼ 7% | 110 k € | ▼ 7% | 118 k € | ▼ 4% | 124 k € | ▲ 8% | 115 k € |
| Cash | 19 336 € | ▲ 82% | 10 640 € | ▲ 37% | 7 744 € | ▲ 80% | 4 307 € | ▲ 138% | 1 806 € |
| Current assets | 36 685 € | ▲ 36% | 26 973 € | ▲ 15% | 23 453 € | ▼ 6% | 24 877 € | ▼ 5% | 26 058 € |
| Põhivara | 97 916 € | ▼ 27% | 135 k € | ▼ 2% | 137 k € | ▼ 8% | 149 k € | ▼ 3% | 154 k € |
| Assets | 135 k € | ▼ 17% | 162 k € | 0% | 161 k € | ▼ 7% | 174 k € | ▼ 4% | 180 k € |
| Current liabilities | 17 194 € | ▼ 43% | 30 170 € | ▲ 31% | 23 029 € | ▼ 10% | 25 536 € | ▼ 26% | 34 289 € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | ▼ 100% | 3 453 € | ▼ 59% | 8 373 € | ||
| Total liabilities | 17 194 € | ▼ 43% | 30 170 € | ▲ 31% | 23 029 € | ▼ 21% | 28 989 € | ▼ 32% | 42 662 € |
| Equity | 117 k € | ▼ 11% | 131 k € | ▼ 5% | 138 k € | ▼ 5% | 145 k € | ▲ 5% | 138 k € |
| Tööjõukulud | -44 795 € | ▲ 4% | -46 848 € | ▼ 1% | -46 477 € | ▼ 1% | -46 005 € | 0% | -46 000 € |
| Employees | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 |
| Filed | 30.06.2026 | 06.06.2025 | 20.06.2024 | 12.06.2023 | 29.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 162 159 € | 87% |
| Rental and operating of own or leased real estate | 68201 | 25 173 € | 13% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK085185 | 14.07.2026 kuni 13.07.2036 |
| Veosevedu | RVTL009393 | 14.07.2026 kuni 13.07.2036 |
Domains
| Domain | Source |
|---|---|
| haljalaauto.ee |
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 21.02.2018 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 20.12.2017 | Kanne | Muutmiskanne |
| 10.05.2012 | Kanne | Muutmiskanne |
| 29.12.2011 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 20.11.2006 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 25.07.2005 | Jaatav kandeotsus | Muutmiskanne |
| 18.07.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | Muutmiskanne |
| 16.04.2003 | Jaatav kandeotsus | Esmakanne |