OÜ Fiber Trans
- Registry code
- 11674380
- VAT number
- EE101372352
- Address
- Harju maakond, Keila linn, Kanarbiku tn 12, 76603
- Registered
- 12.06.2009 · 17 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 684 €
- f•••@h•••.comLog 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
1 persons
| Board 1 | ||
|---|---|---|
| Jelena Morozova2 companiesno tax debt | Personal ID ↗ | 31.05.2010 |
| Shareholders 1 | ||
| Jelena Morozova | 100,0% 2 684 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Jelena Morozova2 companiesno tax debtdirect holding | 29.09.2018 | |
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 | 45 683 € | ▲ 16% | 4 318 € | 5 771 € | 3 |
| 2026 Q1 | 25 920 € | ▼ 30% | 4 163 € | 5 822 € | 4 |
| 2025 Q4 | 27 786 € | ▼ 32% | 5 213 € | 6 636 € | 5 |
| 2025 Q3 | 26 338 € | ▼ 14% | 5 846 € | 7 201 € | 6 |
| 2025 Q2 | 39 392 € | ▼ 22% | 4 808 € | 7 380 € | 5 |
| 2025 Q1 | 36 937 € | ▲ 179% | 4 445 € | 6 333 € | 3 |
| 2024 Q4 | 41 105 € | ▼ 21% | 3 877 € | 6 562 € | 5 |
| 2024 Q3 | 30 495 € | ▼ 40% | 3 806 € | 6 035 € | 5 |
| 2024 Q2 | 50 696 € | ▲ 37% | 3 608 € | 4 921 € | 4 |
| 2024 Q1 | 13 230 € | ▲ 87% | 3 497 € | 3 953 € | 4 |
| 2023 Q4 | 51 741 € | ▲ 144% | 3 113 € | 5 978 € | 4 |
| 2023 Q3 | 50 697 € | ▼ 19% | 2 916 € | 6 289 € | 4 |
Show full history (18 quarters)
| 2023 Q2 | 37 000 € | ▼ 19% | 2 800 € | 5 008 € | 4 |
| 2023 Q1 | 7 093 € | ▼ 86% | 2 348 € | 2 323 € | 4 |
| 2022 Q4 | 21 179 € | 4 997 € | 5 325 € | 5 | |
| 2022 Q3 | 62 699 € | 5 193 € | 7 878 € | 7 | |
| 2022 Q2 | 45 720 € | 4 116 € | 6 987 € | 7 | |
| 2022 Q1 | 51 750 € | 4 397 € | 9 655 € | 8 |
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 | 130 k € | ▼ 11% | 147 k € | ▲ 1% | 146 k € | ▼ 8% | 159 k € | ▼ 4% | 166 k € |
| Profit | 1 948 € | ▼ 61% | 5 000 € | ▲ into profit | -27 603 € | ▼ into loss | 4 178 € | ▲ 296% | 1 054 € |
| Profit margin | 1,5% | 3,4% | -18,9% | 2,6% | 0,6% | ||||
| Retained earnings | 90 281 € | ▲ 6% | 85 281 € | ▼ 24% | 113 k € | ▲ 4% | 109 k € | ▲ 1% | 108 k € |
| Cash | 22 258 € | ▼ 2% | 22 726 € | ▲ 11% | 20 502 € | ▲ 45% | 14 120 € | ▼ 56% | 32 156 € |
| Current assets | 59 770 € | ▲ 1% | 59 319 € | ▼ 19% | 73 470 € | ▼ 19% | 90 404 € | ▲ 37% | 66 086 € |
| Fixed assets | 58 037 € | ▼ 29% | 82 037 € | ▲ 4% | 79 173 € | ▼ 11% | 89 173 € | ▼ 38% | 143 k € |
| Assets | 118 k € | ▼ 17% | 141 k € | ▼ 7% | 153 k € | ▼ 15% | 180 k € | ▼ 14% | 209 k € |
| Current liabilities | 4 526 € | ▲ 3% | 4 386 € | ▼ 39% | 7 212 € | ▲ 40% | 5 143 € | ▼ 86% | 35 489 € |
| Long-term liabilities | 18 368 € | ▼ 58% | 44 005 € | ▼ 23% | 57 469 € | ▼ 2% | 58 869 € | ▼ 5% | 62 183 € |
| Total liabilities | 22 894 € | ▼ 53% | 48 391 € | ▼ 25% | 64 681 € | ▲ 1% | 64 012 € | ▼ 34% | 97 672 € |
| Equity | 94 913 € | ▲ 2% | 92 965 € | ▲ 6% | 87 962 € | ▼ 24% | 116 k € | ▲ 4% | 111 k € |
| Labour costs | -42 502 € | ▼ 16% | -36 717 € | ▼ 1% | -36 251 € | ▲ 28% | -50 034 € | ▲ 25% | -66 504 € |
| Employees | 5 | ▲ 25% | 4 | 0% | 4 | ▼ 20% | 5 | ▼ 29% | 7 |
| Filed | 28.01.2026 | 18.04.2025 | 10.05.2024 | 29.05.2023 | 05.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 | 129 871 € | 100% |
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
1 762 € makseid
Transactions with state institutions
Largest payers
| Karjaküla Sotsiaalkeskus OÜ | 1 464 € |
| SA Eesti Kunstimuuseum | 298 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2025 | SA Eesti Kunstimuuseum | Operating costs | Museums | 298 € |
| 09.2024 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 1 464 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
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
Tegevusload
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK080222 | 16.05.2025 kuni 15.05.2035 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK080223 | 16.05.2025 kuni 15.05.2035 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK080224 | 16.05.2025 kuni 15.05.2035 |
| Veosevedu | RVTL008767 | 16.05.2025 kuni 15.05.2035 |
History and notices
15
| Date | Type | Content |
|---|---|---|
| 18.04.2025 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 20.06.2018 | Entry | Amendment entry |
| 19.06.2018 | Order to remedy deficiencies | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 09.10.2013 | Entry | Amendment entry |
| 03.05.2011 | Entry | Amendment entry |
| 31.05.2010 | Entry | Amendment entry |
| 27.05.2010 | Order to remedy deficiencies | Amendment entry |
| 06.05.2010 | Entry | Esimene, deklaratiivne ümberkujundamiskanne |
| 06.05.2010 | Entry | Teine, konstitutiivne ümberkujundamiskanne |
| 06.05.2010 | Entry | Ümberkujundatud äriühingu senise registrikaardi sulgemise märkus |
| 12.06.2009 | Entry | First entry |