Lillsund Logistics OÜ
- Registry code
- 12595323
- VAT number
- EE101691800
- Address
- Harju maakond, Rae vald, Assaku alevik, Maria tee 4/2-2, 75301
- Registered
- 08.01.2014 · 12 yrs
- Activity
- Sea and coastal freight water transport 50201
- Additional activities
- Freight transport by road, Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus
- Capital
- 2 500 €
- i•••@l•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.lillsund.ee from email
- 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 | ||
|---|---|---|
| Tõnis Metsniit1 companyno tax debt | Personal ID ↗ | 08.01.2014 |
| Shareholders 2 | ||
| Monika Metsniit | 50,0% 1 250 € | 03.09.2023 |
| Tõnis Metsniit | 50,0% 1 250 € | 03.09.2023 |
| Beneficial owners 2 | ||
| Monika Metsniit1 companyno tax debtdirect holding | 19.10.2018 | |
| Tõnis Metsniit1 companyno tax debtdirect holding | 19.10.2018 | |
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 | 226 820 € | ▲ 121% | 4 497 € | 0 € | 1 |
| 2026 Q1 | 159 756 € | ▲ 29% | 4 446 € | 0 € | 1 |
| 2025 Q4 | 136 879 € | ▲ 35% | 5 044 € | 0 € | 1 |
| 2025 Q3 | 125 514 € | ▼ 14% | 5 122 € | 0 € | 1 |
| 2025 Q2 | 102 775 € | ▼ 54% | 4 342 € | 0 € | 1 |
| 2025 Q1 | 124 193 € | ▲ 1% | 4 247 € | 0 € | 1 |
| 2024 Q4 | 101 390 € | ▼ 49% | 4 057 € | 0 € | 1 |
| 2024 Q3 | 145 896 € | ▼ 13% | 3 812 € | 0 € | 1 |
| 2024 Q2 | 223 138 € | ▲ 87% | 3 008 € | 0 € | 1 |
| 2024 Q1 | 122 781 € | ▲ 15% | 3 113 € | 0 € | 1 |
| 2023 Q4 | 200 597 € | ▲ 19% | 3 891 € | 0 € | 1 |
| 2023 Q3 | 167 052 € | ▲ 12% | 3 113 € | 0 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 119 060 € | ▼ 34% | 3 007 € | 0 € | 1 |
| 2023 Q1 | 107 044 € | ▲ 7% | 3 042 € | 0 € | 1 |
| 2022 Q4 | 169 004 € | 3 113 € | 0 € | 1 | |
| 2022 Q3 | 148 555 € | 3 323 € | 0 € | 1 | |
| 2022 Q2 | 180 074 € | 3 743 € | 0 € | 1 | |
| 2022 Q1 | 100 330 € | 3 113 € | 0 € | 1 |
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 | 515 k € | ▼ 14% | 597 k € | ▼ 2% | 611 k € | 0% | 613 k € | ▼ 44% | 1,1 m € |
| Profit | -21 162 € | ▼ into loss | 12 804 € | ▲ 44% | 8 909 € | ▲ into profit | -13 360 € | ▼ into loss | 27 296 € |
| Profit margin | -4,1% | 2,1% | 1,5% | -2,2% | 2,5% | ||||
| Retained earnings | 102 k € | ▲ 14% | 88 924 € | ▲ 11% | 80 015 € | ▼ 14% | 93 475 € | ▲ 8% | 86 179 € |
| Cash | 21 344 € | ▼ 61% | 54 383 € | ▲ 78% | 30 589 € | ▲ 27% | 24 145 € | ▼ 56% | 55 156 € |
| Current assets | 147 k € | ▲ 14% | 129 k € | ▲ 11% | 116 k € | ▼ 16% | 139 k € | ▼ 41% | 236 k € |
| Fixed assets | 13 519 € | ▼ 9% | 14 938 € | ▼ 9% | 16 387 € | ▲ 3% | 15 982 € | ▼ 10% | 17 743 € |
| Assets | 161 k € | ▲ 12% | 144 k € | ▲ 8% | 133 k € | ▼ 14% | 154 k € | ▼ 39% | 254 k € |
| Current liabilities | 77 495 € | ▲ 115% | 36 119 € | ▲ 2% | 35 531 € | ▼ 45% | 64 289 € | ▼ 50% | 129 k € |
| Long-term liabilities | 0 € | ▼ 100% | 3 257 € | ▼ 40% | 5 430 € | ▼ 26% | 7 344 € | ▼ 21% | 9 258 € |
| Total liabilities | 77 495 € | ▲ 97% | 39 376 € | ▼ 4% | 40 961 € | ▼ 43% | 71 633 € | ▼ 48% | 138 k € |
| Equity | 83 316 € | ▼ 20% | 104 k € | ▲ 14% | 91 674 € | ▲ 11% | 82 865 € | ▼ 29% | 116 k € |
| Labour costs | -35 856 € | ▼ 30% | -27 480 € | ▼ 24% | -22 096 € | ▼ 1% | -21 852 € | 0% | -21 887 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 27.05.2026 | 26.05.2025 | 13.05.2024 | 02.06.2023 | 01.06.2022 | ||||
| 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 |
|---|---|---|---|
| Sea and coastal freight water transport main activity | 50201 | 268 468 € | 52% |
| Freight transport by road | 49411 | 230 651 € | 45% |
| Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus | 74991 | 16 192 € | 3% |
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: Sea and coastal freight water transport
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hansa Shipping AS | 132,1 m € |
| 2 | InviCont OÜ | 74,8 m € |
| 3 | Winot OÜ | 22,8 m € |
| 4 | Greencarrier Liner Agency Estonia OÜ | 21,8 m € |
| 5 | Trust Bunker OÜ | 11,6 m € |
| 6 | Ulysses Trading OÜ | 5,0 m € |
| 7 | WOOD INFINITY OÜ | 4,7 m € |
| 8 | GRSCHARTERING OÜ | 3,3 m € |
| 9 | Inverell OÜ | 3,3 m € |
| 10 | Lanemeri OÜ | 2,7 m € |
| 11 | Ocean Fleet Management OÜ | 2,7 m € |
| 12 | AB Shipping OÜ | 2,6 m € |
| 13 | Brocative Group OÜ | 2,1 m € |
| 14 | Zinger Shipping OÜ | 2,1 m € |
| 15 | Veliron Invest OÜ | 1,9 m € |
| 16 | Junior Shipping OÜ | 990 k € |
| 17 | Maritime Antarctic Services OÜ | 969 k € |
| 18 | VIRU VISE GRUPP OÜ | 730 k € |
| 19 | Semar OÜ | 729 k € |
| 20 | Makeva Management OÜ | 727 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Merendus | MER000113 | 01.06.2021 |
Domains
| Domain | Source |
|---|---|
| lillsund.ee |
History and notices
4
| Date | Type | Content |
|---|---|---|
| 03.09.2023 | Entry | Amendment entry |
| 02.12.2019 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 08.01.2014 | Entry | First entry |