Marta Veod OÜ
- Registry code
- 12917264
- VAT number
- EE101845876
- Address
- Pärnu maakond, Pärnu linn, Pärnu linn, Kastani põik 25-2, 80020
- Registered
- 21.09.2015 · 11 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 508 €
- m•••@i•••.lvLog 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
- Last report 2023
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andris Joenurms1 companyno tax debt | 19.08.1959 (67 a)Personal ID ↗ | 21.12.2015 |
| Shareholders 1 | ||
| Andris Joenurms | 100,0% 2 508 € | 13.12.2024 |
| Beneficial owners 1 | ||
| Andris Joenurms1 companyno tax debtotsene osalus | 15.10.2018 | |
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 | 15 378 € | 0 € | 1 901 € | 1 | |
| 2026 Q1 | 10 551 € | ▲ 261% | 0 € | 2 529 € | 1 |
| 2025 Q4 | 0 € | 0 € | 134 € | 1 | |
| 2025 Q3 | 5 336 € | ▼ 42% | 0 € | 1 129 € | 1 |
| 2025 Q2 | 0 € | 0 € | 129 € | 1 | |
| 2025 Q1 | 2 925 € | ▼ 64% | 0 € | 813 € | 1 |
| 2024 Q4 | 0 € | 1 828 € | 3 382 € | 1 | |
| 2024 Q3 | 9 205 € | ▼ 46% | 1 192 € | 1 999 € | 2 |
| 2024 Q2 | 8 334 € | ▼ 49% | 2 053 € | 3 872 € | 2 |
| 2024 Q1 | 8 169 € | ▼ 24% | 2 454 € | 4 068 € | 2 |
| 2023 Q4 | 12 908 € | ▲ 34% | 1 794 € | 3 860 € | 2 |
| 2023 Q3 | 17 144 € | ▲ 28% | 3 082 € | 5 251 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 16 470 € | ▲ 19% | 2 797 € | 6 547 € | 2 |
| 2023 Q1 | 10 692 € | ▼ 3% | 2 498 € | 4 033 € | 2 |
| 2022 Q4 | 9 655 € | 2 048 € | 3 074 € | 2 | |
| 2022 Q3 | 13 380 € | 2 849 € | 5 061 € | 2 | |
| 2022 Q2 | 13 852 € | 2 639 € | 4 355 € | 2 | |
| 2022 Q1 | 11 055 € | 2 219 € | 3 689 € | 2 |
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
3 yr
| 2023 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Sales revenue | 57 605 € | ▲ 25% | 45 937 € | ▼ 13% | 52 972 € |
| Profit | 5 260 € | ▲ plussi | -7 305 € | ▲ 10% | -8 127 € |
| Profit margin | 9,1% | -15,9% | -15,3% | ||
| Jaotamata kasum | -29 736 € | ▼ 33% | -22 431 € | ▼ 57% | -14 304 € |
| Cash | 703 € | ▼ 35% | 1 087 € | ▲ 250% | 311 € |
| Current assets | 6 494 € | ▲ 99% | 3 264 € | ▼ 20% | 4 060 € |
| Põhivara | — | 0 € | ▼ 100% | 5 333 € | |
| Assets | 6 494 € | ▲ 99% | 3 264 € | ▼ 65% | 9 393 € |
| Current liabilities | 19 462 € | ▼ 9% | 21 492 € | ▲ 6% | 20 316 € |
| Total liabilities | 19 462 € | ▼ 9% | 21 492 € | ▲ 6% | 20 316 € |
| Equity | -12 968 € | ▲ 29% | -18 228 € | ▼ 67% | -10 923 € |
| Tööjõukulud | -28 038 € | ▲ 5% | -29 523 € | ▼ 21% | -24 437 € |
| Employees | 2 | 0% | 2 | 0% | 2 |
| Filed | 03.07.2024 | 29.06.2023 | 30.06.2022 | ||
| Report | 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
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 57 605 € | 100% |
2023 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
14 999 € makseid · 1 toetust
Tehingud riigiasutustega
Suurimad maksjad
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 14 999 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 09.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Üldine majandus- ja kaubanduspoliitika | 14 999 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 14 999 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Marta Veod Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 19.03.2025 – 31.07.2025 | 14 999 € | 16 666 € |
Riigi Tugiteenuste Keskus, 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
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK045702 | 22.09.2017 kuni 27.12.2026 |
| Veosevedu | RVTL004349 | 28.12.2016 kuni 27.12.2026 |
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 13.12.2024 | Kanne | Muutmiskanne |
| 31.07.2024 | Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 25.05.2018 | Kanne | Muutmiskanne |
| 20.01.2018 | Kanne | Muutmiskanne |
| 21.12.2015 | Kanne | Muutmiskanne |
| 08.12.2015 | Kanne | Ümberkujundamiskanne |
| 21.09.2015 | Kanne | Esmakanne |
| 21.09.2015 | Puuduste kõrvaldamise määrus | Esmakanne |