Pruuli Veod OÜ
- Registry code
- 16162650
- VAT number
- EE102652039
- Address
- Saare maakond, Saaremaa vald, Lilbi küla, Saadu, 93853
- Registered
- 16.02.2021 · 5 yrs
- Activity
- Freight transport by road 49411
- Additional activities
- Mootorsõidukite remont ja hooldus
- Capital
- 2 500 €
- m•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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
2 persons
| Board 2 | ||
|---|---|---|
| Liili Pruul1 companyno tax debt | Personal ID ↗ | 05.02.2025 |
| Markus Pruul1 companyno tax debt | Personal ID ↗ | 16.02.2021 |
| Shareholders 1 | ||
| Markus Pruul | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Markus Pruul1 companyno tax debtdirect holding | 16.02.2021 | |
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 | 34 962 € | ▲ 39% | 1 131 € | 4 497 € | 1 |
| 2026 Q1 | 27 392 € | ▲ 200% | 237 € | 2 899 € | 1 |
| 2025 Q4 | 29 589 € | ▲ 52% | 0 € | 2 345 € | — |
| 2025 Q3 | 27 276 € | ▲ 124% | 0 € | 2 548 € | — |
| 2025 Q2 | 25 137 € | ▲ 43% | 0 € | 1 848 € | — |
| 2025 Q1 | 9 134 € | ▼ 22% | 0 € | 0 € | — |
| 2024 Q4 | 19 502 € | ▲ 108% | 0 € | 1 594 € | — |
| 2024 Q3 | 12 172 € | 0 € | 0 € | — | |
| 2024 Q2 | 17 522 € | 0 € | 1 184 € | — | |
| 2024 Q1 | 11 659 € | 0 € | 614 € | — | |
| 2023 Q4 | 9 374 € | 0 € | 595 € | — |
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 | 93 390 € | ▲ 56% | 59 692 € | ▲ 14% | 52 268 € | ▲ 72% | 30 446 € | ▲ 277% | 8 084 € |
| Profit | 7 938 € | ▲ 79% | 4 447 € | ▼ 52% | 9 360 € | ▲ 28% | 7 337 € | ▲ 374% | 1 547 € |
| Profit margin | 8,5% | 7,4% | 17,9% | 24,1% | 19,1% | ||||
| Retained earnings | 22 523 € | ▲ 23% | 18 258 € | ▲ 105% | 8 898 € | ▲ 470% | 1 561 € | 0 € | |
| Cash | 8 106 € | ▲ 58% | 5 138 € | — | — | — | |||
| Current assets | 14 669 € | ▲ 79% | 8 173 € | ▲ 18% | 6 914 € | ▼ 11% | 7 804 € | ▲ 720% | 952 € |
| Fixed assets | 48 836 € | ▲ 195% | 16 532 € | ▲ 16% | 14 287 € | ▲ 67% | 8 575 € | ▼ 11% | 9 625 € |
| Assets | 63 505 € | ▲ 157% | 24 705 € | ▲ 17% | 21 201 € | ▲ 29% | 16 379 € | ▲ 55% | 10 577 € |
| Current liabilities | 5 557 € | 0 € | ▼ 100% | 667 € | — | — | |||
| Long-term liabilities | 27 487 € | ▲ 14× | 2 000 € | ▼ 12% | 2 276 € | ▼ 70% | 7 481 € | ▼ 17% | 9 030 € |
| Total liabilities | 33 044 € | ▲ 17× | 2 000 € | ▼ 32% | 2 943 € | ▼ 61% | 7 481 € | ▼ 17% | 9 030 € |
| Equity | 30 461 € | ▲ 34% | 22 705 € | ▲ 24% | 18 258 € | ▲ 105% | 8 898 € | ▲ 475% | 1 547 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 03.06.2026 | 20.06.2025 | 26.06.2024 | 14.07.2023 | 14.02.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ 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 | 87 400 € | 94% |
| Mootorsõidukite remont ja hooldus | 95311 | 5 145 € | 6% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
10 205 € makseid · 1 tenders
Transactions with state institutions
Largest payers
| Saaremaa Vallavalitsus | 7 463 € |
| Eesti Töötukassa | 2 532 € |
| Kuressaare Ametikool | 211 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 07.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 06.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 06.2026 | Kuressaare Ametikool | Operating costs | Vocational education | 211 € |
| 05.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 04.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 04.2026 | Saaremaa Vallavalitsus | Operating costs | Cleaning of public areas | 400 € |
| 03.2026 | Saaremaa Vallavalitsus | Operating costs | Cleaning of public areas | 1 690 € |
| 03.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 316 € |
| 02.2026 | Saaremaa Vallavalitsus | Operating costs | Cleaning of public areas | 3 581 € |
| 01.2026 | Saaremaa Vallavalitsus | Operating costs | Cleaning of public areas | 1 392 € |
| 12.2025 | Saaremaa Vallavalitsus | Operating costs | Cleaning of public areas | 400 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 24.08.2025 | Saaremaa Vallavalitsus | Töövõtuleping, osa 14 | 13 000 € |
Public Procurement Register
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
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083110 | 03.02.2026 kuni 02.02.2036 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083111 | 03.02.2026 kuni 02.02.2036 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083112 | 03.02.2026 kuni 02.02.2036 |
| Veosevedu | RVTL009108 | 03.02.2026 kuni 02.02.2036 |
History and notices
3
| Date | Type | Content |
|---|---|---|
| 05.02.2025 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 16.02.2021 | Entry | First entry |