Krõbin OÜ
- Registry code
- 16217084
- VAT number
- not VAT registered
- Address
- Tartu maakond, Tartu linn, Tartu linn, Arhitekti tn 12, 50407
- Registered
- 28.04.2021 · 5 yrs
- Activity
- Other postal and courier activities 53201
- Capital
- 2 500 €
- k•••@g•••.comLog 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 (2024)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andrus Kupper1 companyno tax debt | Personal ID ↗ | 28.04.2021 |
| Shareholders 1 | ||
| Andrus Kupper | 100,0% 2 500 € | 03.09.2023 |
| Beneficial owners 1 | ||
| Andrus Kupper1 companyno tax debtotsene osalus | 28.04.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q1 | — | 0 € | 0 € | — | |
| 2025 Q4 | 0 € | 0 € | 5 € | — | |
| 2025 Q3 | 436 € | ▼ 90% | 0 € | 72 € | — |
| 2025 Q2 | 0 € | 161 € | 162 € | — | |
| 2025 Q1 | 1 009 € | ▼ 77% | 459 € | 535 € | — |
| 2024 Q4 | 3 170 € | ▲ 67% | 126 € | 589 € | — |
| 2024 Q3 | 4 373 € | ▲ 520% | 321 € | 751 € | — |
| 2024 Q2 | 3 901 € | ▼ 10% | 840 € | 1 389 € | — |
| 2024 Q1 | 4 315 € | ▲ 14% | 796 € | 1 459 € | 1 |
| 2023 Q4 | 1 896 € | ▼ 36% | 806 € | 1 005 € | 1 |
| 2023 Q3 | 705 € | ▼ 78% | 806 € | 819 € | 1 |
| 2023 Q2 | 4 325 € | ▲ 58% | 659 € | 1 045 € | 1 |
Näita kogu ajalugu (17 kvartalit)
| 2023 Q1 | 3 797 € | ▼ 34% | 469 € | 933 € | 1 |
| 2022 Q4 | 2 974 € | 358 € | 662 € | 1 | |
| 2022 Q3 | 3 153 € | 736 € | 1 103 € | 1 | |
| 2022 Q2 | 2 744 € | 1 107 € | 1 407 € | 1 | |
| 2022 Q1 | 5 762 € | 1 270 € | 2 308 € | 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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 14 953 € | ▲ 35% | 11 092 € | ▼ 26% | 14 984 € | ▲ 9% | 13 807 € |
| Profit | 67 € | ▲ plussi | -2 129 € | ▼ miinusesse | 1 112 € | ▼ 69% | 3 571 € |
| Profit margin | 0,4% | -19,2% | 7,4% | 25,9% | |||
| Jaotamata kasum | 2 554 € | ▼ 45% | 4 683 € | ▲ 31% | 3 571 € | — | |
| Current assets | 2 032 € | ▲ 906% | 202 € | ▼ 48% | 391 € | ▼ 93% | 5 754 € |
| Põhivara | 2 925 € | ▼ 31% | 4 225 € | ▼ 24% | 5 525 € | — | |
| Assets | 4 957 € | ▲ 12% | 4 427 € | ▼ 25% | 5 916 € | ▲ 3% | 5 754 € |
| Current liabilities | 2 336 € | ▲ 25% | 1 873 € | ▲ 52% | 1 233 € | ▼ 44% | 2 183 € |
| Total liabilities | 2 336 € | ▲ 25% | 1 873 € | ▲ 52% | 1 233 € | ▼ 44% | 2 183 € |
| Equity | 2 621 € | ▲ 3% | 2 554 € | ▼ 45% | 4 683 € | ▲ 31% | 3 571 € |
| Tööjõukulud | -7 601 € | ▲ 32% | -11 156 € | ▼ 43% | -7 794 € | ▼ 2% | -7 627 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 21.01.2025 | 26.06.2024 | 06.01.2023 | 28.06.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Muu posti- ja kullerteenused main activity | 53201 | 14 953 € | 100% |
2024 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
936 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Tõrva Vallavalitsus | 698 € |
| Jõgeva Vallavalitsus | 238 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Tõrva Vallavalitsus | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 210 € |
| 06.2025 | Tõrva Vallavalitsus | Majandamiskulud | Noorsootöö ja noortekeskused | 244 € |
| 09.2024 | Jõgeva Vallavalitsus | Majandamiskulud | Noorsootöö ja noortekeskused | 238 € |
| 06.2024 | Tõrva Vallavalitsus | Majandamiskulud | Noorsootöö ja noortekeskused | 244 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Other postal and courier activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Eesti Post | 114,4 m € |
| 2 | DPD Eesti AS | 33,8 m € |
| 3 | SmartPosti OÜ | 32,2 m € |
| 4 | DHL Express Estonia AS | 29,6 m € |
| 5 | Osaühing EKLT | 9,0 m € |
| 6 | Wapi OÜ | 7,4 m € |
| 7 | Jet Express OÜ | 4,8 m € |
| 8 | YunExpress Baltic OÜ | 4,2 m € |
| 9 | Global Transport Solution OÜ | 3,4 m € |
| 10 | Unisend Eesti OÜ | 2,7 m € |
| 11 | Piirinurga OÜ | 2,7 m € |
| 12 | Mellano OÜ | 2,1 m € |
| 13 | Bentte OÜ | 1,6 m € |
| 14 | Partner Veod Osaühing | 1,5 m € |
| 15 | Boomerang Packing Service OÜ | 1,4 m € |
| 16 | AR Special OÜ | 1,4 m € |
| 17 | Sendpack Eesti OÜ | 1,1 m € |
| 18 | ReKo Veod OÜ | 835 k € |
| 19 | S.O. Delivery OÜ | 828 k € |
| 20 | Pakipoint OÜ | 695 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 03.09.2023 | Kanne | Muutmiskanne |
| 28.04.2021 | Kanne | Esmakanne |