OÜ JULIANTON veoteenused
- Registry code
- 16446904
- VAT number
- not VAT registered
- Address
- Harju maakond, Maardu linn, Salu tn 1, 74114
- Registered
- 21.02.2022 · 4 yrs
- Activity
- Removal services 49421
- Capital
- 2 500 €
- z•••@b•••.ruLog 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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andrei Grigorjev1 companyno tax debt | Personal ID ↗ | 21.02.2022 |
| Shareholders 1 | ||
| Andrei Grigorjev | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Andrei Grigorjev1 companyno tax debtmember of the senior management body, i.e. management or supervisory board member | 21.02.2022 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 2 395 € | 2 262 € | 2 | |
| 2026 Q1 | — | 2 177 € | 2 047 € | 2 | |
| 2025 Q4 | — | 2 217 € | 2 088 € | 2 | |
| 2025 Q3 | — | 1 889 € | 1 785 € | 2 | |
| 2025 Q2 | — | 2 472 € | 2 358 € | 1 | |
| 2025 Q1 | — | 1 990 € | 1 891 € | 1 | |
| 2024 Q4 | — | 2 187 € | 2 080 € | 1 | |
| 2024 Q3 | — | 1 988 € | 1 888 € | 1 | |
| 2024 Q2 | — | 1 895 € | 1 798 € | 1 | |
| 2024 Q1 | — | 1 969 € | 1 862 € | 1 | |
| 2023 Q4 | — | 1 645 € | 1 556 € | 2 | |
| 2023 Q3 | — | 993 € | 933 € | 1 |
Show full history (17 quarters)
| 2023 Q2 | — | 806 € | 753 € | 1 | |
| 2023 Q1 | — | 797 € | 747 € | 1 | |
| 2022 Q4 | — | 781 € | 734 € | 1 | |
| 2022 Q3 | — | 781 € | 734 € | 1 | |
| 2022 Q2 | — | — | — | 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
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 36 164 € | ▼ 6% | 38 659 € | ▲ 18% | 32 658 € | ▲ 75% | 18 620 € |
| Profit | -1 980 € | ▼ into loss | 4 398 € | ▼ 35% | 6 794 € | ▲ 30% | 5 243 € |
| Profit margin | -5,5% | 11,4% | 20,8% | 28,2% | |||
| Retained earnings | 4 720 € | ▼ 54% | 10 358 € | ▲ 98% | 5 243 € | — | |
| Cash | 13 525 € | ▲ 20× | 689 € | — | — | ||
| Current assets | 25 831 € | ▼ 37% | 41 263 € | ▲ 17% | 35 401 € | ▲ 90% | 18 620 € |
| Fixed assets | 2 208 € | ▼ 31% | 3 209 € | ▼ 36% | 5 000 € | — | |
| Assets | 28 039 € | ▼ 37% | 44 472 € | ▲ 10% | 40 401 € | ▲ 117% | 18 620 € |
| Current liabilities | 22 799 € | ▼ 16% | 27 216 € | 0 € | ▼ 100% | 13 377 € | |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | |||
| Total liabilities | 22 799 € | ▼ 16% | 27 216 € | 0 € | ▼ 100% | 13 377 € | |
| Equity | 5 240 € | ▼ 70% | 17 256 € | ▲ 37% | 12 585 € | ▲ 140% | 5 243 € |
| Labour costs | -25 226 € | ▼ 9% | -23 176 € | ▼ 76% | -13 165 € | ▼ 124% | -5 865 € |
| Employees | 2 | ▲ 100% | 1 | 0% | 1 | 0% | 1 |
| Filed | 10.07.2026 | 17.07.2025 | 30.06.2024 | 29.06.2023 | |||
| Report | 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 |
|---|---|---|---|
| Removal services main activity | 49421 | 36 164 € | 100% |
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
200 € makseid
Transactions with state institutions
Largest payers
| Maardu Linnavalitsus | 200 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2024 | Maardu Linnavalitsus | Operating costs | Folk culture | 200 € |
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: Removal services
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Adduco | 3,1 m € |
| 2 | AVA-Ekspress osaühing | 2,2 m € |
| 3 | MOVEMASTER OÜ | 1,4 m € |
| 4 | Kolimisrõõm OÜ | 958 k € |
| 5 | KLG Eesti Aktsiaselts | 779 k € |
| 6 | MERCURY TRANSPORTATIONS OÜ | 730 k € |
| 7 | ADDUCO KOLIMISTEENUSED OÜ | 709 k € |
| 8 | Plado Art Services OÜ | 475 k € |
| 9 | Meu Express OÜ | 372 k € |
| 10 | Mikamove OÜ | 321 k € |
| 11 | Osaühing ARBAT MJM | 303 k € |
| 12 | TailorYouForward OÜ | 256 k € |
| 13 | Osaühing VALROM TRANS | 212 k € |
| 14 | Transit Expert OÜ | 160 k € |
| 15 | Delivest OÜ | 152 k € |
| 16 | Taurex Partners OÜ | 143 k € |
| 17 | OK Movers OÜ | 142 k € |
| 18 | Osaühing Primoral | 142 k € |
| 19 | Valving OÜ | 125 k € |
| 20 | SPRINTER TRANS OÜ | 117 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
3
| Date | Type | Content |
|---|---|---|
| 01.09.2026 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 21.02.2022 | Entry | First entry |