Order2Home OÜ
- Registry code
- 16602899
- VAT number
- EE102560228
- Address
- Harju maakond, Harku vald, Tiskre küla, Sütemetsa tee 12-3, 76916
- Registered
- 28.10.2022 · 3 yrs
- Activity
- Other postal and courier activities 53201
- Additional activities
- Other business support service activities n.e.c., Rental and leasing of cars and light motor vehicles, Mootorsõidukite remont ja hooldus
- Capital
- 2 500 €
- o•••@g•••.comLog 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
1 persons
| Board 1 | ||
|---|---|---|
| Kristian Igor Tuisk6 companiesno tax debt | Personal ID ↗ | 28.10.2022 |
| Shareholders 1 | ||
| Kristian Igor Tuisk | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kristian Igor Tuisk6 companiesno tax debtdirect holding | 28.10.2022 | |
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 | 8 485 € | ▼ 73% | 1 596 € | 1 411 € | 3 |
| 2026 Q1 | 19 972 € | ▼ 25% | 1 529 € | 2 818 € | 2 |
| 2025 Q4 | 29 570 € | ▲ 89% | 1 049 € | 920 € | 3 |
| 2025 Q3 | 28 436 € | ▲ 41% | 1 037 € | 1 708 € | 1 |
| 2025 Q2 | 31 029 € | ▲ 34% | 1 370 € | 2 463 € | 2 |
| 2025 Q1 | 26 798 € | ▲ 37% | 1 949 € | 3 404 € | 2 |
| 2024 Q4 | 15 670 € | ▲ 3% | 1 034 € | 1 003 € | 3 |
| 2024 Q3 | 20 197 € | ▲ 22% | 1 107 € | 1 767 € | 3 |
| 2024 Q2 | 23 173 € | ▲ 7% | 979 € | 1 046 € | 2 |
| 2024 Q1 | 19 571 € | ▼ 35% | 1 647 € | 1 651 € | 1 |
| 2023 Q4 | 15 250 € | 1 128 € | 2 002 € | 2 | |
| 2023 Q3 | 16 551 € | 1 769 € | 2 867 € | 2 |
Show full history (15 quarters)
| 2023 Q2 | 21 682 € | 2 541 € | 3 859 € | 3 | |
| 2023 Q1 | 30 159 € | 749 € | 1 669 € | 4 | |
| 2022 Q4 | — | — | — | 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
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 115 k € | ▲ 43% | 80 317 € | ▼ 10% | 89 520 € |
| Profit | -33 € | ▲ 99% | -3 629 € | ▼ into loss | 3 664 € |
| Profit margin | -0,0% | -4,5% | 4,1% | ||
| Retained earnings | 35 € | ▼ 99% | 3 664 € | — | |
| Cash | 3 649 € | ▼ 35% | 5 596 € | ▲ 61% | 3 469 € |
| Current assets | 11 185 € | ▲ 71% | 6 535 € | ▲ 4% | 6 272 € |
| Fixed assets | 13 413 € | ▼ 27% | 18 481 € | ▲ 66% | 11 136 € |
| Assets | 24 598 € | ▼ 2% | 25 016 € | ▲ 44% | 17 408 € |
| Current liabilities | 24 596 € | ▼ 2% | 24 981 € | ▲ 82% | 13 744 € |
| Total liabilities | 24 596 € | ▼ 2% | 24 981 € | ▲ 82% | 13 744 € |
| Equity | 2 € | ▼ 94% | 35 € | ▼ 99% | 3 664 € |
| Labour costs | -18 107 € | ▲ 7% | -19 464 € | ▲ 23% | -25 367 € |
| Employees | 2 | 0% | 2 | ▼ 33% | 3 |
| Filed | 14.06.2026 | 20.06.2025 | 04.06.2024 | ||
| Report | 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 |
|---|---|---|---|
| Other postal and courier activities main activity | 53201 | 73 280 € | 64% |
| Other business support service activities n.e.c. | 82991 | 27 824 € | 24% |
| Rental and leasing of cars and light motor vehicles | 77111 | 13 437 € | 12% |
| Mootorsõidukite remont ja hooldus | 95311 | 346 € | 0% |
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
12 089 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 12 089 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 419 € |
| 03.2025 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 664 € |
| 02.2025 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 664 € |
| 12.2024 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 230 € |
| 09.2024 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 615 € |
| 05.2024 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 230 € |
| 02.2024 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 230 € |
| 01.2024 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 230 € |
| 12.2023 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 1 088 € |
| 08.2023 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 2 175 € |
| 03.2023 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 544 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
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
6
| Date | Type | Content |
|---|---|---|
| 30.03.2025 | Entry | Amendment entry |
| 02.02.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 30.11.2022 | Entry | Amendment entry |
| 17.11.2022 | Order to remedy deficiencies | Amendment entry |
| 28.10.2022 | Entry | First entry |