AS Alfons Hakans

Legal form:: Public limited company
Registry code:: 10035241
VAT no.:: EE100052275
Fiscal-year period:: 01.01 - 31.12
Established:: 27.05.1996 (30 y)
Former business names:: aktsiaselts PKL
Capital:: 16 661 376 EUR
Address:: Staapli tn 8-20, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415
Status:: Registered
LEI code:: 5493004GMQK5ELM6WC44
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 6116190
Email:: office.estonia@alfonshakans.com
Website:: www.alfonshakans.com

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Service activities incidental to water transportation
52229 – Other service activities supporting water transportation
CONSTRUCTION
Construction of civil engineering projects
Construction of other civil engineering projects
42911 – Hydraulic engineering
Water transport
50201 – Freight transport by sea and coastal waters

Industry TOPNo. 2 of 61 companies

1.Aktsiaselts Amisco46M €
2.AS Alfons Hakans12M €
3.Osaühing TS Shipping7.6M €
4.Riigilaevastik6.1M €
5.Viasea Shipping OÜ2.7M €
6.OÜ Klip Marine Shipmanagement2.4M €
7.NJORDMARINE OÜ2.2M €
8.WCS Marine Service OÜ1.9M €
9.Surfina Maritime OÜ1.4M €
10.Osaühing AURANDA CENTER1.1M €

Main activity 52229 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100052275	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	15.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	21.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate61 .ee domains1 Licenses16 Regulations50 Public transactions34 Grants–State aid1 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	838 660 €	438 287 €	2,71 M €−10,7%	81
2026 Q2	393 001 €	412 403 €	3,03 M €−15,5%	83
2026 Q1	453 187 €	473 176 €	3,59 M €+32,9%	79
Total 2026:	1,68 M €	1,32 M €	9,32 M €
2025 Q4	446 333 €	465 300 €	2,70 M €−15,2%	83
2025 Q3	470 327 €	497 998 €	3,18 M €+1,6%	84
2025 Q2	472 701 €	494 584 €	3,13 M €+17,7%	84
2025 Q1	443 886 €	462 537 €	2,66 M €+8,1%	84
Total 2025:	1,83 M €	1,92 M €	11,7 M €
2024 Q4	414 015 €	436 690 €	2,46 M €−31,2%	85
2024 Q3	520 841 €	511 589 €	3,57 M €−25,6%	87
2024 Q2	438 963 €	442 466 €	4,81 M €+28,7%	86
2024 Q1	453 325 €	472 501 €	3,73 M €+21,2%	87
Total 2024:	1,83 M €	1,86 M €	14,6 M €
2023 Q4	465 725 €	487 138 €	3,08 M €+30,1%	89
2023 Q3	592 033 €	617 450 €	2,37 M €−44,7%	92
2023 Q2	496 380 €	519 300 €	4,28 M €−11,4%	98
2023 Q1	1,06 M €	474 119 €	4,83 M €+40,6%	98
Total 2023:	2,61 M €	2,10 M €	14,6 M €
2022 Q4	576 588 €	552 528 €	3,44 M €−15,5%	108
2022 Q3	441 120 €	428 943 €	4,07 M €−30,6%	107
2022 Q2	357 029 €	436 985 €	5,86 M €−16,4%	106
2022 Q1	734 601 €	404 930 €	7,01 M €+119%	103
Total 2022:	2,11 M €	1,82 M €	20,4 M €
2021 Q4	337 460,05 €	352 349,35 €	3,20 M €−0,6%	102
2021 Q3	386 021,83 €	407 320,71 €	3,22 M €−37,2%	100
2021 Q2	325 933,58 €	343 345,56 €	5,13 M €−3,6%	99
2021 Q1	348 745,35 €	367 244,56 €	5,32 M €+55,6%	99
Total 2021:	1,40 M €	1,47 M €	16,9 M €
2020 Q4	301 914,47 €	319 095,97 €	3,42 M €+0,9%	104
2020 Q3	350 159,17 €	369 455,55 €	3,39 M €−34,2%	105
2020 Q2	290 411,11 €	306 454,08 €	5,15 M €−40,8%	103
2020 Q1	347 343 €	364 990 €	8,70 M €+137%	105
Total 2020:	1,29 M €	1,36 M €	20,7 M €
2019 Q4	313 049 €	328 382 €	3,67 M €−11,8%	106
2019 Q3	402 275 €	421 220 €	4,17 M €−24,4%	108
2019 Q2	310 314 €	324 586 €	5,51 M €−2,8%	104
2019 Q1	341 812 €	354 735 €	5,67 M €+23,2%	104
Total 2019:	1,37 M €	1,43 M €	19,0 M €
2018 Q4	331 965 €	348 448 €	4,60 M €+13,1%	104
2018 Q3	336 706 €	354 511 €	4,07 M €−36,9%	108
2018 Q2	355 970 €	331 423 €	6,44 M €−2,7%	104
2018 Q1	308 749 €	324 574 €	6,62 M €+63,3%	105
Total 2018:	1,33 M €	1,36 M €	21,7 M €
2017 Q4	288 310 €	307 068 €	4,06 M €−9,0%	105
2017 Q3	328 066 €	339 977 €	4,46 M €+13,1%	103
2017 Q2	247 575 €	262 458 €	3,94 M €−12,3%	102
2017 Q1	265 658 €	281 312 €	4,50 M €−32,3%	99
Total 2017:	1,13 M €	1,19 M €	17,0 M €
2016 Q4	249 835 €	263 629 €	6,64 M €−13,4%	1
2016 Q3	289 670 €	304 265 €	7,66 M €+24,3%	1
2016 Q2	232 404 €	244 730 €	6,16 M €−6,8%	1
2016 Q1	250 894 €	262 461 €	6,61 M €−15,8%	1
Total 2016:	1,02 M €	1,08 M €	27,1 M €
2015 Q4	235 392 €	247 901 €	7,85 M €−19,6%	1
2015 Q3	293 433 €	308 191 €	9,76 M €+36,3%	1
2015 Q2	214 717 €	226 129 €	7,16 M €−6,5%	1
2015 Q1	279 844 €	241 760 €	7,66 M €	1
Total 2015:	1,02 M €	1,02 M €	32,4 M €

Revenue by industry

	2023	2024	2025
Other service activities supporting water transportation	31 514 316 €	32 033 454 €	9 952 827 €
Hydraulic engineering			1 255 303 €
Freight transport by sea and coastal waters		7 286 693 €	929 225 €
Towing and other marine support activities	4 792 936 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Iris Raudmets	47606XXXXXX	02.06.1976 (50)	Board member	04.06.2014	-
Deniss Lazarevs	38012XXXXXX	14.12.1980 (45)	Board member	13.11.2009	-

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Shareholders

	Personal ID code
ALFONS HÅKANS OY AB	-	-	Shareholder	16 661 376 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Julius Joakim Håkans	39808XXXXXX	19.08.1998 (28)	Chairman of the supervisory board	19.03.2024	-
Jussi Sakari Keveri	37104XXXXXX	16.04.1971 (55)	Supervisory-board member	19.03.2024	-
Nikolas Mikko Alfons Håkans	50011XXXXXX	06.11.2000 (25)	Supervisory-board member	19.03.2024	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	10.12.2014	-

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Ultimate beneficial owners

	Personal ID code
Joakim Stefan Håkans	37106XXXXXX	06.06.1971 (55)	Indirect holding	17.06.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 706 466 €
Monthly average: 902 155 €
Per employee: 11 138 €
Equity ratio: 5,41%

Labour taxes

Turnover ratio: 16,19%
Tax ratio: 52,26%
Monthly average: 146 096 €
Per employee: 1 782 €

State taxes

Monthly average: 279 553 €
Turnover ratio: 30,99%

Estimated salary

Gross salary: 3 231 €
Net salary: 2 584 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	8 604 000 €−38,9%	14 090 000 €−34,9%	21 660 000 €−18,1%	26 446 000 €+43,8%	18 389 000 €−21,8%	23 510 000 €+32,5%	17 746 000 €
Non-current assets	92 819 000 €−4,5%	97 183 000 €+26,3%	76 959 000 €−9,8%	85 343 000 €+1,4%	84 135 000 €+14,7%	73 353 000 €+3,7%	70 747 000 €
Total assets	101 423 000 €+5,6%	96 049 000 €−8,0%	104 450 000 €+1,8%	102 616 000 €+0,1%	102 524 000 €+5,8%	96 863 000 €+9,5%	88 493 000 €
Short-term liabilities	1 462 000 €−66,8%	4 397 000 €−13,8%	5 103 000 €−66,3%	15 148 000 €+75,5%	8 633 000 €−15,0%	10 157 000 €+26,8%	8 010 000 €
Long-term liabilities	112 000 €−94,4%	1 997 000 €+25,8%	1 587 000 €+16,2%	1 366 000 €−84,0%	8 531 000 €−19,7%	10 620 000 €−20,0%	13 283 000 €
Total liabilities	1 574 000 €−75,4%	6 394 000 €−4,4%	6 690 000 €−59,5%	16 514 000 €−3,8%	17 164 000 €−17,4%	20 777 000 €−2,4%	21 293 000 €
Share or stock capital	16 661 000 €	16 661 000 €	16 661 000 €	16 661 000 €	16 661 000 €	16 661 000 €	16 661 000 €
Retained earnings	47 574 000 €−6,3%	50 757 000 €+20,2%	42 241 000 €+16,7%	36 194 000 €+34,6%	26 895 000 €+61,9%	16 608 000 €+131%	7 185 000 €
Net profit	5 882 000 €−35,9%	9 181 000 €+617%	1 280 000 €−88,9%	11 488 000 €+10,7%	10 382 000 €−10,2%	11 563 000 €+9,2%	10 587 000 €
Equity	99 849 000 €−6,1%	106 356 000 €+8,8%	97 757 000 €+10,4%	88 560 000 €+15,9%	76 431 000 €+13,6%	67 284 000 €+2,5%	65 648 000 €
Turnover	12 919 000 €−73,4%	48 556 000 €+6,5%	45 600 000 €−5,9%	48 443 000 €+17,6%	41 206 000 €+12,7%	36 565 000 €+3,1%	35 453 000 €
Profit margin	45,5%	18,9%	2,8%	23,7%	25,2%	31,6%	29,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 215 000 €	14 777 000 €
Liquidity
Current ratio	1,8	2,4
Quick ratio	1,7	2,3
Cash ratio	0,9	1,0
Efficiency
Days sales outstanding (dso)	85,6	84,8
Asset turnover	0,4	0,4
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	30,8%	29,6%
Net profit margin	31,1%	28,1%
Return on assets (roa)	13,5%	11,5%
Return on equity (roe)	14,8%	13,3%

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Licences & notices


License	SLV22/5114	Frequency licences	Valid	24.08.2022	23.08.2025
License	SLV22/3367	Frequency licences	Valid	01.06.2022	31.05.2025
Notice of economic activity	MER000065	Maritime affairs	Valid	01.06.2021	-
License	SLV21/1769	Frequency licences	Valid	20.04.2021	19.04.2024
License	SLV20/2974	Frequency licences	Valid	17.06.2020	16.06.2023

Regulations


Ä 10002038 / M15	06.07.2025	Fine-warning order – annual report not filed	06.08.2025	Deficiencies remedied01.10.2025
K 10002038 / 38	22.12.2023	Entry – Commercial-pledge cancellation entry	-	Entered into force22.12.2023
Ä 10002038 / 37	24.05.2021	Entry – Amendment entry	-	Entered into force24.05.2021
Ä 10002038 / M14	21.11.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	06.12.2019	Deficiencies remedied26.11.2019
Ä 10002038 / 36	15.10.2019	Entry – Amendment entry	-	Entered into force15.10.2019

Real estate

		Purpose
Lahe, Pammana küla, Saaremaa vald, Saare maakond	68 650 m²	Agricultural land 100%
Staapli tn 12, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: P-059	1279 m²	Commercial land 50%, Residential land 50%
Staapli tn 12, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: P-125	1279 m²	Commercial land 50%, Residential land 50%
Staapli tn 12, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: P-126	1279 m²	Commercial land 50%, Residential land 50%
Staapli tn 12, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: P-164	1279 m²	Commercial land 50%, Residential land 50%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	21.03.2014	PDF

Public transactions


18.08.2026	Eesti Töötukassa	1 779,60 €Received	OPERATING EXPENSESSocial protection of the unemployed
18.08.2026	Eesti Töötukassa	1 514,94 €Received	OPERATING EXPENSESSocial protection of the unemployed
13.07.2026	Eesti Töötukassa	2 009,52 €Received	OPERATING EXPENSESSocial protection of the unemployed
13.07.2026	Eesti Töötukassa	1 722,91 €Received	OPERATING EXPENSESSocial protection of the unemployed
13.07.2026	Eesti Töötukassa	1 779,60 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.12.2022	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	3 840 €	20985/2203317

Public procurement contracts


04.12.2023End 20.04.2024	Reference number 270833 · Jäämurdeteenuse tellimise leping	RiigilaevastikContracting authority	117 600 €	Completed
10.11.2022End 20.04.2023	Reference number 254337 · Jäämurdeteenuse tellimise leping nr	TranspordiametContracting authority	109 600 €	Completed
22.10.2021End 20.04.2022	Reference number 240288 · Jäämurdeteenuse tellimise leping	TranspordiametContracting authority	105 000 €	Completed
16.11.2020End 20.04.2021	Reference number 227151 · Jäämurdeteenuse tellimise leping	TranspordiametContracting authority	100 000 €	Completed
22.11.2019End 20.04.2020	Reference number 213666 · Jäämurdeteenuse tellimise leping	Veeteede AmetContracting authority	100 000 €	Completed

.ee domains


alfonshakans.ee	Active	04.07.2010	02.11.2034

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.