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AS TREV-2 Grupp

Legal form:

Public limited company

Registry code:

10047362

VAT no.:

EE100280335

Fiscal-year period:

01.01 - 31.12

Established:

04.07.1996 (30)

Former business names:

aktsiaselts Teede REV-2

Capital:

3 693 761,80 EUR

Address:

Mäealuse tn 2/4, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

trev2@trev2.ee

Phone:

+372 6776500

Website:

https://www.trev2.ee

Industries

MINING AND QUARRYING
Other mining and quarrying
Mining of stone, sand and clay
08121 - Operation of gravel and sand pits; mining of clay and kaolin
MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of abrasive products and other non-metallic mineral products n.e.c.
23991 - Manufacture of other non-metallic mineral products n.e.c.
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts
CONSTRUCTION
Construction of civil engineering projects
Construction of roads and rail tracks
42111 - Construction of roads and motorways
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 - Renting and leasing of construction machinery and equipment

VAT liability

	Start	End
EE100280335	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.03.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	05.06.2007	Valid
2005	01.01.2005 - 31.12.2005	19.06.2006	Valid
2004	01.01.2004 - 31.12.2004	03.08.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	12.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 732 809 €	1 612 654 €	22 891 017 €9.7%	266
2026 Q1	4 156 372 €	1 243 927 €	25 336 778 €10.8%	256
Kokku 2026:	5 889 181 €	2 856 581 €	48 227 795 €
2025 Q4	2 862 357 €	1 321 941 €	28 412 936 €16.8%	254
2025 Q3	2 406 291 €	1 297 329 €	24 317 288 €36.2%	248
2025 Q2	2 842 907 €	1 569 484 €	17 858 657 €57.7%	257
2025 Q1	1 714 946 €	1 046 293 €	11 326 412 €45.4%	243
Kokku 2025:	9 826 501 €	5 235 047 €	81 915 293 €33.6%
2024 Q4	2 492 285 €	1 157 193 €	20 751 534 €17.8%	237
2024 Q3	2 220 241 €	1 425 247 €	17 615 585 €73.3%	248
2024 Q2	1 752 284 €	1 530 303 €	10 165 868 €20.4%	248
2024 Q1	2 669 050 €	1 100 886 €	12 771 936 €37.7%	253
Kokku 2024:	9 133 860 €	5 213 629 €	61 304 923 €23.1%
2023 Q4	2 964 667 €	1 357 754 €	20 502 204 €22.4%	262
2023 Q3	3 061 567 €	1 377 017 €	26 403 898 €98.8%	280
2023 Q2	1 862 912 €	1 664 058 €	13 280 901 €32.1%	309
2023 Q1	3 451 096 €	1 272 841 €	19 549 377 €31.4%	306
Kokku 2023:	11 340 242 €	5 671 670 €	79 736 380 €11.0%
2022 Q4	3 022 790 €	1 407 920 €	28 501 358 €0.6%	314
2022 Q3	1 487 677 €	1 457 528 €	28 681 897 €93.7%	342
2022 Q2	1 679 945 €	1 751 749 €	14 808 363 €16.1%	359
2022 Q1	2 816 974 €	1 272 357 €	17 648 254 €56.9%	349
Kokku 2022:	9 007 385 €	5 889 554 €	89 639 872 €22.3%
2021 Q4	4 666 997 €	1 519 730 €	40 915 883 €16.0%	364
2021 Q3	2 740 317 €	1 909 282 €	35 283 155 €99.7%	398
2021 Q2	1 875 594 €	1 907 763 €	17 672 055 €17.9%	416
2021 Q1	3 310 689 €	1 241 629 €	21 527 932 €38.2%	385
Kokku 2021:	12 593 597 €	6 578 404 €	115 399 025 €20.2%
2020 Q4	3 071 255 €	1 413 906 €	34 822 555 €9.6%	375
2020 Q3	2 880 229 €	1 408 482 €	31 770 394 €96.5%	383
2020 Q2	1 934 944 €	1 670 395 €	16 164 321 €21.7%	400
2020 Q1	2 184 741 €	1 157 119 €	13 279 841 €54.1%	391
Kokku 2020:	10 071 169 €	5 649 902 €	96 037 110 €11.2%
2019 Q4	3 708 783 €	1 434 989 €	28 952 005 €2.5%	387
2019 Q3	1 362 873 €	1 384 585 €	29 687 361 €171.2%	427
2019 Q2	1 952 761 €	1 751 932 €	10 948 164 €34.8%	409
2019 Q1	3 054 855 €	1 164 157 €	16 781 107 €52.2%	382
Kokku 2019:	10 079 272 €	5 735 663 €	86 368 637 €7.9%
2018 Q4	3 570 177 €	1 337 133 €	35 120 959 €15.6%	386
2018 Q3	1 375 740 €	1 367 027 €	30 376 521 €155.3%	397
2018 Q2	1 131 802 €	1 480 175 €	11 898 296 €27.2%	419
2018 Q1	2 637 350 €	1 046 672 €	16 338 719 €41.7%	367
Kokku 2018:	8 715 069 €	5 231 007 €	93 734 495 €41.6%
2017 Q4	2 889 737 €	1 214 517 €	28 037 431 €28.4%	361
2017 Q3	1 274 570 €	1 066 918 €	21 835 204 €148.8%	362
2017 Q2	1 025 789 €	1 070 126 €	8 776 523 €15.9%	368
2017 Q1	1 823 295 €	888 915 €	7 569 882 €76.6%	346
Kokku 2017:	7 013 391 €	4 240 476 €	66 219 040 €22.8%
2016 Q4	1 953 247 €	1 109 930 €	32 338 334 €133.8%	366
2016 Q3	1 590 213 €	474 806 €	13 833 706 €265.1%	366
2016 Q2	213 673 €	130 038 €	3 788 733 €4.5%	366
2016 Q1	401 217 €	136 233 €	3 969 227 €70.1%	366
Kokku 2016:	4 158 350 €	1 851 007 €	53 930 000 €5.0%
2015 Q4	261 731 €	162 269 €	13 290 012 €6.9%	419
2015 Q3	152 249 €	151 799 €	12 432 512 €15.1%	419
2015 Q2	236 581 €	178 865 €	14 649 221 €33.2%	419
2015 Q1	317 124 €	134 275 €	10 997 255 €	419
Kokku 2015:	967 685 €	627 208 €	51 369 000 €

Revenue by industry

	2023	2024	2025
Construction of roads and motorways	54 274 212 €	40 955 412 €	64 271 592 €
Operation of gravel and sand pits; mining of clay and kaolin	3 915 086 €	5 336 767 €	8 091 144 €
Manufacture of other non-metallic mineral products n.e.c.	4 454 843 €	7 914 518 €	5 003 116 €
Renting and leasing of construction machinery and equipment	986 379 €	1 183 788 €	946 924 €
Manufacture of other metal structures and parts	707 796 €	521 680 €	420 492 €
Non-specialised wholesale agency services	213 116 €	182 302 €	318 399 €
Renting and operating of own or leased real estate	344 073 €	353 534 €
Construction of water, gas and sewerage projects	127 733 €
Construction of other civil engineering projects n.e.c.	763 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Priit Kuldsaar	38111XXXXXX	14.11.1981 (44)	Board member	08.05.2023	-
Sven Pertens	36409XXXXXX	24.09.1964 (61)	Board member	10.04.2017	-

20 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
UNIVERSAL CAPITAL INVESTMENT OÜ	-	12.07.2024 (2)	Shareholder	3 693 761,80 EUR	100	Sole ownership	24.07.2025	-

37 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Grant Thornton Baltic OÜ	-	-	Audit firm	25.09.2024	-
Raivo Laus	35602XXXXXX	13.02.1956 (70)	Chairman of the supervisory board	19.08.2024	-
Koit Tsefels	34612XXXXXX	10.12.1946 (79)	Supervisory-board member	19.08.2024	-
Sten Pertens	36703XXXXXX	04.03.1967 (59)	Supervisory-board member	19.08.2024	-
Stan Nahkor	37808XXXXXX	02.08.1978 (47)	Auditor of non-cash contribution	02.07.2007	-

40 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sven Pertens	36409XXXXXX	24.09.1964 (61)	Indirect holding	11.08.2024	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Waybiller OÜ	07.02.2017	Shareholder	4 382,00 EUR	4,12	Sole ownership	16.07.2026	-

40 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

22 891 017 €

Monthly average

7 630 339 €

Per employee

28 685 €

Equity ratio

206,57%

Labour taxes

Turnover ratio

7,04%

Tax ratio

93,07%

Monthly average

537 551 €

Per employee

2 060 €

State taxes

Monthly average

577 603 €

Turnover ratio

7,57%

Estimated salary

Gross salary

3 710 €

Net salary

2 904 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	29 244 000 €55.8%	18 765 000 €25.0%	25 011 000 €1.2%	25 318 000 €21.1%	32 073 000 €12.2%	28 588 000 €23.0%	23 239 000 €
Non-current assets	16 174 000 €9.1%	14 830 000 €22.8%	19 214 000 €12.9%	22 058 000 €4.2%	23 037 000 €5.7%	24 442 000 €0.9%	24 230 000 €
Total assets	45 418 000 €35.2%	33 595 000 €24.0%	44 225 000 €6.7%	47 376 000 €14.0%	55 110 000 €3.9%	53 030 000 €11.7%	47 469 000 €
Short-term liabilities	24 960 000 €66.9%	14 953 000 €10.3%	16 676 000 €4.1%	16 018 000 €5.6%	16 975 000 €10.0%	18 866 000 €33.6%	14 123 000 €
Long-term liabilities	6 153 000 €18.4%	7 540 000 €44.9%	5 204 000 €14.0%	6 053 000 €19.4%	7 512 000 €19.3%	6 296 000 €16.1%	7 504 000 €
Total liabilities	31 113 000 €38.3%	22 493 000 €2.8%	21 880 000 €0.9%	22 071 000 €9.9%	24 487 000 €2.7%	25 162 000 €16.3%	21 627 000 €
Share or stock capital	3 694 000 €	3 694 000 €	3 694 000 €	3 694 000 €	3 694 000 €	3 694 000 €	3 694 000 €
Retained earnings	7 307 000 €102.2%	3 613 000 €83.3%	21 611 000 €19.7%	26 929 000 €11.4%	24 173 000 €9.5%	22 080 000 €10.1%	20 061 000 €
Net profit	3 304 000 €12.9%	3 795 000 €228.2%	-2 960 000 €44.3%	-5 318 000 €293.0%	2 756 000 €31.6%	2 094 000 €0.3%	2 087 000 €
Equity	14 305 000 €28.9%	11 102 000 €50.3%	22 345 000 €11.7%	25 305 000 €17.4%	30 623 000 €9.9%	27 868 000 €7.8%	25 842 000 €
Turnover	79 076 000 €40.1%	56 448 000 €13.2%	65 024 000 €25.4%	87 215 000 €18.0%	106 353 000 €9.0%	97 560 000 €8.8%	89 696 000 €
Profit margin	4.18%37.9%	6.72%247.7%	-4.55%25.3%	-6.10%335.3%	2.59%20.7%	2.15%7.8%	2.33%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	T.B	Q.T	B.N	1.6	1.9
Quick ratio	E.C	P.L	O.D	1.2	1.6
Cash ratio	M.D	N.N	F.H	0.4	0.9
Efficiency
Days sales outstanding (dso)	JA.S	TV.D	AS.G	52.3	48.4
Asset turnover	T.T	L.D	O.G	1.7	2.0
Structure
Debt ratio	S.G	X.R	J.O	0.5	0.4
Profitability
Operating margin	J.R%	K.G%	-Z.G%	-6.0%	2.7%
Net profit margin	Y.N%	J.G%	-A.K%	-6.1%	2.6%
Return on assets (roa)	K.K%	P.W%	-O.P%	-10.4%	5.1%
Return on equity (roe)	NI.W%	QO.G%	-ZS.E%	-21.0%	9.0%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK079603	Transport > Certified copy of Community licence (freight transport)	Valid	26.03.2025	20.03.2035
License	RVSK079604	Transport > Certified copy of Community licence (freight transport)	Valid	26.03.2025	20.03.2035
License	RVSK079605	Transport > Certified copy of Community licence (freight transport)	Valid	26.03.2025	20.03.2035
License	RVSK079606	Transport > Certified copy of Community licence (freight transport)	Valid	26.03.2025	20.03.2035
License	RVTL008694	Transport > Freight transport	Valid	21.03.2025	20.03.2035

1 - 5 / 17 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
K 10002958 / M25	19.01.2026	Directive order - Commercial-pledge opening entry	29.01.2026	Deficiencies remedied (19.01.2026)
K 10002958 / 61	19.01.2026	Entry - Commercial-pledge opening entry		Entered into force (19.01.2026)
Ä 10002958 / 60	18.03.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (18.03.2025)
Ä 10002958 / 59	10.12.2024	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (10.12.2024)
Ä 10002958 / M24	04.12.2024	Directive order - Second, constitutive merger entry (on acquiring entity’s registry card)	14.12.2024	Deficiencies remedied (04.12.2024)

1 - 5 / 82 rows

Real estate

Address	Area	Purpose
Aasa, Raassilla küla, Viljandi vald, Viljandi maakond	49204 m²	Agricultural land 20%, Mining-industry land 80%
Andri, Umbsaare küla, Võru vald, Võru maakond	17509 m²	Mining-industry land 100%
Betooni, Abissaare küla, Kanepi vald, Põlva maakond	19782 m²	Industrial land 100%
Ede-Pangi, Umbsaare küla, Võru vald, Võru maakond	23989 m²	Mining-industry land 100%
Haigru tn 2, Rapla linn, Rapla vald, Rapla maakond	13502 m²	Industrial land 100%

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 41 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-13897/92						05.02.2026
2-20-7330/18	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Aleksandr Kondrašov, Liis Arrak, Vallo Kariler	ECLI:EE:TLRK:2025:2.20.7330.19829	11.12.2025
2-19-20603/16	Civil case	Court judgment	Law of obligations	Brigitta Mõttus, Mati Maksing, Kaija Piirmets	ECLI:EE:TLRK:2025:2.19.20603.16733	10.10.2025
2-20-7330/17	Civil case	Court judgment	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2025:2.20.7330.20092	27.05.2025
2-22-4390/45	Civil case	Court judgment	Law of obligations	Peeter Pällin, Kairi Piirisild, Neve Uudelt	ECLI:EE:TLRK:2025:2.22.4390.6954	14.03.2025

1 - 5 / 33 rows

Official announcements

Subject	Date
Notice of decision not to initiate environmental-impact assessment	15.07.2026
Notice of disclosure of the draft environmental permit	09.07.2026
Notice of granting or refusal of an environmental permit	05.06.2026
Notice of disclosure of the draft environmental permit	06.05.2026
Notice of disclosure of the draft environmental permit	30.04.2026

1 - 5 / 527 rows

Public transactions

Date	Party	Amount	Classification
30.06.2026	OÜ Rail Baltic Estonia	714 177.68 € Received	NON-CURRENT ASSETS Rail transport
30.06.2026	Aktsiaselts Tallinna Linnatransport	4 162.61 € Received	OPERATING EXPENSES Organisation of public transport
29.06.2026	Sillamäe Linnavalitsus	450 449.96 € Received	NON-CURRENT ASSETS Sport
25.06.2026	Transpordiamet	44 842.37 € Received	OPERATING EXPENSES Road transport
25.06.2026	Transpordiamet	190 027.85 € Received	NON-CURRENT ASSETS Road transport

1 - 5 / 3618 rows

.ee domains

Domain	Status	Registered	Expires	End
liikluskorraldus.ee	Active	04.07.2010	30.12.2026	-
trev2.ee	Active	04.07.2010	23.12.2026	-

1 - 2 / 2 rows

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