aktsiaselts Esvil-Reisid

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	31.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	05.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	09.04.2002	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-

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Tax debt Reports Declarations Court decisions2 Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses4 Regulations23 Public transactions7 Grants–State aid2 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	2
2026 Q2	142 €	147 €	0 €−100%	2
2026 Q1	428 €	449 €	1 501 €−23,7%	2
Total 2026:	570 €	596 €	1 501 €
2025 Q4	429 €	455 €	1 966 €−88,9%	2
2025 Q3	574 €	611 €	17 654 €+250%	2
2025 Q2	433 €	468 €	5 048 €−45,1%	2
2025 Q1	565 €	602 €	9 192 €+314%	2
Total 2025:	2 001 €	2 136 €	33 860 €
2024 Q4	2 192 €	2 368 €	2 221 €−87,1%	2
2024 Q3	3 383 €	3 623 €	17 231 €−56,6%	4
2024 Q2	9 363 €	2 258 €	39 692 €+93,0%	4
2024 Q1	2 984 €	1 966 €	20 569 €−0,6%	3
Total 2024:	17 922 €	10 215 €	79 713 €
2023 Q4	3 100 €	2 508 €	20 702 €−11,9%	3
2023 Q3	3 316 €	2 508 €	23 505 €+31,8%	4
2023 Q2	3 912 €	2 341 €	17 829 €−7,1%	4
2023 Q1	4 195 €	1 987 €	19 198 €−4,7%	4
Total 2023:	14 523 €	9 344 €	81 234 €
2022 Q4	3 030 €	1 695 €	20 148 €+11,0%	3
2022 Q3	1 734 €	1 577 €	18 150 €−3,6%	4
2022 Q2	1 955 €	1 577 €	18 830 €+0,6%	4
2022 Q1	2 982 €	1 463 €	18 723 €+15,5%	4
Total 2022:	9 701 €	6 312 €	75 851 €
2021 Q4	0 €	1 463,18 €	16 203,78 €−16,8%	4
2021 Q3	2 035,75 €	1 157,14 €	19 477,02 €+26,3%	3
2021 Q2	1 182,42 €	851,10 €	15 427,06 €−4,0%	4
2021 Q1	1 455,02 €	1 124,65 €	16 068,36 €−1,1%	3
Total 2021:	4 673,19 €	4 596,07 €	67 176,22 €
2020 Q4	969,85 €	536,03 €	16 247,08 €−7,3%	3
2020 Q3	1 032,33 €	465,79 €	17 520,97 €−22,0%	2
2020 Q2	1 421,49 €	505,31 €	22 459,65 €−52,8%	2
2020 Q1	1 945 €	776 €	47 599 €−7,7%	2
Total 2020:	5 368,67 €	2 283,13 €	103 826,70 €
2019 Q4	2 249 €	1 896 €	51 593 €−30,4%	2
2019 Q3	2 601 €	2 577 €	74 171 €+24,0%	5
2019 Q2	6 099 €	5 783 €	59 826 €−37,9%	3
2019 Q1	8 951 €	7 474 €	96 279 €−24,4%	8
Total 2019:	19 900 €	17 730 €	281 869 €
2018 Q4	11 126 €	7 456 €	127 300 €−4,6%	8
2018 Q3	4 015 €	3 945 €	133 423 €+132%	8
2018 Q2	2 483 €	2 576 €	57 447 €+0,2%	4
2018 Q1	3 112 €	3 378 €	57 339 €+4,0%	4
Total 2018:	20 736 €	17 355 €	375 509 €
2017 Q4	3 333 €	3 604 €	55 125 €−28,5%	5
2017 Q3	3 981 €	4 287 €	77 097 €+29,8%	5
2017 Q2	3 522 €	3 763 €	59 380 €−6,3%	5
2017 Q1	3 745 €	3 859 €	63 406 €+7,1%	5
Total 2017:	14 581 €	15 513 €	255 008 €
2016 Q4	3 561 €	3 647 €	59 193 €−4,6%	4
2016 Q3	3 555 €	3 824 €	62 059 €−5,5%	4
2016 Q2	3 954 €	4 048 €	65 705 €+5,7%	4
2016 Q1	4 329 €	3 829 €	62 150 €−12,1%	4
Total 2016:	15 399 €	15 348 €	249 107 €
2015 Q4	17 556 €	3 597 €	70 718 €+3,8%	4
2015 Q3	3 964 €	3 466 €	68 154 €+22,1%	4
2015 Q2	2 953 €	2 839 €	55 808 €−9,6%	4
2015 Q1	3 398 €	3 140 €	61 741 €	4
Total 2015:	27 871 €	13 042 €	256 421 €

Revenue by industry

	2021	2022	2023
Other local scheduled passenger transport	61 910 €	64 459 €	53 436 €
Inter-county and international scheduled passenger transport			14 818 €
Rental and leasing of trucks	1 000 €	12 000 €	12 000 €

Tax debts

No tax debt found

No tax debt as of 06.11.2026

Representatives

	Personal ID code
Nikolai Zelentsov	34902XXXXXX	05.02.1949 (77)	Board member	13.01.2026	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
Nikolai Zelentsov	34902XXXXXX	05.02.1949 (77)	Shareholder	9 760 EUR	38,13%	Sole ownership	18.01.2024	-
Aleksander Denistšev	36003XXXXXX	12.03.1960 (66)	Shareholder	6 336 EUR	24,75%	Sole ownership	16.08.2023	-
Margarita Gerasõmiva	46307XXXXXX	17.07.1963 (63)	Shareholder	3 456 EUR	13,50%	Sole ownership	16.08.2023	-
Andrei Zelentsov	37107XXXXXX	23.07.1971 (55)	Shareholder	3 168 EUR	12,38%	Sole ownership	16.08.2023	-
Julia Gerasõmiva	48904XXXXXX	19.04.1989 (37)	Shareholder	2 880 EUR	11,25%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Anastasia Kormilina	49602XXXXXX	13.02.1996 (30)	Supervisory-board member	13.09.2026	-
Jelena Zelentsova	47605XXXXXX	10.05.1976 (50)	Chairman of the supervisory board	08.04.2024	-
Sergei Medvedev	37104XXXXXX	25.04.1971 (55)	Supervisory-board member	28.03.2024	-
Marina Grigorjeva	46208XXXXXX	09.08.1962 (64)	Audit firm	28.07.2023	-

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Ultimate beneficial owners

	Personal ID code
Nikolai Zelentsov	34902XXXXXX	05.02.1949 (77)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2023	2022	2021	2020	2019
Current assets	12 569 €−55,4%	28 180 €+12,5%	25 050 €−39,2%	41 171 €+13,5%	36 281 €−76,9%	157 256 €
Non-current assets	1 102 €−97,6%	45 903 €−23,0%	59 608 €−5,5%	63 091 €+142%	26 120 €+108%	12 569 €
Total assets	13 671 €−81,5%	74 083 €−12,5%	84 658 €−18,8%	104 262 €+67,1%	62 401 €−63,3%	169 825 €
Short-term liabilities	817 €−96,4%	22 758 €−16,2%	27 158 €−13,0%	31 204 €+1 239%	2 331 €−15,1%	2 747 €
Long-term liabilities	-	7 570 €−52,2%	15 832 €−34,1%	24 020 €	-	-
Total liabilities	817 €−97,3%	30 328 €−29,5%	42 990 €−22,2%	55 224 €+2 269%	2 331 €−15,1%	2 747 €
Share or stock capital	-	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	-6 864 €−151%	13 507 €−35,3%	20 878 €−34,6%	31 908 €−77,0%	138 917 €−2,4%	142 303 €
Net profit	-8 442 €−504%	2 088 €+128%	-7 370 €+33,2%	-11 030 €+89,7%	-107 007 €−3 061%	-3 385 €
Equity	12 854 €−70,6%	43 755 €+5,0%	41 668 €−15,0%	49 038 €−18,4%	60 070 €−64,0%	167 078 €
Turnover	29 027 €−63,8%	80 254 €+5,0%	76 459 €+21,5%	62 910 €−31,9%	92 370 €−64,1%	256 966 €
Profit margin	-29,1%	2,6%	-9,6%	-17,5%	-115,8%	-1,3%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-2 528 €	-102 715 €
Liquidity
Current ratio	1,3	15,6
Quick ratio	1,2	13,7
Cash ratio	0,7	11,3
Efficiency
Days sales outstanding (dso)	62,7	269,5
Asset turnover	0,8	0,8
Structure
Debt ratio	0,5	0,0
Profitability
Operating margin	-17,3%	-114,7%
Net profit margin	-17,5%	-115,8%
Return on assets (roa)	-13,2%	-92,2%
Return on equity (roe)	-22,5%	-178,1%

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Licences & notices


License	YTSK039878	Transport	Valid	19.05.2023	07.05.2033
License	YTSK039879	Transport	Valid	19.05.2023	07.05.2033
License	YTL001197	Transport	Valid	08.05.2023	07.05.2033
License	YTSK039863	Transport	Valid	08.05.2023	07.05.2033

Regulations


Ä 10004484 / M10	02.09.2026	Order to remedy annual-report deficiencies	02.10.2026	Entered into force02.09.2026
Ä 10004484 / M9	07.07.2026	Warning for deletion from register – annual report not filed	10.10.2026	Deficiencies remedied03.09.2026
Ä 10004484 / 17	13.01.2026	Entry – Amendment entry	-	Entered into force13.01.2026
Ä 10004484 / M8	30.12.2025	Order to remedy deficiencies – Amendment entry	23.01.2026	Deficiencies remedied13.01.2026
Ä 10004484 / M7	07.07.2025	Warning for deletion from register – annual report not filed	10.10.2025	Deficiencies remedied05.09.2025

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-9034/26	Kohtu I astme menetlus	Court rulingCompromise ruling	Company law	Janek Väli	ECLI:EE:HMK:2025:2.24.9034.1242	13.02.2025	Open
2-21-2005/72	-	Court rulingCompromise ruling	Bankruptcy law	Ulvi Loonurm, Kaija Kaijanen, Mati Maksing	ECLI:EE:TLRK:2023:2.21.2005.5351	05.04.2023	Open

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	07.07.2026	PDF
Notice of publication of a deletion warning due to failure to submit an annual report	07.07.2025	PDF

Public transactions


14.08.2023	Eesti Töötukassa	390 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2023	Eesti Töötukassa	390 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2023	Eesti Töötukassa	267 €Received	OTHER GRANTSSocial protection of the unemployed
15.05.2023	Eesti Töötukassa	291,95 €Received	OTHER GRANTSSocial protection of the unemployed
14.04.2023	Eesti Töötukassa	390 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.12.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 118,95 €	20985/2301894
11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 220 €	211084/2101122

Public procurement contracts


11.11.2021End 12.11.2021	Reference number 233319 · Tellimiskiri 2-30/4375	AS Eesti RaudteeContracting authority	160 €	Completed
07.04.2021End 06.04.2024	Reference number 233319 · Raamleping 15433(E)	AS Eesti RaudteeContracting authority	300 000 €actual 160 €	Completed

.ee domains


esvil.ee	Active	13.11.2012	14.11.2026

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.