General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
AKTSIASELTS RW-Trans
Contacts
Industries
- TRANSPORTATION AND STORAGE
- Land transport and pipeline transport
- Freight transport by road and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE100432947 | 01.09.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Intra-Community supply report | 22.09.2025 | 03.10.2025 | 11 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 193 699 € | 98 887 € | 1 709 316 €7.2% | 46 |
| Kokku 2026: | 193 699 € | 98 887 € | 1 709 316 € | |
| 2025 Q4 | 220 255 € | 108 507 € | 1 841 960 €6.3% | 43 |
| 2025 Q3 | 207 856 € | 100 984 € | 1 966 403 €7.9% | 49 |
| 2025 Q2 | 135 232 € | 101 356 € | 2 135 339 €3.4% | 47 |
| 2025 Q1 | 197 976 € | 87 002 € | 2 065 312 €4.5% | 47 |
| Kokku 2025: | 761 319 € | 397 849 € | 8 009 014 €2.4% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Freight transport by road | 6 005 612 € | 5 959 754 € | 6 199 600 € |
| Wholesale of motor vehicles | 400 609 € | ||
| Wholesale of other machinery and equipment | 530 582 € |
Tax debts
No tax debt found
No tax debt as of 06.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Meelis Mäeuibo | 37812XXXXXX | 18.12.1978 (47) | Board member | 13.04.2005 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Teet Tarros | 38803XXXXXX | 05.03.1988 (38) | Supervisory-board member | 05.05.2020 | - |
| Kaisa Poolak | 48912XXXXXX | 15.12.1989 (36) | Supervisory-board member | 04.05.2020 | - |
| Kertu Künnapuu | 48008XXXXXX | 25.08.1980 (45) | Supervisory-board member | 04.05.2020 | - |
| osaühing "AMC Audit" | - | - | Audit firm | 03.07.2012 | - |
| Merike Kiisk | 46404XXXXXX | 21.04.1964 (62) | Audit firm | 19.06.2008 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Meelis Mäeuibo | 37812XXXXXX | 18.12.1978 (47) | Direct holding | 05.09.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 1 047 842 €20.2% | 1 312 325 €1.9% | 1 337 110 €3.3% | 1 293 941 €0.6% | 1 302 308 €12.0% |
| Non-current assets | 3 253 665 €13.6% | 2 864 457 €23.3% | 2 323 542 €13.3% | 2 051 652 €8.0% | 2 228 964 €3.7% |
| Total assets | 4 301 507 €3.0% | 4 176 782 €14.1% | 3 660 652 €9.4% | 3 345 593 €5.3% | 3 531 272 €7.0% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | MTX WXO | DSL GSD | IAO YOP | 567 609 | 838 180 | |
| Liquidity | ||||||
| Current ratio | I.B | L.B | C.B | 1.0 | 1.1 | |
| Quick ratio | O.E | B.P | W.U | 0.8 | 1.0 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK084348 | Transport > Certified copy of Community licence (freight transport) | Valid | 11.05.2026 | 12.10.2026 |
| License | RVSK083329 | Transport > Certified copy of Community licence (freight transport) | Valid | 23.02.2026 | 12.10.2026 |
| License | RVSK082836 | Transport > Certified copy of Community licence (freight transport) | Valid | 12.01.2026 | 12.10.2026 |
| License | RVSK082561 | Transport > Certified copy of Community licence (freight transport) | Valid | 10.12.2025 | 12.10.2026 |
| License | GVS000020 | Firearm safety > Handling of war weapons | Valid | 05.11.2025 | 04.11.2030 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10006615 / M10 | 12.08.2025 | Reporting-fine order | 09.09.2025 | Entered into force (09.09.2025) |
| Ä 10006615 / M9 | 07.07.2025 | Fine-warning order – annual report not filed | 06.08.2025 | Deficiencies remedied (27.08.2025) |
| Ä 10006615 / M8 | 12.08.2024 | Reporting-fine order | 27.08.2024 | Entered into force (30.08.2024) |
| Ä 10006615 / M7 | 07.07.2024 | Fine-warning order – annual report not filed | 06.08.2024 | Deficiencies remedied (31.08.2024) |
| Ä 10006615 / M6 | 22.08.2023 | Fine-warning order – annual report not filed | 21.09.2023 | Deficiencies remedied (31.08.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Koplipere tee 14, Rae küla, Rae vald, Harju maakond | 2685 m² | Commercial land 70%, Industrial land 30% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 16.04.2026 | Politsei- ja Piirivalveamet | 3 499.36 € Received | OPERATING EXPENSES Police |
| 24.03.2026 | Riigi Kaitseinvesteeringute Keskus | 1 264.80 € Received | OPERATING EXPENSES Military defence |
| 17.03.2026 | Majandus- ja Kommunikatsiooniministeerium | 14 985.00 € Received | OTHER GRANTS General economic and trade policy |
| 21.01.2026 | Riigi Kaitseinvesteeringute Keskus | 1 020.00 € Received | OPERATING EXPENSES Military defence |
| 26.11.2025 | Politsei- ja Piirivalveamet | 13 000.76 € Received | OPERATING EXPENSES Police |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| rw-trans.ee | Active | 04.07.2010 | 25.11.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-20-139213 | Veguma OÜ | Pärnu Maakohtu maksekäsuosakond | 04.12.2020 | 3 001,00 € | 2 184,00 € | 170,00 € | 71,00 € | 576,00 € |
| 2-20-134529 | Aktsiaselts Toom Tekstiil | Pärnu Maakohtu maksekäsuosakond | 28.10.2020 | 3 008,00 € | 2 309,00 € | 52,00 € | 71,00 € | 576,00 € |