aktsiaselts Agrovaru

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	07.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	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	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions7 Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses–Regulations19 Public transactions411 Grants1 State aid1 Public procurement38 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	422 724 €	126 278 €	2,22 M €+26,7%	19
2026 Q2	318 885 €	134 400 €	1,75 M €+8,3%	21
2026 Q1	303 405 €	113 035 €	1,62 M €−57,9%	20
Total 2026:	1,05 M €	373 713 €	5,59 M €
2025 Q4	689 347 €	111 262 €	3,84 M €+93,3%	20
2025 Q3	282 902 €	105 173 €	1,99 M €−35,6%	20
2025 Q2	385 462 €	134 380 €	3,09 M €+67,2%	20
2025 Q1	266 736 €	94 368 €	1,85 M €+25,1%	19
Total 2025:	1,62 M €	445 183 €	10,8 M €
2024 Q4	242 493 €	82 169 €	1,48 M €+12,0%	19
2024 Q3	256 094 €	91 566 €	1,32 M €−11,2%	16
2024 Q2	243 755 €	94 567 €	1,49 M €+4,8%	18
2024 Q1	218 779 €	89 175 €	1,42 M €−20,1%	19
Total 2024:	961 121 €	357 477 €	5,70 M €
2023 Q4	300 713 €	87 892 €	1,78 M €+5,4%	18
2023 Q3	288 245 €	136 721 €	1,69 M €−28,8%	20
2023 Q2	291 771 €	83 739 €	2,37 M €+56,0%	20
2023 Q1	224 479 €	76 623 €	1,52 M €−34,5%	20
Total 2023:	1,11 M €	384 975 €	7,35 M €
2022 Q4	268 526 €	87 092 €	2,32 M €+11,6%	18
2022 Q3	281 527 €	102 792 €	2,08 M €−7,3%	18
2022 Q2	265 420 €	67 594 €	2,24 M €+67,6%	19
2022 Q1	197 868 €	62 485 €	1,34 M €−4,8%	19
Total 2022:	1,01 M €	319 963 €	7,97 M €
2021 Q4	207 252,56 €	63 312,94 €	1,40 M €−25,5%	18
2021 Q3	236 397,37 €	61 310,64 €	1,88 M €−28,4%	19
2021 Q2	256 297,84 €	74 680,67 €	2,63 M €+102%	18
2021 Q1	156 479,17 €	54 335,41 €	1,30 M €+38,3%	24
Total 2021:	856 426,94 €	253 639,66 €	7,22 M €
2020 Q4	153 109,79 €	52 823,53 €	940 085,74 €−14,0%	22
2020 Q3	166 594,61 €	47 838,53 €	1,09 M €+15,2%	21
2020 Q2	145 533,48 €	51 859,70 €	948 563,31 €−37,6%	21
2020 Q1	227 394 €	51 727 €	1,52 M €−3,4%	24
Total 2020:	692 631,88 €	204 248,76 €	4,50 M €
2019 Q4	178 802 €	53 125 €	1,57 M €+1,2%	22
2019 Q3	195 058 €	58 622 €	1,56 M €+4,5%	24
2019 Q2	210 793 €	59 142 €	1,49 M €−39,5%	24
2019 Q1	157 166 €	53 353 €	2,46 M €+34,3%	23
Total 2019:	741 819 €	224 242 €	7,08 M €
2018 Q4	151 298 €	55 816 €	1,83 M €+17,7%	24
2018 Q3	221 418 €	65 474 €	1,56 M €+10,7%	24
2018 Q2	165 906 €	49 134 €	1,41 M €−32,1%	23
2018 Q1	199 231 €	52 035 €	2,07 M €+27,1%	25
Total 2018:	737 853 €	222 459 €	6,87 M €
2017 Q4	186 647 €	51 449 €	1,63 M €−28,7%	26
2017 Q3	210 022 €	54 221 €	2,29 M €+17,9%	27
2017 Q2	202 964 €	49 256 €	1,94 M €+66,9%	27
2017 Q1	146 335 €	45 168 €	1,16 M €+40,6%	26
Total 2017:	745 968 €	200 094 €	7,02 M €
2016 Q4	193 482 €	43 913 €	826 032 €−10,2%	23
2016 Q3	168 275 €	48 910 €	920 040 €−0,3%	23
2016 Q2	170 284 €	49 059 €	922 832 €+7,1%	23
2016 Q1	216 561 €	45 813 €	861 783 €+6,4%	23
Total 2016:	748 602 €	187 695 €	3,53 M €
2015 Q4	143 280 €	40 664 €	809 714 €−3,8%	22
2015 Q3	163 851 €	42 282 €	841 925 €+14,0%	22
2015 Q2	177 211 €	37 092 €	738 583 €+0,8%	22
2015 Q1	136 042 €	36 797 €	732 713 €	22
Total 2015:	620 384 €	156 835 €	3,12 M €

Revenue by industry

	2023	2024	2025
Wholesale of lifting and handling equipment and machines and their parts (including containers)		2 383 696 €	4 686 954 €
Renting and leasing of construction machinery and equipment	1 230 513 €	1 330 947 €	1 393 393 €
Repair and maintenance of machinery and equipment		444 277 €	474 982 €
Wholesale of lifting and handling equipment and machines and their parts (including containers)	3 196 552 €
Repair of machinery and equipment	494 920 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Jarno Mänd	37812XXXXXX	01.12.1978 (47)	Board member	13.03.2020	-

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Shareholders

	Personal ID code
Aleksander Sahk	35907XXXXXX	15.07.1959 (67)	Shareholder	6 400 EUR	25,00%	Sole ownership	16.08.2023	-
Helemir OÜ	10522633	04.01.1999 (27)	Shareholder	4 422,40 EUR	17,28%	Sole ownership	16.08.2023	-
Jaanus Truu	36307XXXXXX	10.07.1963 (63)	Shareholder	4 000 EUR	15,63%	Sole ownership	16.08.2023	-
LIINA LAMBERT	45302XXXXXX	13.02.1953 (73)	Shareholder	2 611,20 EUR	10,20%	Sole ownership	16.08.2023	-
Peeter Põdra	36412XXXXXX	26.12.1964 (61)	Shareholder	2 560 EUR	10,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Aleksander Sahk	35907XXXXXX	15.07.1959 (67)	Supervisory-board member	28.04.2026	-
Jaanus Truu	36307XXXXXX	10.07.1963 (63)	Supervisory-board member	28.04.2026	-
Peeter Põdra	36412XXXXXX	26.12.1964 (61)	Supervisory-board member	28.04.2026	-
Enn Leppik	34906XXXXXX	21.06.1949 (77)	Audit firm	12.05.2010	-
Enn Leppik	34906XXXXXX	21.06.1949 (77)	Audit firm	25.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Aleksander Sahk	35907XXXXXX	15.07.1959 (67)	Direct holding	23.10.2026	-
Peeter Põdra	36412XXXXXX	26.12.1964 (61)	Member of higher governing body (board or supervisory board)	23.10.2026	-
Jarno Mänd	37812XXXXXX	01.12.1978 (47)	Member of higher governing body (board or supervisory board)	03.07.2020	-
Rivo Kaldvee	37902XXXXXX	11.02.1979 (47)	Member of higher governing body (board or supervisory board)	02.03.2020	-
Aleksander Sahk	35907XXXXXX	15.07.1959 (67)	Member of higher governing body (board or supervisory board)	31.07.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 220 684 €
Monthly average: 740 228 €
Per employee: 38 959 €
Equity ratio: 2 891,52%

Labour taxes

Turnover ratio: 5,69%
Tax ratio: 29,87%
Monthly average: 42 093 €
Per employee: 2 105 €

State taxes

Monthly average: 140 908 €
Turnover ratio: 19,04%

Estimated salary

Gross salary: 3 782 €
Net salary: 2 998 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 763 879 €−5,3%	1 862 293 €+13,9%	1 634 432 €+2,2%	1 598 513 €+42,5%	1 121 609 €+63,9%	684 283 €+7,7%	635 643 €
Non-current assets	2 072 532 €+23,7%	1 674 818 €−3,6%	1 738 018 €−14,0%	2 020 274 €−2,8%	2 078 540 €−2,9%	2 140 625 €−16,0%	2 547 374 €
Total assets	3 836 411 €+8,5%	3 537 111 €+4,9%	3 372 450 €−6,8%	3 618 787 €+13,1%	3 200 149 €+13,3%	2 824 908 €−11,3%	3 183 017 €
Short-term liabilities	806 791 €−12,4%	921 371 €+5,3%	874 935 €−17,7%	1 063 242 €+13,7%	935 001 €+12,2%	833 078 €−4,5%	872 277 €
Long-term liabilities	806 374 €+7,2%	752 525 €−19,6%	936 388 €−4,0%	974 964 €+1,1%	964 401 €−6,5%	1 031 729 €−29,8%	1 470 070 €
Total liabilities	1 613 165 €−3,6%	1 673 896 €−7,6%	1 811 323 €−11,1%	2 038 206 €+7,3%	1 899 402 €+1,9%	1 864 807 €−20,4%	2 342 347 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	1 627 864 €+14,2%	1 425 776 €+8,4%	1 315 230 €+22,3%	1 075 396 €+23,4%	871 450 €+10,1%	791 619 €+3,7%	763 697 €
Net profit	560 031 €+39,3%	402 088 €+91,0%	210 546 €−55,2%	469 834 €+19,3%	393 946 €+183%	139 431 €+191%	47 922 €
Equity	2 223 246 €+19,3%	1 863 215 €+19,4%	1 561 127 €−1,2%	1 580 581 €+21,5%	1 300 747 €+35,5%	960 101 €+14,2%	840 670 €
Turnover	6 555 329 €+57,6%	4 158 920 €−15,5%	4 921 985 €−5,0%	5 183 036 €+12,2%	4 619 881 €+64,3%	2 811 120 €−33,9%	4 253 347 €
Profit margin	8,5%	9,7%	4,3%	9,1%	8,5%	5,0%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 184 409 €	1 064 765 €
Liquidity
Current ratio	1,5	1,2
Quick ratio	0,5	0,7
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	27,1	20,5
Asset turnover	1,5	1,5
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	10,8%	9,8%
Net profit margin	9,1%	8,5%
Return on assets (roa)	13,8%	13,1%
Return on equity (roe)	29,7%	30,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10006495 / 15	03.11.2020	Entry – Amendment entry	-	Entered into force03.11.2020
Ä 10006495 / 14	30.04.2020	Entry – Amendment entry	-	Entered into force30.04.2020
Ä 10006495 / 13	13.03.2020	Entry – Amendment entry	-	Entered into force13.03.2020
Ä 10006495 / M6	06.03.2020	Order to remedy deficiencies – Amendment entry	05.04.2020	Deficiencies remedied13.03.2020
Ä 10006495 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

		Purpose
Vana-Narva mnt 30/5, Maardu linn, Harju maakond	4920 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-11269/76	Apellatsioonmenetlus	Court judgment	Law of obligations	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2021:2.17.11269.22747	03.06.2021	Open
2-16-5259/57	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2018:2.16.5259.24592	09.10.2018	Open
2-16-5259/45	Kohtu I astme menetlus	Court judgment	Law of obligations	Nele Seping	ECLI:EE:HMK:2018:2.16.5259.27119	28.02.2018	Open
2-15-660/72	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Rein Pokk	ECLI:EE:PMK:2017:2.15.660.12375	25.05.2017	Open
2-15-5064/193	-	Court ruling	Reorganisation	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.15.5064.13469	24.04.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Kadrioru Park	2 334,55 €Received	OPERATING EXPENSESOther housing and municipal-services activities
21.09.2026	Kadrioru Park	344,10 €Received	OPERATING EXPENSESOther housing and municipal-services activities
21.09.2026	Tallinna Tehnoloogiakolledž	2 213,87 €Received	OPERATING EXPENSESVocational education
18.09.2026	Kadrioru Park	289,91 €Received	OPERATING EXPENSESOther housing and municipal-services activities
03.09.2026	Luua Metsanduskool	848,93 €Received	OPERATING EXPENSESVocational education

Funded projects


Agrovaru AS müügijuhi oskuste arendamine1.4.0501.10-1643	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.01.2010 – 06.01.20112007-2013	881,98 €	881,98 €	Completed

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	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	0,44 €	20912/2000067

Public procurement contracts


14.07.2026End 14.07.2029	Reference number 311320 · GH-Agrovaru (raamleping_pagasiveokitele remondi- ja hooldusteenuse ning varuosade ostmine) GH_H_0096	AS Tallinn Airport GHContracting authority	120 000 €	Concluded
04.06.2026End 31.08.2026	Reference number 307105 · Ostu-müügileping	EESTI KUTSELISTE KALURITE ÜHISTUContracting authority	-	Completed
03.01.2025End 03.09.2026	Reference number 286763 · GH - Agrovaru AS Hankeleping GH_H_0070	AS Tallinn Airport GHContracting authority	53 875 €	Completed
22.08.2022End 23.06.2023	Reference number 251692 · Agrovaru Pagasiveokite hanke OSTULEPING	AS Tallinn Airport GHContracting authority	99 580 €	Completed
25.07.2022End 25.10.2022	Reference number 251605 · Hankeleping	PäästeametContracting authority	44 285 €	Completed

.ee domains


jungheinrich.ee	Active	13.12.2016	14.12.2026
multione.ee	Active	22.09.2015	23.09.2027
agrovaru.ee	Active	04.07.2010	01.09.2027

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.