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aktsiaselts Agrovaru

Legal form:

Public limited company

Registry code:

10103830

VAT no.:

EE100066164

Fiscal-year period:

01.01 - 31.12

Established:

03.12.1996 (29)

Capital:

25 600 EUR

Address:

Vana-Narva mnt 30/5, Maardu linn, Harju maakond, 74114

Status:

Registered

Contacts

Email:

info@agrovaru.ee

Phone:

+372 6339290

Website:

www.agrovaru.ee

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
Wholesale of other machinery and equipment
46642 - Wholesale of lifting and handling equipment and machines and their parts (including containers)
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
EE100066164	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	11.05.2026	Valid
2024	01.01.2024 - 31.12.2024	10.04.2025	Valid
2023	01.01.2023 - 31.12.2023	20.05.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.05.2016	Valid
2014	01.01.2014 - 31.12.2014	09.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	15.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	13.05.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	19.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	303 405 €	113 035 €	1 618 943 €57.9%	20
Kokku 2026:	303 405 €	113 035 €	1 618 943 €
2025 Q4	688 364 €	111 262 €	3 844 579 €93.3%	20
2025 Q3	282 902 €	105 173 €	1 989 144 €35.6%	20
2025 Q2	384 526 €	134 380 €	3 088 745 €67.2%	20
2025 Q1	266 736 €	94 368 €	1 847 608 €25.1%	19
Kokku 2025:	1 622 528 €	445 183 €	10 770 076 €88.9%
2024 Q4	242 493 €	82 169 €	1 477 491 €12.0%	19
2024 Q3	256 094 €	91 566 €	1 319 749 €11.2%	16
2024 Q2	243 755 €	94 567 €	1 486 432 €4.8%	18
2024 Q1	218 779 €	89 175 €	1 418 696 €20.1%	19
Kokku 2024:	961 121 €	357 477 €	5 702 368 €22.4%
2023 Q4	300 713 €	87 892 €	1 776 577 €5.4%	18
2023 Q3	288 245 €	136 721 €	1 686 255 €28.8%	20
2023 Q2	291 771 €	83 739 €	2 369 841 €56.0%	20
2023 Q1	224 479 €	76 623 €	1 519 356 €34.5%	20
Kokku 2023:	1 105 208 €	384 975 €	7 352 028 €7.8%
2022 Q4	268 526 €	87 092 €	2 317 902 €11.6%	18
2022 Q3	281 527 €	102 792 €	2 077 161 €7.3%	18
2022 Q2	265 420 €	67 594 €	2 239 707 €67.6%	19
2022 Q1	197 868 €	62 485 €	1 335 970 €4.8%	19
Kokku 2022:	1 013 340 €	319 963 €	7 970 741 €10.4%
2021 Q4	207 253 €	63 313 €	1 403 960 €25.5%	18
2021 Q3	236 397 €	61 311 €	1 883 689 €28.4%	19
2021 Q2	256 298 €	74 681 €	2 629 242 €102.2%	18
2021 Q1	156 479 €	54 335 €	1 300 442 €38.3%	24
Kokku 2021:	856 427 €	253 640 €	7 217 333 €60.3%
2020 Q4	153 110 €	52 824 €	940 086 €14.0%	22
2020 Q3	166 595 €	47 839 €	1 093 035 €15.2%	21
2020 Q2	145 533 €	51 860 €	948 563 €37.6%	21
2020 Q1	227 394 €	51 727 €	1 520 603 €3.4%	24
Kokku 2020:	692 632 €	204 249 €	4 502 287 €36.4%
2019 Q4	178 802 €	53 125 €	1 573 806 €1.2%	22
2019 Q3	195 058 €	58 622 €	1 555 371 €4.5%	24
2019 Q2	210 793 €	59 142 €	1 488 906 €39.5%	24
2019 Q1	157 166 €	53 353 €	2 462 639 €34.3%	23
Kokku 2019:	741 819 €	224 242 €	7 080 722 €3.1%
2018 Q4	151 298 €	55 816 €	1 833 993 €17.7%	24
2018 Q3	221 418 €	65 474 €	1 557 640 €10.7%	24
2018 Q2	165 906 €	49 134 €	1 407 480 €32.1%	23
2018 Q1	199 231 €	52 035 €	2 071 792 €27.1%	25
Kokku 2018:	737 853 €	222 459 €	6 870 905 €2.1%
2017 Q4	186 647 €	51 449 €	1 630 069 €28.7%	26
2017 Q3	210 022 €	54 221 €	2 286 811 €17.9%	27
2017 Q2	202 964 €	49 256 €	1 939 309 €66.9%	27
2017 Q1	146 335 €	45 168 €	1 161 669 €40.6%	26
Kokku 2017:	745 968 €	200 094 €	7 017 858 €98.8%
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
Kokku 2016:	748 602 €	187 695 €	3 530 687 €13.1%
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
Kokku 2015:	620 384 €	156 835 €	3 122 935 €

Revenue by industry

	2022	2023	2024
Wholesale of lifting and handling equipment and machines and their parts (including containers)			2 383 696 €
Renting and leasing of construction machinery and equipment	1 211 119 €	1 230 513 €	1 330 947 €
Repair and maintenance of machinery and equipment	419 221 €	494 920 €	444 277 €
Wholesale of lifting and handling equipment and machines and their parts (including containers)	3 552 696 €	3 196 552 €

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

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Helemir OÜ	-	04.01.1999 (27)	Shareholder	4 422,40 EUR	17,28	Sole ownership	16.08.2023	-
LIINA LAMBERT	45302XXXXXX	13.02.1953 (73)	Shareholder	2 611,20 EUR	10,2	Sole ownership	16.08.2023	-
Peeter Põdra	36412XXXXXX	26.12.1964 (61)	Shareholder	2 560,00 EUR	10	Sole ownership	16.08.2023	-
Aleksander Sahk	35907XXXXXX	15.07.1959 (66)	Shareholder	6 400,00 EUR	25	Sole ownership	16.08.2023	-
Jaanus Truu	36307XXXXXX	10.07.1963 (62)	Shareholder	4 000,00 EUR	15,63	Sole ownership	16.08.2023	-

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

1 - 5 / 5 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aleksander Sahk	35907XXXXXX	15.07.1959 (66)	Supervisory-board member	28.04.2026	-
Jaanus Truu	36307XXXXXX	10.07.1963 (62)	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 (76)	Audit firm	12.05.2010	-
Enn Leppik	34906XXXXXX	21.06.1949 (76)	Audit firm	25.05.2007	-

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

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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 (66)	Member of higher governing body (board or supervisory board)	31.07.2019	-
Jaanus Truu	36307XXXXXX	10.07.1963 (62)	Member of higher governing body (board or supervisory board)	31.07.2019	-

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

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 618 943 €

Monthly average

539 648 €

Per employee

26 982 €

Equity ratio

2 108,00%

Labour taxes

Turnover ratio

6,98%

Tax ratio

37,26%

Monthly average

37 678 €

Per employee

1 884 €

State taxes

Monthly average

101 135 €

Turnover ratio

18,74%

Estimated salary

Gross salary

3 414 €

Net salary

2 684 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	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	3 537 111 €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	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	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	1 673 896 €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 €
Retained earnings	1 435 527 €8.3%	1 324 981 €22.1%	1 085 147 €23.1%	881 201 €10.8%	795 070 €3.6%	767 148 €
Net profit	402 088 €91.0%	210 546 €55.2%	469 834 €19.3%	393 946 €182.5%	139 431 €191.0%	47 922 €
Equity	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	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	9.67%126.0%	4.28%52.8%	9.06%6.3%	8.53%71.9%	4.96%340.2%	1.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	M XTV TQG	OSC OIQ	Y ICN VPX	1 064 765	794 328
Liquidity
Current ratio	P.S	B.K	P.J	1.2	0.8
Quick ratio	U.I	Y.Y	U.E	0.7	0.4
Cash ratio	A.V	E.G	W.G	0.3	0.2
Efficiency
Days sales outstanding (dso)	UB.N	VS.A	CM.W	20.5	32.3
Asset turnover	I.M	C.X	J.V	1.5	0.9
Structure
Debt ratio	I.Y	I.B	I.P	0.6	0.7
Profitability
Operating margin	IN.V%	T.U%	QY.O%	9.8%	6.6%
Net profit margin	J.L%	B.R%	P.Z%	8.5%	5.0%
Return on assets (roa)	AE.X%	H.I%	YJ.B%	13.1%	4.6%
Return on equity (roe)	GI.B%	RC.N%	TP.D%	30.3%	14.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10006495 / 15	03.11.2020	Entry - Amendment entry		Entered into force (03.11.2020)
Ä 10006495 / 14	30.04.2020	Entry - Amendment entry		Entered into force (30.04.2020)
Ä 10006495 / 13	13.03.2020	Entry - Amendment entry		Entered into force (13.03.2020)
Ä 10006495 / M6	06.03.2020	Order to remedy deficiencies - Amendment entry	05.04.2020	Deficiencies remedied (13.03.2020)
Ä 10006495 / 12	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)

1 - 5 / 19 rows

Real estate

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

1 - 1 / 1 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
2-17-11269/76	Civil case	Court judgment	Law of obligations	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2021:2.17.11269.22747	03.06.2021
2-16-5259/57	Civil case	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2018:2.16.5259.24592	09.10.2018
2-16-5259/45	Civil case	Court judgment	Law of obligations	Nele Seping	ECLI:EE:HMK:2018:2.16.5259.27119	28.02.2018
2-15-660/72	Civil case	Court ruling	Bankruptcy law	Rein Pokk	ECLI:EE:PMK:2017:2.15.660.12375	25.05.2017
2-15-5064/193	Civil case	Court ruling	Reorganisation	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.15.5064.13469	24.04.2017

1 - 5 / 7 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.04.2026	Tartu Sport	168.52 € Received	OPERATING EXPENSES Sport
13.04.2026	Kadrioru Park	2 023.93 € Received	OPERATING EXPENSES Other housing and municipal-services activities
09.04.2026	Kadrioru Park	759.19 € Received	OPERATING EXPENSES Other housing and municipal-services activities
06.03.2026	Eesti Geoloogiateenistus	315.34 € Received	OPERATING EXPENSES R&D in environmental protection
02.03.2026	Kadrioru Park	917.60 € Received	OPERATING EXPENSES Other housing and municipal-services activities

1 - 5 / 384 rows

.ee domains

Domain	Status	Registered	Expires	End
jungheinrich.ee	Active	13.12.2016	14.12.2026	-
multione.ee	Active	22.09.2015	23.09.2027	-
agrovaru.ee	Active	04.07.2010	01.09.2026	-

1 - 3 / 3 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