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Aktsiaselts TREF Nord

Legal form:
Public limited company
Registry code:
10217746
VAT no.:
EE100447770
Fiscal-year period:
01.01 - 31.12
Established:
30.05.1997 (29 y)
Former business names:
Aktsiaselts BALTIFALT
Capital:
102 897,75 EUR
Address:
Lagedi tee 30, Koplimetsa küla, Rae vald, Harju maakond, 75325
Status:
Registered

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Contacts

Phone:
+372 6349400
Email:
trefnord@trefnord.ee

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Industries

Industry TOPNo. 3 of 260 companies

Main activity 42111 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10044777001.07.1997-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026ValidPDF
202401.01.2024 – 31.12.202430.06.2025ValidPDF
202301.01.2023 – 31.12.202329.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q31,52 M €747 516 €24,4 M €+164%134
2026 Q2515 012 €621 130 €9,22 M €+68,7%134
2026 Q11,11 M €654 797 €5,47 M €−61,2%116
Total 2026:3,14 M €2,02 M €39,1 M €
2025 Q41,97 M €708 069 €14,1 M €+3,6%123
2025 Q31,13 M €713 728 €13,6 M €+124%126
2025 Q2533 201 €734 958 €6,05 M €−27,6%127

Revenue by industry

202320242025
Construction of roads and motorways47 003 272 €32 625 316 €
Bridge and tunnel construction1 058 856 €1 203 891 €3 554 335 €
Manufacture of abrasive products937 759 €2 567 943 €2 225 866 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

Personal ID code
Jaanus Taro37107XXXXXX18.07.1971 (55)Board member30.11.2017-
Latvian Central Depository40003XXXXXX-Share-register keeper28.09.2017-

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1 – 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive records hidden, extended access to the information portal is required to view history!

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2026 Q3

Turnover

Amount
24 369 294 €
Monthly average
8 123 098 €
Per employee
60 620 €
Equity ratio
7 894,34%

Labour taxes

Turnover ratio
3,07%
Tax ratio
49,26%
Monthly average
249 172 €
Per employee
1 859 €

State taxes

Monthly average
505 785 €
Turnover ratio
6,23%

Estimated salary

Gross salary
3 364 €
Net salary
2 684 €

Aggregate data

20252024202320222021
Current assets9 042 654 €−18,2%11 055 691 €+18,2%9 352 478 €+24,4%7 519 667 €−4,6%7 882 896 €+14,6%
Non-current assets3 328 475 €−7,8%3 610 133 €−0,2%3 618 109 €−7,8%3 923 368 €+0,4%3 907 588 €+6,2%
Total assets12 371 129 €−15,6%14 665 824 €+13,1%12 970 587 €+13,3%11 443 035 €−2,9%11 790 484 €+11,7%
Short-term liabilities6 799 730 €−13,3%7 845 379 €+6,8%7 344 592 €+36,8%5 368 310 €+9,7%4 893 855 €+46,5%
Long-term liabilities500 735 €+14,7%436 589 €−6,4%466 235 €−38,2%754 546 €−11,6%853 554 €−26,5%
Total liabilities7 300 465 €−11,9%8 281 968 €+6,0%7 810 827 €+27,6%6 122 856 €+6,5%5 747 409 €+27,7%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA379 434 €1 131 621 €
Liquidity
Current ratio1,41,6
Quick ratio1,31,5

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Licences & notices

Notice of economic activityTEL004819Electrical worksValid10.01.2025-
Notice of economic activityELK000126Preparation of traffic-management projectsValid29.03.2018-
Notice of economic activityEEK001307Building auditValid25.05.2017-
Notice of economic activityEEP003861Design / engineeringValid11.05.2017-
Notice of economic activityEPE001268Expert assessment of a construction projectValid11.05.2017-
1 – 5 / 9 rows

Regulations

Ä 10013551 / 3717.06.2025Entry – Amendment entry-Entered into force17.06.2025
K 10013551 / 3629.12.2021Entry – Commercial-pledge opening entry-Entered into force29.12.2021
K 10013551 / M1027.12.2021Order to remedy deficiencies – Commercial-pledge opening entry06.01.2022Deficiencies remedied27.12.2021
Ä 10013551 / 3509.05.2018Entry – Amendment entry-Entered into force09.05.2018
Ä 10013551 / 3427.03.2018Entry – Amendment entry-Entered into force27.03.2018
1 – 5 / 43 rows

Real estate

Purpose
11 Tallinna ringtee T37, Koplimetsa küla, Rae vald, Harju maakond7115 m²Transport land 100%
Lagedi tee 30, Koplimetsa küla, Rae vald, Harju maakond64 375 m²Industrial land 75%, Mining-industry land 25%
Raba tn 37a, Pärnu linn, Pärnu linn, Pärnu maakond7603 m²Industrial land 90%, Commercial land 10%
Raba tn 39a, Pärnu linn, Pärnu linn, Pärnu maakond29 285 m²Industrial land 90%, Commercial land 10%
Raba tn 39b, Pärnu linn, Pärnu linn, Pärnu maakond1590 m²Commercial land 100%
1 – 5 / 5 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-18-9672/297145388009Court rulingLaw of obligationsIndrek Soots, Iris Kangur-Gontšarov, Geidi SileECLI:EE:TLRK:2026:2.18.9672.1178323.02.2026Open
2-20-5783/89ApellatsioonmenetlusCourt judgmentBankruptcy lawGeidi Sile, Liis Arrak, Kaija PiirmetsECLI:EE:TLRK:2025:2.20.5783.1557413.06.2025Open
2-18-9672/284ApellatsioonmenetlusCourt judgmentLaw of obligationsSiret Siilbek, Neve Uudelt, Ele LiivECLI:EE:TLRK:2025:2.18.9672.1120008.04.2025Open
2-21-3448/46ApellatsioonmenetlusCourt judgmentLaw of obligationsMargo Klaar, Mati Maksing, Ele LiivECLI:EE:TLRK:2024:2.21.3448.1830503.07.2024Open
2-15-8204/120-Court rulingLaw of obligationsKaija Kaijanen, Maris Kuurberg, Vallo KarilerECLI:EE:TLRK:2024:2.15.8204.1547913.06.2024Open
1 – 5 / 30 rows

Official announcements

Notice of granting or refusal of an environmental permit29.09.2026PDF
Notice of disclosure of the draft environmental permit09.09.2026PDF
Notice of initiation of proceedings for an environmental permit14.07.2026PDF
Notice of granting or refusal of an environmental permit27.02.2026PDF
Notice of disclosure of the draft environmental permit11.02.2026PDF
1 – 5 / 81 rows

Public transactions

28.09.2026OÜ Rail Baltic Estonia4 541 540,61 €ReceivedNON-CURRENT ASSETSRail transport
25.09.2026Pärnu Linnavalitsus13 431,69 €ReceivedNON-CURRENT ASSETSRoad transport
25.09.2026Pärnu Linnavalitsus191 999,49 €ReceivedNON-CURRENT ASSETSRoad transport
25.09.2026Pärnu Linnavalitsus4 751,97 €ReceivedNON-CURRENT ASSETSPre-primary education
25.09.2026Pärnu Linnavalitsus12 489,43 €ReceivedOPERATING EXPENSESRoad transport
1 – 5 / 1016 rows

Funded projects

Koolitusprojekt ISO 14001:2004 Keskkonnajuhtimise süsteemi loomine1.0200.07-2714Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus19.04.2007 – 15.04.20082004-20063 444,84 €3 444,84 €Completed
Koolitusprojekt AutoCAD LT1.0200.07-2628Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus02.04.2007 – 31.12.20072004-20061 204,73 €1 204,73 €Completed
Koolitusprojekt Teehoiutööde järelvalve1.0200.07-2632Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus26.03.2007 – 31.12.20072004-20062 106,53 €1 836,82 €Completed
1 – 3 / 3 rows

State aid

17.02.2025Eesti TöötukassaAid measure 231580Palgatoetus VTA › Palgatoetus VTAGrant629,51 €231580/2500895
01.04.2020Tallinna LinnakantseleiAid measure 20912KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant288,44 €20912/2000199
31.12.2016Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction23,87 €17590/1707331
1 – 3 / 3 rows

Public procurement contracts

01.09.2026End 30.11.2026Reference number 313274 · TöövõtulepingPärnu LinnavalitsusContracting authority135 455,67 €Concluded
21.07.2026End 21.10.2026Reference number 293790 · TLL- Aktsiaselts TREF Nord Hankeleping TL_H_0961 minikonkurssAS Tallinna LennujaamContracting authority92 518 €Concluded
16.07.2026End 30.09.2027Reference number 310938 · TöövõtulepingSaku VallavalitsusContracting authority184 550 €Concluded
29.05.2026End 28.05.2028Reference number 305574 · RaamlepingTallinna Keskkonna- ja KommunaalametContracting authority10 000 000 €Concluded
28.05.2026End 28.10.2026Reference number 308223 · Töövõtuleping - osa 2Pärnu LinnavalitsusContracting authority991 029,57 €Concluded
1 – 5 / 455 rows

.ee domains

trefnord.eeActive04.07.201030.12.2026
baltifalt.eeActive04.07.201019.11.2026
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

Data comes from public registers.

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