Aktsiaselts TRANSSERVIS-N

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.10.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	14.06.2006	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	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations32 Public transactions13 Grants–State aid5 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 500 €	10 347 €	31 118 €+15,8%	5
2026 Q2	12 100 €	9 542 €	26 862 €−5,8%	6
2026 Q1	15 071 €	11 206 €	28 514 €−0,1%	6
Total 2026:	41 671 €	31 095 €	86 494 €
2025 Q4	16 753 €	11 409 €	28 548 €−16,5%	8
2025 Q3	16 614 €	11 993 €	34 195 €+33,6%	6
2025 Q2	13 423 €	11 197 €	25 593 €−12,9%	9
2025 Q1	14 555 €	11 544 €	29 383 €−1,3%	7
Total 2025:	61 345 €	46 143 €	117 719 €
2024 Q4	14 072 €	10 701 €	29 757 €−16,8%	8
2024 Q3	14 349 €	10 913 €	35 747 €+58,2%	8
2024 Q2	14 089 €	12 643 €	22 593 €−70,5%	10
2024 Q1	20 595 €	13 651 €	76 541 €−10,1%	6
Total 2024:	63 105 €	47 908 €	164 638 €
2023 Q4	23 726 €	11 166 €	85 173 €+33,8%	9
2023 Q3	19 904 €	11 771 €	63 668 €+4,6%	8
2023 Q2	19 480 €	12 654 €	60 873 €−6,9%	8
2023 Q1	17 071 €	10 796 €	65 367 €−11,2%	8
Total 2023:	80 181 €	46 387 €	275 081 €
2022 Q4	20 884 €	11 055 €	73 620 €−30,3%	11
2022 Q3	24 551 €	10 742 €	105 699 €+55,0%	9
2022 Q2	28 545 €	19 761 €	68 183 €+55,3%	9
2022 Q1	20 059 €	15 102 €	43 909 €+8,2%	9
Total 2022:	94 039 €	56 660 €	291 411 €
2021 Q4	20 990,90 €	16 056,63 €	40 593,02 €−8,7%	10
2021 Q3	20 854 €	16 366,76 €	44 479,11 €−2,2%	8
2021 Q2	27 983,71 €	23 122,84 €	45 484,37 €+59,4%	10
2021 Q1	23 943,10 €	22 247,30 €	28 530,82 €+11,0%	14
Total 2021:	93 771,71 €	77 793,53 €	159 087,32 €
2020 Q4	31 898,27 €	31 912,14 €	25 712,31 €+0,8%	18
2020 Q3	33 061,02 €	33 672,06 €	25 495,83 €−48,9%	19
2020 Q2	66 434,83 €	39 461,90 €	49 875,13 €−76,2%	32
2020 Q1	88 443 €	61 372 €	209 258 €−6,1%	32
Total 2020:	219 837,12 €	166 418,10 €	310 341,27 €
2019 Q4	83 215 €	51 403 €	222 926 €−7,3%	32
2019 Q3	83 996 €	51 479 €	240 597 €+13,0%	36
2019 Q2	75 425 €	44 356 €	212 979 €+9,5%	33
2019 Q1	76 085 €	51 960 €	194 585 €−15,6%	33
Total 2019:	318 721 €	199 198 €	871 087 €
2018 Q4	86 834 €	52 222 €	230 623 €−9,0%	33
2018 Q3	95 557 €	57 865 €	253 348 €+15,7%	34
2018 Q2	73 282 €	46 753 €	218 972 €+10,5%	36
2018 Q1	78 312 €	53 164 €	198 082 €−6,6%	35
Total 2018:	333 985 €	210 004 €	901 025 €
2017 Q4	80 884 €	51 581 €	212 127 €−10,3%	34
2017 Q3	88 619 €	58 586 €	236 394 €+10,0%	34
2017 Q2	82 108 €	50 397 €	214 873 €+6,6%	35
2017 Q1	78 567 €	50 051 €	201 613 €+387%	34
Total 2017:	330 178 €	210 615 €	865 007 €
2016 Q4	78 109 €	50 160 €	41 396 €−14,1%	28
2016 Q3	88 454 €	58 382 €	48 182 €−9,8%	28
2016 Q2	90 581 €	64 720 €	53 412 €+29,4%	28
2016 Q1	76 183 €	49 999 €	41 263 €−57,2%	28
Total 2016:	333 327 €	223 261 €	184 253 €
2015 Q4	88 231 €	56 366 €	96 340 €+13,3%	30
2015 Q3	78 203 €	49 729 €	84 997 €+8,5%	30
2015 Q2	73 215 €	45 841 €	78 351 €−8,6%	30
2015 Q1	72 809 €	50 168 €	85 746 €	30
Total 2015:	312 458 €	202 104 €	345 434 €

Revenue by industry

	2023	2024	2025
Parking activities	252 021 €	106 706 €	86 496 €
Renting and operating of own or leased real estate	32 773 €	24 635 €	18 209 €
Hostels		10 460 €	10 474 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Roman Ippolitov	37702XXXXXX	28.02.1977 (49)	Board member	20.05.2022	-

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Shareholders

	Personal ID code
Narva Linna Arenduse ja Ökonoomika Amet	75029524	25.11.2016 (9)	Shareholder	127 822 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Anton Nikolajev	37512XXXXXX	25.12.1975 (50)	Supervisory-board member	03.08.2026	-
Irina Janovitš	47212XXXXXX	12.12.1972 (53)	Supervisory-board member	03.08.2026	-
Maksim Anohhin	39510XXXXXX	31.10.1995 (30)	Supervisory-board member	03.08.2026	-
Juri Nedaškovski	36310XXXXXX	30.10.1963 (62)	Audit firm	25.02.2011	-
AUDEST AUDIITORTEENUSTE OSAÜHING	10177426	14.01.1997 (29)	Audit firm	25.10.2010	-

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Ultimate beneficial owners

	Personal ID code
Anton Nikolajev	37512XXXXXX	25.12.1975 (50)	Member of higher governing body (board or supervisory board)	05.08.2026	-
Irina Janovitš	47212XXXXXX	12.12.1972 (53)	Member of higher governing body (board or supervisory board)	05.08.2026	-
Maksim Anohhin	39510XXXXXX	31.10.1995 (30)	Member of higher governing body (board or supervisory board)	05.08.2026	-
Roman Ippolitov	37702XXXXXX	28.02.1977 (49)	Member of higher governing body (board or supervisory board)	21.06.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 31 118 €
Monthly average: 10 373 €
Per employee: 2 075 €
Equity ratio: 8,11%

Labour taxes

Turnover ratio: 33,25%
Tax ratio: 71,36%
Monthly average: 3 449 €
Per employee: 627 €

State taxes

Monthly average: 4 833 €
Turnover ratio: 46,60%

Estimated salary

Gross salary: 1 261 €
Net salary: 1 102 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	64 528 €−50,7%	130 955 €−40,6%	220 353 €+21,2%	181 878 €+172%	66 817 €−1,2%	67 660 €−88,4%	582 884 €
Non-current assets	290 340 €−9,9%	322 309 €−9,0%	354 278 €−9,5%	391 312 €−7,7%	423 924 €−7,5%	458 493 €−0,8%	462 154 €
Total assets	354 868 €−21,7%	453 264 €−21,1%	574 631 €+0,3%	573 190 €+16,8%	490 741 €−6,7%	526 153 €−49,7%	1 045 038 €
Short-term liabilities	23 007 €−3,0%	23 721 €−36,8%	37 552 €+2,7%	36 573 €+16,6%	31 355 €−24,3%	41 406 €−66,3%	122 707 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	23 007 €−3,0%	23 721 €−36,8%	37 552 €+2,7%	36 573 €+16,6%	31 355 €−24,3%	41 406 €−66,3%	122 707 €
Share or stock capital	127 822 €	127 822 €	127 822 €	127 822 €	127 822 €	127 822 €	127 822 €
Retained earnings	276 155 €−28,0%	383 692 €+0,1%	383 230 €+25,2%	305 999 €−7,7%	331 360 €−50,5%	668 944 €−10,8%	749 895 €
Net profit	-97 681 €+9,2%	-107 536 €−23 376%	462 €−99,4%	77 231 €+405%	-25 361 €+92,5%	-337 584 €−1 872%	19 049 €
Equity	331 861 €−22,7%	429 543 €−20,0%	537 079 €+0,1%	536 617 €+16,8%	459 386 €−5,2%	484 747 €−47,4%	922 331 €
Turnover	115 179 €−18,8%	141 801 €−50,2%	284 794 €−5,7%	301 985 €+96,8%	153 410 €−38,0%	247 557 €−71,7%	875 782 €
Profit margin	-84,8%	-75,8%	0,2%	25,6%	-16,5%	-136,4%	2,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	109 834 €	9 204 €
Liquidity
Current ratio	5,0	2,1
Quick ratio	5,0	2,1
Cash ratio	4,2	1,6
Efficiency
Days sales outstanding (dso)	26,9	35,2
Asset turnover	0,6	0,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	25,6%	-16,5%
Net profit margin	25,6%	-16,5%
Return on assets (roa)	14,5%	-5,0%
Return on equity (roe)	14,4%	-5,5%

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Licences & notices


Notice of economic activity	KTO001997	Commerce	Valid	01.03.2005	-

Regulations


Ä 40005037 / M21	10.08.2026	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	24.08.2026	Deficiencies remedied10.08.2026
Ä 40005037 / M20	24.04.2025	Order to remedy deficiencies for correcting extra-entry data	08.05.2025	Deficiencies remedied28.04.2025
Ä 40005037 / M19	18.12.2024	Order to remedy deficiencies for correcting extra-entry data	30.12.2024	Deficiencies remedied23.12.2024
Ä 40005037 / M18	12.08.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	26.08.2024	Deficiencies remedied20.08.2024
Ä 40005037 / 13	20.05.2022	Entry – Amendment entry	-	Entered into force20.05.2022

Real estate

		Purpose
Rahu tn 4a, Narva linn, Narva linn, Ida-Viru maakond	47 576 m²	Commercial land 100%
Rakvere tn 22c, Narva linn, Ida-Viru maakond	5210 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-12-36375/96	Apellatsioonmenetlus	Court judgment	-	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2014:2.12.36375.23374	02.10.2014	Open
2-13-44637/14	Kohtu I astme menetlus	Court ruling	Law of obligations	Pille Aver	ECLI:EE:VMK:2014:2.13.44637.1681	14.01.2014	Open
2-12-43292/11	Kohtu I astme menetlus	Court ruling	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2013:2.12.43292.3879	05.02.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.07.2026	Narva Linna Arenduse ja Ökonoomika Amet	12 500 €Received	OTHER GRANTSRoad transport
05.05.2026	Narva Linna Arenduse ja Ökonoomika Amet	12 500 €Received	OTHER GRANTSRoad transport
27.03.2026	Narva Linna Arenduse ja Ökonoomika Amet	12 500 €Received	OTHER GRANTSRoad transport
03.11.2025	Narva Spordikeskus	1 300 €Received	OPERATING EXPENSESSport
14.11.2024	Eesti Töötukassa	453,20 €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


09.04.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 920,48 €	231580/2404421
27.01.2022	SiseministeeriumAid measure 221247	Muu › MuuGrant	74 400 €	221247/2200001
01.10.2021	Narva Linna Arenduse ja Ökonoomika AmetAid measure 211172	Muu › MuuGrant	30 000 €	211172/2100001
25.02.2021	Narva Linna Arenduse ja Ökonoomika AmetAid measure 211052	Muu › MuuGrant	80 000 €	211052/2100001
21.10.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	932,93 €	15461/1702498

Public procurement contracts


30.01.2024End 31.07.2025	Reference number 273365 · elektrienergia ost	Elektrum Eesti OÜContractor	9,68 €	Concluded
09.06.2021End 16.06.2028	Reference number 232170 · Kontsessioonileping	Politsei- ja PiirivalveametContracting authority	22 500 000 €	Concluded
13.05.2013End 31.05.2014	Reference number 142720 · Elektrieneriga müügileping	Elektrum Eesti OÜContractor	9 711 €actual 10 048,40 €	Completed
31.01.2013End 31.12.2013	Reference number 139790	Digiline OÜContractor	26 583,40 €	Completed
30.03.2012End 31.12.2012	Reference number 132280 · Hooldusteenuse leping nr 03/2012-1	Digiline OÜContractor	21 750 €	Completed

.ee domains


narvatransiit.ee	Active	04.07.2010	19.11.2026

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.