Aktsiaselts TRANSSERVIS-N (10338071)

Aktsiaselts TRANSSERVIS-N

Legal form:

Public limited company

Registry code:

10338071

VAT no.:

EE100421851

Fiscal-year period:

01.01 - 31.12

Established:

12.12.1997 (27)

Capital:

127 822 EUR

Address:

Ida-Viru maakond, Narva linn, Rahu tn 4a

Status:

Registered

Contacts

Email:

info@narvatransiit.ee

Phone:

+372 53403333

Phone:

+372 3560104

Website:

www.narvatransiit.ee

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52211 - Parking activities
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55201 - Hostels
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100421851	01.12.1997
EE100409899	01.02.1995	29.11.1997

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	14 555 €	11 544 €	29 383 €1.3%	7
Kokku 2025:	14 555 €	11 544 €	29 383 €
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
Kokku 2024:	63 105 €	47 908 €	164 639 €40.1%
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
Kokku 2023:	80 181 €	46 387 €	275 081 €5.6%
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
Kokku 2022:	94 039 €	56 660 €	291 411 €83.2%
2021 Q4	20 991 €	16 057 €	40 593 €8.7%	10
2021 Q3	20 854 €	16 367 €	44 479 €2.2%	8
2021 Q2	27 984 €	23 123 €	45 484 €59.4%	10
2021 Q1	23 943 €	22 247 €	28 531 €11.0%	14
Kokku 2021:	93 772 €	77 794 €	159 087 €48.7%
2020 Q4	31 898 €	31 912 €	25 712 €0.8%	18
2020 Q3	33 061 €	33 672 €	25 496 €48.9%	19
2020 Q2	66 435 €	39 462 €	49 875 €76.2%	32
2020 Q1	88 443 €	61 372 €	209 258 €	32
Kokku 2020:	219 837 €	166 418 €	310 342 €

Revenue by industry

	2022	2023	2024
Parking activities	289 263 €	252 021 €	106 706 €
Renting and operating of own or leased real estate	12 722 €	32 773 €	24 635 €
Hostels			10 460 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

29 383 €

Monthly average

9 794 €

Per employee

1 399 €

Equity ratio

7,66%

Labour taxes

Turnover ratio

39,29%

Tax ratio

79,32%

Monthly average

3 848 €

Per employee

513 €

State taxes

Monthly average

4 852 €

Turnover ratio

49,53%

Estimated salary

Gross salary

1 106 €

Net salary

967 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	582 884 €	67 660 €88.4%	66 817 €1.2%	181 878 €172.2%	220 353 €21.2%	130 955 €40.6%
Non-current assets	462 154 €	458 493 €0.8%	423 924 €7.5%	391 312 €7.7%	354 278 €9.5%	322 309 €9.0%
Varad kokku	1 045 038 €	526 153 €49.7%	490 741 €6.7%	573 190 €16.8%	574 631 €0.3%	453 264 €21.1%
Short-term liabilities	122 707 €	41 406 €66.3%	31 355 €24.3%	36 573 €16.6%	37 552 €2.7%	23 721 €36.8%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	122 707 €	41 406 €66.3%	31 355 €24.3%	36 573 €16.6%	37 552 €2.7%	23 721 €36.8%
Osa- või aktsiakapital	127 822 €	127 822 €0.0%	127 822 €0.0%	127 822 €0.0%	127 822 €0.0%	127 822 €0.0%
Jaotamata kasum	775 460 €	694 509 €10.4%	356 925 €48.6%	331 564 €7.1%	408 795 €23.3%	409 257 €0.1%
Puhaskasum	19 049 €	-337 584 €1 872.2%	-25 361 €92.5%	77 231 €404.5%	462 €99.4%	-107 536 €23 376.2%
Omakapital	922 331 €	484 747 €47.4%	459 386 €5.2%	536 617 €16.8%	537 079 €0.1%	429 543 €20.0%
Turnover	875 782 €	247 557 €71.7%	153 410 €38.0%	301 985 €96.8%	284 794 €5.7%	141 801 €50.2%
Kasumimarginaal	2.18%	-136.37%6 369.5%	-16.53%87.9%	25.57%254.7%	0.16%99.4%	-75.84%46 848.0%

	Date of birth	Role	Start	Valid
Roman Ippolitov	28.02.1977 (48)	Board member	20.05.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
Narva Linna Arenduse ja Ökonoomika Amet	25.11.2016 (8)	Shareholder	127 822,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Roman Ippolitov	28.02.1977 (48)	Member of higher governing body (board or supervisory board)	21.06.2022
Andrei Fišer	18.09.1968 (56)	Member of higher governing body (board or supervisory board)	10.01.2025
Jana Kondrašova	13.11.1986 (38)	Member of higher governing body (board or supervisory board)	10.01.2025
Jelena Pahhomova	01.01.1960 (65)	Member of higher governing body (board or supervisory board)	10.01.2025

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO001997	Commerce > Catering	Valid	01.03.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 40005037 / M20	24.04.2025	Order to remedy deficiencies for correcting extra-entry data	08.05.2025	Deficiencies remedied (28.04.2025)
Ä 40005037 / M19	18.12.2024	Order to remedy deficiencies for correcting extra-entry data	30.12.2024	Deficiencies remedied (23.12.2024)
Ä 40005037 / M18	12.08.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	26.08.2024	Deficiencies remedied (20.08.2024)
Ä 40005037 / 13	20.05.2022	Entry - Amendment entry		Entered into force (20.05.2022)
Ä 40005037 / M17	11.05.2022	Order to remedy deficiencies - Amendment entry	10.06.2022	Deficiencies remedied (20.05.2022)
Ä 40005037 / 12	21.03.2022	Entry - Amendment entry		Entered into force (21.03.2022)
Ä 40005037 / 11	30.03.2021	Entry - Amendment entry		Entered into force (30.03.2021)
Ä 40005037 / M16	26.03.2021	Order to remedy deficiencies - Amendment entry	15.04.2021	Deficiencies remedied (30.03.2021)
Ä 40005037 / 10	19.03.2021	Entry - Amendment entry		Entered into force (19.03.2021)
Ä 40005037 / M15	15.03.2021	Order to remedy deficiencies - Amendment entry	30.03.2021	Deficiencies remedied (19.03.2021)
Ä 40005037 / 9	01.03.2018	Entry - Amendment entry		Entered into force (01.03.2018)
Ä 40005037 / 8	20.02.2018	Entry - Amendment entry		Entered into force (20.02.2018)
Ä 40005037 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40005037 / 6	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 40005037 / M14	09.03.2016	Directive order - Amendment entry	08.04.2016	Entered into force (09.03.2016)
Ä 40005037 / M13	10.04.2015	Order to remedy deficiencies for correcting extra-entry data	10.05.2015	Deficiencies remedied (14.04.2015)
Ä 40005037 / 5	30.01.2012	Entry - Amendment entry		Entered into force (30.01.2012)
Ä 40005037 / M12	02.05.2011	Deliverable order - File-document inspection	31.07.2011	Entered into force (02.05.2011)
Ä 40005037 / M11	24.03.2011	Deliverable order - File-document inspection	24.06.2011	Entered into force (28.03.2011)
Ä 40005037 / M10	15.03.2011	Deliverable order - File-document inspection	15.06.2011	Entered into force (28.03.2011)
Ä 40005037 / 4	04.03.2011	Entry - Amendment entry		Entered into force (04.03.2011)
Ä 40005037 / M9	01.12.2010	Deliverable order to remedy deficiencies - Amendment entry	01.07.2011	Entered into force (28.12.2010)
Ä 40005037 / M8	25.10.2010	Deliverable order to remedy deficiencies - Amendment entry	01.07.2011	Entered into force (28.12.2010)
Ä 40005037 / M7	19.10.2010	Fine order - File-document inspection	19.12.2010	Entered into force (20.10.2010)
Ä 40005037 / M6	25.08.2010	Fine-warning order – annual-report deficiencies	18.01.2011	Deficiencies remedied (19.11.2010)
Ä 40005037 / M5	10.03.2010	Deliverable order - File-document inspection	22.07.2010	Deficiencies remedied (25.10.2010)
Ä 5037 / M4	01.04.2009	Deliverable order - File-document inspection	05.07.2009	Entered into force (06.04.2009)
Ä 5037 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (09.12.2008)
Ä 5037 / M3	28.10.2008	Fine-warning order – annual-report deficiencies	26.01.2009	Deficiencies remedied (12.01.2009)
Ä 5037 / M2	04.04.2006	Deliverable order - File-document inspection	09.07.2006	Entered into force (06.04.2006)
Ä 5037 / 2	18.11.2002	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

11122950

Cadastral number:

51101:001:0954

Type:

Hoonestusõigus

Address:

Rakvere tn 22c, Narva linn, Ida-Viru maakond

Purpose:

Commercial land 100%

Area:

5210 m²

Registry part:

3871509

Cadastral number:

51102:004:0032

Type:

Hoonestusõigus

Address:

Rahu tn 4a, Narva linn, Ida-Viru maakond

Purpose:

Commercial land 100%

Area:

47576 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-12-36375/96	Civil case	Court judgment		Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2014:2.12.36375.23374	02.10.2014
2-13-44637/14	Civil case	Court ruling	Law of obligations	Pille Aver	ECLI:EE:VMK:2014:2.13.44637.1681	14.01.2014
2-12-43292/11	Civil case	Court ruling	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2013:2.12.43292.3879	05.02.2013

Public transactions

	Party	Amount	Classification
14.11.2024	Eesti Töötukassa	453.20 € Saadud	OTHER GRANTS Social protection of the unemployed
10.10.2024	Eesti Töötukassa	550.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.09.2024	Eesti Töötukassa	496.94 € Saadud	OTHER GRANTS Social protection of the unemployed
13.08.2024	Eesti Töötukassa	498.15 € Saadud	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	527.31 € Saadud	OTHER GRANTS Social protection of the unemployed
12.06.2024	Eesti Töötukassa	394.88 € Saadud	OTHER GRANTS Social protection of the unemployed
06.11.2023	Eesti Töötukassa	378.40 € Saadud	OTHER GRANTS Social protection of the unemployed
15.10.2021	Narva Linna Arenduse ja Ökonoomika Amet	30 000.00 € Saadud	OTHER GRANTS Organisation of public transport
10.03.2021	Narva Linna Arenduse ja Ökonoomika Amet	80 000.00 € Saadud	OTHER GRANTS Organisation of public transport

.ee domains

	Status	Registered	Expires
narvatransiit.ee	ok (paid and in zone)	04.07.2010	19.11.2025