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Osaühing WALGTRON

Legal form:

Private limited company

Registry code:

10516220

VAT no.:

EE100508907

Fiscal-year period:

01.01 - 31.12

Established:

23.11.1998 (27)

Capital:

2 556 EUR

Address:

Nurga, Sõtke küla, Narva-Jõesuu linn, Ida-Viru maakond, 40116

Status:

Registered

Contacts

Email:

walgtron@list.ru

Email:

walgtron@mail.ru

Phone:

+372 5120183

Phone:

+372 3975650

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 - Repair and maintenance of motor vehicles

VAT liability

	Start	End
EE100508907	01.04.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.05.2025	Valid
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.09.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	23.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	13.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	16.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.05.2014	Valid
2012	01.01.2012 - 31.12.2012	05.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	13.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	70 442 €	25 490 €	522 746 €11.9%	19
Kokku 2026:	70 442 €	25 490 €	522 746 €
2025 Q4	46 108 €	25 551 €	467 362 €10.2%	21
2025 Q3	64 078 €	22 136 €	423 939 €1.9%	22
2025 Q2	50 830 €	24 075 €	432 231 €3.9%	19
2025 Q1	36 528 €	23 587 €	415 909 €3.8%	19
Kokku 2025:	197 544 €	95 349 €	1 739 441 €9.0%
2024 Q4	50 136 €	19 726 €	400 758 €4.1%	18
2024 Q3	60 988 €	22 674 €	384 927 €0.5%	16
2024 Q2	45 602 €	22 111 €	383 114 €10.3%	16
2024 Q1	43 112 €	22 782 €	427 141 €15.6%	18
Kokku 2024:	199 838 €	87 293 €	1 595 940 €14.2%
2023 Q4	57 206 €	26 550 €	369 470 €34.6%	21
2023 Q3	58 320 €	25 908 €	565 340 €35.9%	22
2023 Q2	43 707 €	22 791 €	416 085 €18.3%	24
2023 Q1	66 565 €	22 623 €	509 326 €6.4%	19
Kokku 2023:	225 798 €	97 873 €	1 860 222 €11.1%
2022 Q4	61 705 €	32 552 €	478 804 €9.1%	18
2022 Q3	75 598 €	28 645 €	526 484 €42.3%	24
2022 Q2	62 260 €	27 318 €	369 853 €23.8%	24
2022 Q1	45 733 €	26 164 €	298 863 €14.7%	23
Kokku 2022:	245 297 €	114 678 €	1 674 004 €38.9%
2021 Q4	45 784 €	22 704 €	350 375 €5.1%	23
2021 Q3	39 354 €	22 071 €	333 466 €9.1%	18
2021 Q2	49 620 €	16 505 €	305 591 €41.5%	18
2021 Q1	31 614 €	13 342 €	215 915 €8.9%	17
Kokku 2021:	166 372 €	74 623 €	1 205 346 €25.4%
2020 Q4	44 826 €	9 953 €	237 108 €2.7%	16
2020 Q3	36 238 €	17 563 €	243 619 €14.2%	15
2020 Q2	49 785 €	14 934 €	283 779 €44.6%	14
2020 Q1	29 390 €	13 031 €	196 312 €52.7%	12
Kokku 2020:	160 240 €	55 481 €	960 818 €48.4%
2019 Q4	74 422 €	22 246 €	415 021 €15.1%	13
2019 Q3	37 556 €	24 394 €	488 931 €7.4%	25
2019 Q2	16 796 €	14 303 €	528 265 €23.3%	21
2019 Q1	52 865 €	14 139 €	428 402 €0.4%	19
Kokku 2019:	181 639 €	75 082 €	1 860 619 €16.8%
2018 Q4	61 380 €	17 887 €	426 839 €9.5%	17
2018 Q3	30 544 €	16 861 €	389 820 €3.3%	25
2018 Q2	57 182 €	12 531 €	403 255 €8.1%	27
2018 Q1	61 054 €	13 755 €	373 174 €5.6%	22
Kokku 2018:	210 160 €	61 034 €	1 593 088 €6.3%
2017 Q4	49 735 €	16 548 €	353 453 €21.2%	21
2017 Q3	37 122 €	14 162 €	448 441 €24.1%	22
2017 Q2	29 333 €	12 908 €	361 312 €7.8%	18
2017 Q1	42 899 €	11 760 €	335 234 €55.1%	15
Kokku 2017:	159 089 €	55 378 €	1 498 440 €74.9%
2016 Q4	49 787 €	10 396 €	216 208 €3.5%	16
2016 Q3	17 838 €	10 049 €	208 984 €11.6%	16
2016 Q2	19 133 €	11 374 €	236 532 €21.2%	16
2016 Q1	17 546 €	9 382 €	195 107 €16.0%	16
Kokku 2016:	104 304 €	41 201 €	856 831 €33.6%
2015 Q4	18 698 €	8 000 €	168 146 €1.5%	12
2015 Q3	8 883 €	7 882 €	165 666 €10.7%	12
2015 Q2	29 700 €	7 119 €	149 621 €5.3%	12
2015 Q1	20 220 €	7 516 €	157 971 €	12
Kokku 2015:	77 501 €	30 517 €	641 404 €

Revenue by industry

	2022	2023	2024
Freight transport by road	1 581 157 €	1 710 810 €	1 460 200 €
Repair and maintenance of motor vehicles			86 434 €
Maintenance and repair of motor vehicles	216 385 €	119 201 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aleksandr Jeršov	37209XXXXXX	09.09.1972 (53)	Board member	26.04.1999	-

1 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
Aleksandr Jeršov	37209XXXXXX	09.09.1972 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Paap Suurmaa	34609XXXXXX	22.09.1946 (79)	Founder	23.11.1998	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aleksandr Jeršov	37209XXXXXX	09.09.1972 (53)	Direct holding	26.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

522 746 €

Monthly average

174 249 €

Per employee

9 171 €

Equity ratio

6 817,24%

Labour taxes

Turnover ratio

4,88%

Tax ratio

36,19%

Monthly average

8 497 €

Per employee

425 €

State taxes

Monthly average

23 481 €

Turnover ratio

13,48%

Estimated salary

Gross salary

957 €

Net salary

856 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	963 862 €13.0%	853 310 €2.1%	871 912 €63.6%	532 904 €17.6%	453 298 €3.5%	469 954 €
Non-current assets	775 025 €11.5%	876 034 €9.2%	965 192 €18.4%	1 183 043 €11.7%	1 340 117 €12.8%	1 536 789 €
Total assets	1 738 887 €0.6%	1 729 344 €5.9%	1 837 104 €7.1%	1 715 947 €4.3%	1 793 415 €10.6%	2 006 743 €
Short-term liabilities	152 166 €31.9%	223 455 €21.7%	285 463 €26.5%	225 662 €50.2%	150 198 €30.3%	215 345 €
Long-term liabilities	34 098 €78.0%	-	155 120 €39.9%	110 884 €45.6%	203 647 €33.7%	307 140 €
Total liabilities	186 264 €16.6%	223 455 €49.3%	440 583 €30.9%	336 546 €4.9%	353 845 €32.3%	522 485 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 503 333 €7.8%	1 393 966 €1.2%	1 376 845 €4.2%	1 437 014 €3.0%	1 481 702 €3.0%	1 527 599 €
Net profit	46 734 €57.3%	109 367 €538.8%	17 120 €128.5%	-60 169 €34.6%	-44 688 €2.6%	-45 897 €
Equity	1 552 623 €3.1%	1 505 889 €7.8%	1 396 521 €1.2%	1 379 401 €4.2%	1 439 570 €3.0%	1 484 258 €
Turnover	1 546 634 €15.5%	1 830 011 €1.8%	1 797 542 €50.8%	1 191 653 €25.8%	947 280 €39.5%	1 565 647 €
Profit margin	3.02%49.4%	5.98%527.5%	0.95%118.9%	-5.05%7.0%	-4.72%60.9%	-2.93%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ETN LZY	OPD EKU	SUX QJD	315 032	290 765
Liquidity
Current ratio	X.Y	Q.M	Y.V	2.4	3.0
Quick ratio	T.Q	I.O	Z.J	2.1	2.8
Cash ratio	B.U	C.V	W.Z	1.2	1.8
Efficiency
Days sales outstanding (dso)	LBR.P	SOF.Z	TI.H	52.5	56.0
Asset turnover	R.E	R.H	O.F	0.7	0.5
Structure
Debt ratio	T.U	V.T	L.W	0.2	0.2
Profitability
Operating margin	P.D%	Q.K%	U.T%	-4.0%	-3.0%
Net profit margin	C.W%	H.V%	N.W%	-5.0%	-4.7%
Return on assets (roa)	B.K%	G.Z%	T.I%	-3.4%	-2.4%
Return on equity (roe)	C.S%	F.D%	L.E%	-4.4%	-3.1%

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

Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK083445	Transport > Certified copy of Community licence (freight transport)	Valid	21.03.2026	20.03.2036
License	RVSK083446	Transport > Certified copy of Community licence (freight transport)	Valid	21.03.2026	20.03.2036
License	RVSK083447	Transport > Certified copy of Community licence (freight transport)	Valid	21.03.2026	20.03.2036
License	RVSK083448	Transport > Certified copy of Community licence (freight transport)	Valid	21.03.2026	20.03.2036
License	RVSK083449	Transport > Certified copy of Community licence (freight transport)	Valid	21.03.2026	20.03.2036

1 - 5 / 22 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40008097 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40008097 / M5	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (15.09.2023)
Ä 40008097 / 8	20.02.2018	Entry - Amendment entry		Entered into force (20.02.2018)
Ä 40008097 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40008097 / 6	03.03.2016	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.03.2016)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Nurga, Sõtke küla, Narva-Jõesuu linn, Ida-Viru maakond	5644 m²	Industrial land 100%
Stassipere, Sõtke küla, Narva-Jõesuu linn, Ida-Viru maakond	26590 m²	Industrial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
07.04.2026	Eesti Töötukassa	669.06 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2026	Eesti Töötukassa	800.00 € Received	OTHER GRANTS Social protection of the unemployed
06.03.2026	Eesti Töötukassa	169.92 € Received	OTHER GRANTS Social protection of the unemployed
16.02.2026	Eesti Töötukassa	800.00 € Received	OTHER GRANTS Social protection of the unemployed
13.01.2026	Eesti Töötukassa	800.00 € Received	OTHER GRANTS Social protection of the unemployed

Osaühing WALGTRON

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found