OÜ ROVAX GRUPP

Legal form:: Private limited company
Registry code:: 10546154
VAT no.:: EE100534670
Fiscal-year period:: 01.01 - 31.12
Established:: 13.04.1999 (27 y)
Former business names:: osaühing Nevertex Invest
Capital:: 2 556 EUR
Address:: Sõbra tee 2-1, Jälgimäe küla, Saku vald, Harju maakond, 76404
Status:: Registered

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Contacts

Phone:: +372 5033102
Email:: rovax.grupp@gmail.com

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 – Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)

Industry TOPNo. 29 of 525 companies

1.MOBIRE EESTI AS44.2M €
2.Bolt Services EE OÜ22.3M €
3.Osaühing Ideal20.8M €
4.ALD Automotive Eesti AS19.2M €
5.Hansarent OÜ16.9M €
6.aktsiaselts APR-Rent10.3M €
7.HensleyEST OÜ10.3M €
8.Bismuth Impulse OÜ7.9M €
9.Giga Cars OÜ7.6M €
10.OÜ Auto 100 Rent7M €

29.OÜ ROVAX GRUPP916.1k €

Main activity 77111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100534670	01.05.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.01.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.07.2006	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	15.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	03.10.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations11 Public transactions10 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 299 €	2 220 €	148 612 €−38,3%	-
2026 Q2	23 418 €	2 220 €	240 967 €+21,6%	-
2026 Q1	12 009 €	2 220 €	198 169 €−39,7%	-
Total 2026:	38 726 €	6 660 €	587 748 €
2025 Q4	32 574 €	2 220 €	328 376 €+87,5%	-
2025 Q3	8 184 €	2 590 €	175 177 €−12,5%	-
2025 Q2	29 367 €	2 960 €	200 245 €−25,0%	-
2025 Q1	13 905 €	2 546 €	266 877 €+10,1%	-
Total 2025:	84 030 €	10 316 €	970 675 €
2024 Q4	8 760 €	3 199 €	242 409 €−17,7%	-
2024 Q3	6 585 €	3 199 €	294 413 €+26,7%	1
2024 Q2	17 896 €	3 199 €	232 291 €−31,5%	1
2024 Q1	0 €	2 971 €	339 075 €−10,3%	1
Total 2024:	33 241 €	12 568 €	1,11 M €
2023 Q4	32 010 €	2 513 €	378 175 €−2,3%	1
2023 Q3	2 365 €	2 513 €	387 174 €−63,7%	1
2023 Q2	8 704 €	2 513 €	1,07 M €+86,3%	1
2023 Q1	8 261 €	2 686 €	572 765 €−65,5%	1
Total 2023:	51 340 €	10 225 €	2,41 M €
2022 Q4	14 086 €	3 032 €	1,66 M €+63,5%	1
2022 Q3	31 045 €	3 032 €	1,01 M €+129%	1
2022 Q2	8 747 €	3 032 €	443 587 €+118%	1
2022 Q1	8 263 €	2 950 €	203 330 €−3,0%	1
Total 2022:	62 141 €	12 046 €	3,32 M €
2021 Q4	6 957,27 €	2 785,41 €	209 692,99 €+6,7%	1
2021 Q3	5 655,24 €	2 785,41 €	196 465,14 €−30,3%	1
2021 Q2	2 629,14 €	2 785,41 €	281 988,60 €+74,9%	1
2021 Q1	2 629,14 €	2 785,41 €	161 239,86 €+22,1%	2
Total 2021:	17 870,79 €	11 141,64 €	849 386,59 €
2020 Q4	2 629,14 €	2 785,41 €	132 025,65 €−2,7%	2
2020 Q3	4 795,93 €	2 785,41 €	135 736,42 €+7,2%	2
2020 Q2	2 629,14 €	2 785,41 €	126 576,30 €−3,6%	2
2020 Q1	5 325 €	2 785 €	131 255 €−18,5%	2
Total 2020:	15 379,21 €	11 141,23 €	525 593,37 €
2019 Q4	10 006 €	4 294 €	161 114 €−13,7%	2
2019 Q3	13 963 €	4 294 €	186 710 €−12,0%	2
2019 Q2	13 376 €	4 178 €	212 099 €−9,8%	2
2019 Q1	13 320 €	3 601 €	235 105 €+33,5%	2
Total 2019:	50 665 €	16 367 €	795 028 €
2018 Q4	9 149 €	3 192 €	176 085 €+14,2%	2
2018 Q3	10 512 €	3 192 €	154 247 €−38,2%	2
2018 Q2	13 625 €	4 217 €	249 480 €+27,8%	2
2018 Q1	28 181 €	6 268 €	195 184 €+13,6%	1
Total 2018:	61 467 €	16 869 €	774 996 €
2017 Q4	16 773 €	6 268 €	171 798 €+0,9%	1
2017 Q3	20 559 €	6 268 €	170 328 €−48,7%	1
2017 Q2	28 649 €	6 268 €	331 885 €+149%	1
2017 Q1	11 740 €	6 268 €	133 513 €+3,1%	1
Total 2017:	77 721 €	25 072 €	807 524 €
2016 Q4	12 547 €	6 268 €	129 502 €	1
2016 Q3	15 715 €	6 268 €	129 502 €	1
2016 Q2	7 840 €	6 268 €	129 502 €	1
2016 Q1	13 149 €	6 268 €	129 502 €+8,7%	1
Total 2016:	49 251 €	25 072 €	518 008 €
2015 Q4	11 561 €	6 268 €	119 129 €	1
2015 Q3	12 062 €	6 268 €	119 129 €+1,7%	1
2015 Q2	10 796 €	6 163 €	117 143 €−0,2%	1
2015 Q1	14 527 €	6 176 €	117 380 €	1
Total 2015:	48 946 €	24 875 €	472 781 €

Revenue by industry

	2023	2024	2025
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		1 029 465 €	783 879 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	2 487 142 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Mihkel Vaks	37203XXXXXX	15.03.1972 (54)	Board member	01.09.1999	-

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Shareholders

	Personal ID code
Mihkel Vaks	37203XXXXXX	15.03.1972 (54)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaspar Kamsakann	37509XXXXXX	04.09.1975 (51)	Founder	13.04.1999	-

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Ultimate beneficial owners

	Personal ID code
Mihkel Vaks	37203XXXXXX	15.03.1972 (54)	Direct holding	11.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 148 612 €
Monthly average: 49 537 €
Per employee: -
Equity ratio: 1 938,08%

Labour taxes

Turnover ratio: 1,49%
Tax ratio: 67,29%
Monthly average: 740 €
Per employee: -

State taxes

Monthly average: 1 100 €
Turnover ratio: 2,22%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	174 395 €−8,3%	190 224 €−24,0%	250 282 €+33,1%	187 981 €+28,4%	146 411 €+11,6%	131 137 €+36,9%	95 789 €
Non-current assets	901 657 €+28,9%	699 612 €+644%	93 989 €+2,6%	91 630 €−21,3%	116 402 €+28,4%	90 646 €−0,7%	91 247 €
Total assets	1 076 052 €+20,9%	889 836 €+158%	344 271 €+23,1%	279 611 €+6,4%	262 813 €+18,5%	221 783 €+18,6%	187 036 €
Short-term liabilities	193 311 €−32,0%	284 075 €+1 718%	15 622 €−18,0%	19 046 €−47,4%	36 210 €+4,0%	34 823 €+2,9%	33 858 €
Long-term liabilities	720 398 €+53,6%	469 003 €+154%	184 364 €+56,3%	117 965 €+123%	52 966 €−24,3%	69 965 €+55,6%	44 966 €
Total liabilities	913 709 €+21,3%	753 078 €+277%	199 986 €+46,0%	137 011 €+53,6%	89 176 €−14,9%	104 788 €+32,9%	78 824 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	127 946 €−5,2%	134 973 €−3,4%	139 788 €+4,7%	133 561 €+17,0%	114 183 €+8,3%	105 400 €+22,0%	86 410 €
Net profit	31 585 €+3 175%	-1 027 €−161%	1 685 €−72,9%	6 227 €−89,0%	56 642 €+545%	8 783 €−53,7%	18 990 €
Equity	162 343 €+18,7%	136 758 €−5,2%	144 285 €+1,2%	142 600 €−17,9%	173 637 €+48,4%	116 995 €+8,1%	108 212 €
Turnover	783 879 €−23,9%	1 029 465 €−58,6%	2 487 142 €−26,1%	3 363 811 €+288%	868 064 €+74,6%	497 168 €−37,7%	797 735 €
Profit margin	4,0%	-0,1%	0,1%	0,2%	6,5%	1,8%	2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	67 815 €	96 531 €
Liquidity
Current ratio	9,9	4,0
Quick ratio	5,1	2,7
Cash ratio	1,1	0,9
Efficiency
Days sales outstanding (dso)	7,5	29,5
Asset turnover	12,4	3,6
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	1,7%	9,8%
Net profit margin	0,2%	6,5%
Return on assets (roa)	2,3%	23,4%
Return on equity (roe)	4,4%	32,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10039808 / 16	04.11.2024	Entry – Amendment entry	-	Entered into force04.11.2024
Ä 10039808 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10039808 / 14	07.03.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force07.03.2022
Ä 10039808 / 13	12.11.2020	Entry – Amendment entry	-	Entered into force12.11.2020
Ä 10039808 / 12	14.08.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force14.08.2019

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-117181/5	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Anna Liiv	ECLI:EE:HMK:2024:2.24.117181.10302	17.06.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.04.2022	Hiiumaa Vallavalitsus	480 €Received	OPERATING EXPENSESCleaning of public areas
15.03.2022	Hiiumaa Vallavalitsus	831 €Received	OPERATING EXPENSESCleaning of public areas
15.02.2022	Hiiumaa Vallavalitsus	972 €Received	OPERATING EXPENSESCleaning of public areas
21.01.2022	Hiiumaa Vallavalitsus	723 €Received	OPERATING EXPENSESCleaning of public areas
15.06.2021	Hiiumaa Vallavalitsus	44,40 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


20.12.2013End 30.04.2016	Reference number 147941 · Leping	Käina VallavalitsusContracting authority	28 425 €actual 3 705,60 €	Completed
21.12.2012End 30.04.2013	Reference number 139318 · leping nr 11-35/124	Käina VallavalitsusContracting authority	3 450 €actual 1 860 €	Completed

.ee domains


autoderent.ee	Active	04.07.2010	08.10.2027

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.