General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Aktsiaselts NARVA-JÕESUU KOMMUNAAL
Contacts
Industries
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Landscape and building maintenance
- 81301 - Landscape maintenance and upkeep
VAT liability
| Start | End | |
|---|---|---|
| EE100751330 | 01.04.2002 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 10.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 141 626 € | 78 037 € | 433 419 €49.8% | 30 |
| Kokku 2026: | 141 626 € | 78 037 € | 433 419 € | |
| 2025 Q4 | 102 598 € | 66 309 € | 289 311 €14.5% | 29 |
| 2025 Q3 | 126 532 € | 80 848 € | 338 414 €4.6% | 30 |
| 2025 Q2 | 115 508 € | 75 540 € | 354 819 €17.2% | 33 |
| 2025 Q1 | 136 620 € | 77 123 € | 428 357 €35.7% | 30 |
| Kokku 2025: | 481 258 € | 299 820 € | 1 410 901 €8.6% |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Landscape maintenance and upkeep | 464 059 € | ||
| Combined facilities support activities | 848 330 € | 917 501 € | 368 083 € |
| Other cleaning activities | 350 387 € |
Tax debts
No tax debt found
No tax debt as of 10.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Jevgeni Hohlov | 38405XXXXXX | 14.05.1984 (42) | Board member | 03.01.2019 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Artur Eistre | 37209XXXXXX | 19.09.1972 (53) | Supervisory-board member | 08.08.2024 | - |
| Olga Baranova | 46306XXXXXX | 29.06.1963 (62) | Supervisory-board member | 11.05.2022 | - |
| Arne Pilvar | 35904XXXXXX | 29.04.1959 (67) | Supervisory-board member | 10.12.2019 | - |
| Tatjana Minzatova | 47802XXXXXX | 03.02.1978 (48) | Audit firm | 08.01.2019 | - |
| AUDEST AUDIITORTEENUSTE OSAÜHING | - | - | Audit firm | 08.01.2019 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Artur Eistre | 37209XXXXXX | 19.09.1972 (53) | Member of higher governing body (board or supervisory board) | 20.02.2026 | - |
| Olga Baranova | 46306XXXXXX | 29.06.1963 (62) | Member of higher governing body (board or supervisory board) | 27.02.2023 | - |
| Arne Pilvar | 35904XXXXXX | 29.04.1959 (67) | Member of higher governing body (board or supervisory board) | 09.01.2020 | - |
| Jevgeni Hohlov | 38405XXXXXX | 14.05.1984 (42) | Member of higher governing body (board or supervisory board) | 09.01.2020 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 200 891 €13.4% | 232 095 €4.0% | 241 775 €17.9% | 205 046 €14.1% | 238 730 €3.9% |
| Non-current assets | 3 583 787 €4.2% | 3 742 441 €32.2% | 5 519 343 €5.4% | 5 831 366 €4.9% | 6 131 603 €4.6% |
| Total assets | 3 784 678 €4.8% | 3 974 536 €31.0% | 5 761 118 €4.6% | 6 036 412 €5.2% | 6 370 333 €4.6% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | QG VRU | AYI XOF | BQ IAV | 95 826 | 133 103 | |
| Liquidity | ||||||
| Current ratio | Z.I | X.C | C.E | 1.5 | 1.7 | |
| Quick ratio | K.H | W.C | D.J | 1.5 | 1.7 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EEH005150 | - > Construction | Valid | 09.01.2018 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40013011 / 17 | 15.11.2024 | Entry - Division entry of transferring entity (second, constitutive entry) | Entered into force (15.11.2024) | |
| Ä 40013011 / M22 | 01.11.2024 | Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry) | 19.11.2024 | Deficiencies remedied (15.11.2024) |
| Ä 40013011 / 16 | 11.03.2020 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (11.03.2020) | |
| Ä 40013011 / 15 | 05.03.2020 | Entry - Amendment entry | Entered into force (05.03.2020) | |
| Ä 40013011 / M21 | 30.01.2020 | Order to remedy deficiencies | 14.02.2020 | Entered into force (30.01.2020) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Aia tn 3a, Sinimäe alevik, Narva-Jõesuu linn, Ida-Viru maakond | 964 m² | Industrial land 100% | |
| Kalda tn 30, Narva-Jõesuu linn, Narva-Jõesuu linn, Ida-Viru maakond | 5560 m² | Industrial land 100% | |
| Kesk tn 1, Sinimäe alevik, Narva-Jõesuu linn, Ida-Viru maakond | 15554 m² | Public-buildings land 100% | |
| Mäealuse tn 1b, Sinimäe alevik, Narva-Jõesuu linn, Ida-Viru maakond | 2024 m² | Industrial land 100% | |
| Männiku tn 1, Olgina alevik, Narva-Jõesuu linn, Ida-Viru maakond | 552 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
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 28.04.2026 | Narva-Jõesuu Linnavalitsus | 178.86 € Received | OPERATING EXPENSES Folk culture |
| 27.04.2026 | ID SERVICE OÜ | 505.00 € Paid | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.04.2026 | KULGU PUIT OSAÜHING | 119.04 € Paid | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.04.2026 | OÜ SAMI Masinakeskus | 179.34 € Paid | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.04.2026 | BAUHOF GROUP AS | 21.46 € Paid | OPERATING EXPENSES Other housing and municipal-services activities |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| njkom.ee | Active | 06.03.2020 | 07.03.2027 | - |
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