Volvo Estonia OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.04.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.06.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.04.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.11.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions15 Official announcements3 TTJA decisions–Real estate5 .ee domains1 Licenses–Regulations37 Public transactions2207 Grants1 State aid2 Public procurement33 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2,21 M €	411 140 €	13,6 M €−30,3%	78
2026 Q2	2,25 M €	419 942 €	19,5 M €+3,8%	78
2026 Q1	2,81 M €	380 977 €	18,8 M €+21,9%	77
Total 2026:	7,27 M €	1,21 M €	52,0 M €
2025 Q4	2,22 M €	437 040 €	15,4 M €−14,9%	75
2025 Q3	2,32 M €	440 079 €	18,1 M €+1,5%	80
2025 Q2	2,27 M €	446 701 €	17,9 M €+3,6%	80
2025 Q1	2,47 M €	404 132 €	17,3 M €+4,9%	82
Total 2025:	9,27 M €	1,73 M €	68,7 M €
2024 Q4	1,94 M €	368 400 €	16,4 M €+15,1%	83
2024 Q3	1,81 M €	415 059 €	14,3 M €−27,8%	80
2024 Q2	2,54 M €	439 197 €	19,8 M €+32,7%	83
2024 Q1	2,33 M €	435 539 €	14,9 M €−32,2%	84
Total 2024:	8,63 M €	1,66 M €	65,4 M €
2023 Q4	2,47 M €	425 792 €	22,0 M €−7,1%	88
2023 Q3	2,48 M €	448 288 €	23,7 M €+8,7%	89
2023 Q2	2,48 M €	493 602 €	21,8 M €−19,7%	93
2023 Q1	3,52 M €	442 847 €	27,1 M €−3,2%	96
Total 2023:	10,9 M €	1,81 M €	94,6 M €
2022 Q4	2,96 M €	428 002 €	28,0 M €+60,2%	92
2022 Q3	2,00 M €	469 586 €	17,5 M €−33,7%	90
2022 Q2	2,91 M €	494 224 €	26,4 M €+27,0%	91
2022 Q1	2,28 M €	448 449 €	20,8 M €+1,4%	97
Total 2022:	10,1 M €	1,84 M €	92,7 M €
2021 Q4	2,29 M €	403 350,15 €	20,5 M €+36,2%	94
2021 Q3	1,62 M €	405 422,08 €	15,1 M €−4,3%	92
2021 Q2	1,74 M €	456 915,33 €	15,7 M €+17,7%	86
2021 Q1	1,60 M €	396 182,12 €	13,4 M €−2,4%	90
Total 2021:	7,24 M €	1,66 M €	64,7 M €
2020 Q4	1,49 M €	371 877,18 €	13,7 M €+16,2%	91
2020 Q3	1,79 M €	403 589,01 €	11,8 M €−32,7%	93
2020 Q2	1,53 M €	454 400,55 €	17,5 M €−7,2%	100
2020 Q1	2,14 M €	432 978 €	18,9 M €+13,3%	111
Total 2020:	6,95 M €	1,66 M €	61,9 M €
2019 Q4	1,90 M €	422 455 €	16,7 M €+5,4%	109
2019 Q3	1,69 M €	508 064 €	15,8 M €−33,2%	120
2019 Q2	2,14 M €	481 866 €	23,7 M €−17,9%	115
2019 Q1	3,33 M €	454 490 €	28,8 M €+11,2%	113
Total 2019:	9,06 M €	1,87 M €	85,0 M €
2018 Q4	2,53 M €	409 520 €	25,9 M €+40,2%	110
2018 Q3	1,83 M €	438 666 €	18,5 M €−19,0%	106
2018 Q2	2,44 M €	467 420 €	22,8 M €−28,8%	103
2018 Q1	2,85 M €	415 197 €	32,1 M €+16,9%	107
Total 2018:	9,65 M €	1,73 M €	99,4 M €
2017 Q4	2,82 M €	359 663 €	27,5 M €+132%	105
2017 Q3	1,38 M €	360 188 €	11,8 M €−50,4%	99
2017 Q2	2,33 M €	359 855 €	23,9 M €−13,3%	96
2017 Q1	2,37 M €	348 584 €	27,5 M €+156%	93
Total 2017:	8,89 M €	1,43 M €	90,7 M €
2016 Q4	1,85 M €	301 829 €	10,8 M €−11,3%	88
2016 Q3	1,77 M €	340 318 €	12,1 M €+2,7%	88
2016 Q2	2,05 M €	331 286 €	11,8 M €+3,3%	88
2016 Q1	2,48 M €	320 578 €	11,4 M €+12,7%	88
Total 2016:	8,14 M €	1,29 M €	46,1 M €
2015 Q4	1,95 M €	288 827 €	10,1 M €−7,1%	87
2015 Q3	1,15 M €	310 828 €	10,9 M €+6,8%	87
2015 Q2	1,79 M €	291 100 €	10,2 M €+1,9%	87
2015 Q1	1,94 M €	285 605 €	10,0 M €	87
Total 2015:	6,82 M €	1,18 M €	41,3 M €

Revenue by industry

	2023	2024	2025
Wholesale of motor vehicles		27 714 332 €	29 900 780 €
Wholesale of parts and accessories for motor vehicles	11 262 008 €	7 829 243 €	6 903 464 €
Repair and maintenance of motor vehicles		4 091 396 €	4 074 149 €
Sale of other motor vehicles	41 842 936 €
Maintenance and repair of motor vehicles	1 419 490 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Karin Ingrid Kristina Johansson	-	20.05.1968 (58)	Procurator	15.10.2025	-
Lisa Johanna Bigsten	-	16.08.1976 (50)	Board member	23.07.2024	-
Triin Hartikainen	48203XXXXXX	05.03.1982 (44)	Procurator	23.07.2024	-
Arturs Danfelds	-	03.03.1983 (43)	Procurator	26.10.2022	-
Robert Grozdanovski	67120XXXXXX	08.12.1967 (58)	Board member	03.12.2020	-

22 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Volvo Business Services International AB	-	-	Shareholder	322 115 EUR	100,00%	Sole ownership	01.09.2023	-

22 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Aktsiaselts Deloitte Eesti	10687819	31.08.2000 (26)	Audit firm	03.10.2022	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	28.06.2012	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	04.07.2011	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	05.07.2010	-
Volvo Holding Sverige Aktiebolag	-	-	Founder	10.12.2002	-

22 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Mats Harry Backman	-	-	Member of higher governing body (board or supervisory board)	08.12.2023	-

22 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies


VGFS Financial Services Estonia OÜ	22.03.2012	Shareholder	600 000 EUR	100,00%	Sole ownership	01.09.2023	-

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

2026 Q3

Turnover

Amount: 13 611 862 €
Monthly average: 4 537 287 €
Per employee: 58 170 €
Equity ratio: 1 408,59%

Labour taxes

Turnover ratio: 3,02%
Tax ratio: 18,57%
Monthly average: 137 047 €
Per employee: 1 757 €

State taxes

Monthly average: 738 157 €
Turnover ratio: 16,27%

Estimated salary

Gross salary: 3 189 €
Net salary: 2 552 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 903 202 €−15,2%	8 139 929 €+15,0%	7 077 223 €−25,7%	9 527 121 €−7,5%	10 303 658 €+28,2%	8 039 812 €−23,6%	10 518 533 €
Non-current assets	12 926 004 €+2,3%	12 634 880 €−14,8%	14 827 355 €−6,7%	15 884 673 €−10,0%	17 649 994 €+33,7%	13 199 305 €+2,3%	12 902 889 €
Total assets	19 829 206 €−4,6%	20 774 808 €−5,2%	21 904 578 €−13,8%	25 411 794 €−9,1%	27 953 652 €+31,6%	21 239 116 €−9,3%	23 421 422 €
Short-term liabilities	8 598 673 €−2,6%	8 824 045 €+15,3%	7 652 666 €−10,9%	8 588 073 €−3,1%	8 867 266 €+44,0%	6 156 715 €−27,8%	8 523 868 €
Long-term liabilities	5 399 389 €+10,0%	4 909 473 €−13,9%	5 703 202 €−15,9%	6 778 911 €−10,0%	7 535 931 €+68,8%	4 464 541 €	4 464 541 €
Total liabilities	13 998 062 €+1,9%	13 733 518 €+2,8%	13 355 868 €−13,1%	15 366 984 €−6,3%	16 403 197 €+54,4%	10 621 256 €−18,2%	12 988 409 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 941 965 €−10,7%	5 533 747 €−23,0%	7 190 484 €−17,3%	8 696 129 €−15,3%	10 263 534 €+9,1%	9 408 688 €+1,2%	9 299 533 €
Net profit	534 853 €−53,6%	1 153 218 €+14,9%	1 003 900 €+1,0%	994 355 €+6,6%	932 595 €+9,1%	854 847 €+9,7%	779 154 €
Equity	5 831 144 €−17,2%	7 041 291 €−17,6%	8 548 710 €−14,9%	10 044 810 €−13,0%	11 550 455 €+8,8%	10 617 861 €+1,8%	10 433 013 €
Turnover	40 878 392 €+3,1%	39 634 972 €−27,3%	54 524 432 €−4,0%	56 820 144 €+65,6%	34 304 364 €−9,3%	37 834 640 €−24,9%	50 385 184 €
Profit margin	1,3%	2,9%	1,8%	1,8%	2,7%	2,3%	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,1	1,2
Quick ratio	0,6	0,9
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	38,3	71,3
Asset turnover	2,1	1,4
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	2,7%	2,7%
Net profit margin	1,8%	2,7%
Return on assets (roa)	3,7%	3,8%
Return on equity (roe)	9,9%	8,1%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

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

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10069778 / M11	30.07.2026	Order to remedy annual-report deficiencies	29.08.2026	Deficiencies remedied18.08.2026
Ä 10069778 / M10	28.07.2026	Order to remedy annual-report deficiencies	27.08.2026	Deficiencies remedied18.08.2026
Ä 10069778 / 26	15.10.2025	Entry – Amendment entry	-	Entered into force15.10.2025
Ä 10069778 / 25	05.03.2025	Entry – Amendment entry	-	Entered into force05.03.2025
Ä 10069778 / 24	23.07.2024	Entry – Amendment entry	-	Entered into force23.07.2024

Real estate

		Purpose
Keskuse tn 1, Sauga alevik, Tori vald, Pärnu maakond	7869 m²	Industrial land 100%
Keskuse tn 1a, Sauga alevik, Tori vald, Pärnu maakond	1000 m²	Transport land 100%
Kurekivi tee 10, Lehmja küla, Rae vald, Harju maakond	23 761 m²	Industrial land 75%, Commercial land 25%
Põhjala tn 1, Õssu küla, Kambja vald, Tartu maakond	6604 m²	Commercial land 100%
Põhjala tn 1a, Kandiküla, Tartu linn, Tartu maakond	10 616 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


2-26-4811/8	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Eveli Vavrenjuk	ECLI:EE:TMK:2026:2.26.4811.8570	26.05.2026	Open
2-21-128263/9	Kohtu I astme menetlus	Court ruling	Law of obligations	Liili Lauri	ECLI:EE:HMK:2022:2.21.128263.919	03.01.2022	Open
2-20-1560/21	Apellatsioonmenetlus	Court judgment	Bankruptcy law	Üllar Roostoja, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2020:2.20.1560.23723	18.09.2020	Open
2-20-1560/17	Kohtu I astme menetlus	Court judgment	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2020:2.20.1560.22917	01.06.2020	Open
2-17-5015/3	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2017:2.17.5015.25821	03.05.2017	Open

Official announcements


Notice of granting or refusal of an environmental permit	11.10.2022	PDF
Notice of disclosure of the draft environmental permit	26.09.2022	PDF
Notice of initiation of proceedings for an environmental permit	24.08.2022	PDF

Public transactions


30.09.2026	Aktsiaselts Tallinna Linnatransport	1 612,68 €Received	OPERATING EXPENSESOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	6 810,75 €Received	CURRENT ASSETSOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	1 052,38 €Received	CURRENT ASSETSOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	325,74 €Received	CURRENT ASSETSOrganisation of public transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	138,91 €Received	CURRENT ASSETSOrganisation of public transport

Funded projects


Volvo Estonia OÜ müügijärgse teeninduse arenguprogramm 20101.4.0501.10-3366	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2010 – 30.11.20102007-2013	4 601,64 €	4 601,64 €	Completed

State aid


27.01.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	145,46 €	15461/2009576
30.04.2009	Sihtasutus INNOVEAid measure 09021	Muu › MuuGrant	6 577,40 €	09021/1000003

Public procurement contracts


04.09.2026End 03.09.2027	Reference number 311607	aktsiaselts VÕRU VESIContracting authority	575 500 €	Concluded
02.07.2026End 31.12.2026	Reference number 276415 · 2026. a koond Volvo Estonia OÜ	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €	Concluded
06.05.2026End 06.05.2031	Reference number 302453 · Volvo hübriidbusside varuosade soetamine osa 4 Volvo Estonia OÜ, viitenumber 302453	Aktsiaselts Tallinna LinnatransportContracting authority	871 815,75 €	Concluded
06.05.2026End 06.05.2031	Reference number 302453 · Volvo hübriidbusside varuosade soetamine osa 3 Volvo Estonia OÜ, viitenumber 302453	Aktsiaselts Tallinna LinnatransportContracting authority	357 256,60 €	Concluded
06.05.2026End 06.05.2031	Reference number 302453 · Volvo hübriidbusside varuosade soetamine osa 2 Volvo Estonia OÜ	Aktsiaselts Tallinna LinnatransportContracting authority	211 015,66 €	Concluded

.ee domains


renault-trucks.ee	Active	08.07.2011	09.07.2028

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.