Osaühing A.V.V. Projekt

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.11.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	21.05.2004 – 31.12.2004	25.10.2005	Valid	PDF

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Tax debt1.7k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 535 €	1 000 €	31 710 €−22,5%	-
2026 Q2	3 385 €	1 000 €	40 937 €+35,6%	-
2026 Q1	2 009 €	974 €	30 191 €−9,4%	-
Total 2026:	8 929 €	2 974 €	102 838 €
2025 Q4	2 545 €	965 €	33 331 €+3,8%	-
2025 Q3	1 143 €	594 €	32 107 €+4,1%	-
2025 Q2	2 329 €	1 624 €	30 846 €−11,3%	-
2025 Q1	2 376 €	918 €	34 782 €−48,2%	-
Total 2025:	8 393 €	4 101 €	131 066 €
2024 Q4	7 769 €	911 €	67 174 €−46,4%	-
2024 Q3	26 443 €	2 252 €	125 394 €+81,8%	-
2024 Q2	6 375 €	1 030 €	68 963 €+153%	-
2024 Q1	3 101 €	2 324 €	27 302 €−58,9%	1
Total 2024:	43 688 €	6 517 €	288 833 €
2023 Q4	13 966 €	6 088 €	66 358 €−40,1%	2
2023 Q3	14 466 €	10 894 €	110 827 €−6,3%	4
2023 Q2	20 315 €	9 445 €	118 276 €−0,9%	4
2023 Q1	20 600 €	12 072 €	119 383 €−6,3%	4
Total 2023:	69 347 €	38 499 €	414 844 €
2022 Q4	12 744 €	11 087 €	127 419 €−24,0%	4
2022 Q3	16 228 €	8 739 €	167 677 €+12,0%	3
2022 Q2	18 694 €	8 093 €	149 753 €+193%	3
2022 Q1	11 914 €	8 549 €	51 069 €−72,7%	3
Total 2022:	59 580 €	36 468 €	495 918 €
2021 Q4	17 515,35 €	9 273,50 €	187 397,41 €+20,0%	3
2021 Q3	23 517,86 €	5 981,85 €	156 129,45 €+33,9%	3
2021 Q2	15 587,18 €	6 853,31 €	116 615,35 €+75,0%	3
2021 Q1	11 847,59 €	8 333,79 €	66 650,90 €−62,3%	5
Total 2021:	68 467,98 €	30 442,45 €	526 793,11 €
2020 Q4	22 802,38 €	10 883,12 €	176 967,55 €+2,9%	5
2020 Q3	22 346,83 €	9 153,22 €	172 000,03 €+1,3%	6
2020 Q2	23 195,53 €	8 790,45 €	169 865,62 €+71,3%	6
2020 Q1	12 941 €	10 874 €	99 149 €−50,2%	6
Total 2020:	81 285,74 €	39 700,79 €	617 982,20 €
2019 Q4	23 344 €	10 281 €	198 977 €−14,7%	6
2019 Q3	25 748 €	10 397 €	233 283 €+6,8%	6
2019 Q2	20 584 €	8 564 €	218 358 €+121%	6
2019 Q1	12 763 €	7 512 €	98 830 €−53,7%	6
Total 2019:	82 439 €	36 754 €	749 448 €
2018 Q4	17 173 €	9 347 €	213 686 €−3,8%	6
2018 Q3	11 716 €	7 550 €	222 057 €+3,7%	6
2018 Q2	14 656 €	6 598 €	214 058 €+205%	5
2018 Q1	8 290 €	7 034 €	70 102 €−55,5%	5
Total 2018:	51 835 €	30 529 €	719 903 €
2017 Q4	20 031 €	7 465 €	157 605 €−5,4%	5
2017 Q3	14 927 €	7 485 €	166 556 €+99,6%	5
2017 Q2	12 956 €	7 740 €	83 461 €+66,7%	5
2017 Q1	9 587 €	7 490 €	50 056 €−42,4%	6
Total 2017:	57 501 €	30 180 €	457 678 €
2016 Q4	16 455 €	9 495 €	86 886 €+29,6%	5
2016 Q3	13 300 €	7 326 €	67 041 €+12,2%	5
2016 Q2	10 542 €	6 530 €	59 751 €−11,3%	5
2016 Q1	10 156 €	7 360 €	67 348 €−6,4%	5
Total 2016:	50 453 €	30 711 €	281 026 €
2015 Q4	9 639 €	6 825 €	71 944 €+4,1%	5
2015 Q3	9 476 €	6 555 €	69 100 €+69,4%	5
2015 Q2	5 405 €	3 870 €	40 791 €−25,1%	5
2015 Q1	8 649 €	5 169 €	54 484 €	5
Total 2015:	33 169 €	22 419 €	236 319 €

Revenue by industry

	2023	2024	2025
Freight transport by road	351 246 €	172 133 €	123 964 €
Other excavation and earthmoving	14 768 €	5 490 €	5 350 €
Retail sale of motor vehicles		118 504 €
Sale of other motor vehicles	20 500 €

Tax debts

Type	Amount	Deferred	Disputed
Heavy-van tax	84 €	0 €	0 €
Social tax	292,38 €	0 €	0 €
Value-added tax	1 308,27 €	0 €	0 €
Mandatory funded pension contributions	17,72 €	0 €	0 €
Withheld income tax	37,02 €	0 €	0 €
Total	1 739,39 €	0 €	0 €

Representatives

	Personal ID code
Aleksandr Nilender	37808XXXXXX	03.08.1978 (48)	Board member	13.05.2008	-

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Shareholders

	Personal ID code
Aleksandr Nilender	37808XXXXXX	03.08.1978 (48)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aleksandr Nilender	37808XXXXXX	03.08.1978 (48)	Founder	31.05.2004	-

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Ultimate beneficial owners

	Personal ID code
Aleksandr Nilender	37808XXXXXX	03.08.1978 (48)	Direct holding	09.01.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 31 710 €
Monthly average: 10 570 €
Per employee: -
Equity ratio: 26,42%

Labour taxes

Turnover ratio: 3,15%
Tax ratio: 28,29%
Monthly average: 333 €
Per employee: -

State taxes

Monthly average: 1 178 €
Turnover ratio: 11,15%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	56 099 €−33,6%	84 431 €+12,1%	75 321 €−43,7%	133 897 €−11,5%	151 375 €−4,4%	158 401 €+27,4%	124 310 €
Non-current assets	55 167 €−36,2%	86 447 €−50,2%	173 552 €−25,1%	231 752 €+147%	93 988 €+1,1%	92 922 €−44,0%	165 838 €
Total assets	111 266 €−34,9%	170 878 €−31,3%	248 873 €−31,9%	365 649 €+49,0%	245 363 €−2,4%	251 323 €−13,4%	290 148 €
Short-term liabilities	79 621 €−19,4%	98 742 €−48,1%	190 219 €−25,8%	256 419 €+102%	127 210 €−2,2%	130 036 €−26,4%	176 652 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	79 621 €−19,4%	98 742 €−48,1%	190 219 €−25,8%	256 419 €+102%	127 210 €−2,2%	130 036 €−26,4%	176 652 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	69 580 €+24,0%	56 098 €−47,4%	106 674 €−7,7%	115 597 €−2,6%	118 731 €+7,0%	110 940 €+31,4%	84 461 €
Net profit	-40 491 €−400%	13 482 €+127%	-50 576 €−467%	-8 923 €−185%	-3 134 €−140%	7 791 €−70,6%	26 479 €
Equity	31 645 €−56,1%	72 136 €+23,0%	58 654 €−46,3%	109 230 €−7,6%	118 153 €−2,6%	121 287 €+6,9%	113 496 €
Turnover	129 314 €−56,3%	296 127 €−23,4%	386 514 €−26,1%	522 697 €+2,5%	509 761 €−17,7%	619 506 €−17,8%	753 514 €
Profit margin	-31,3%	4,6%	-13,1%	-1,7%	-0,6%	1,3%	3,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	52 813 €	49 300 €
Liquidity
Current ratio	0,5	1,2
Quick ratio	0,5	1,2
Cash ratio	0,1	0,7
Efficiency
Days sales outstanding (dso)	56,9	62,0
Asset turnover	1,7	2,1
Structure
Debt ratio	0,7	0,5
Profitability
Operating margin	-1,7%	-0,6%
Net profit margin	-1,7%	-0,6%
Return on assets (roa)	-2,9%	-1,3%
Return on equity (roe)	-8,2%	-2,7%

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Licences & notices


License	RVSK079857	Transport	Valid	28.05.2025	27.05.2035
License	RVTL008730	Transport	Valid	28.05.2025	27.05.2035

Regulations


Ä 10080434 / 9	05.02.2025	Entry – Amendment entry	-	Entered into force05.02.2025
Ä 10080434 / 8	01.11.2023	Entry – Amendment entry	-	Entered into force01.11.2023
Ä 10080434 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10080434 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10080434 / 5	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

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


2-23-16179/7	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Aleksandr Kondrašov	ECLI:EE:HMK:2024:2.23.16179.315	15.01.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.