Rivor Trans OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.04.2008	Valid	PDF
2006	14.02.2006 – 31.12.2006	07.05.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses23 Regulations9 Public transactions677 Grants–State aid–Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	31 498 €	23 923 €	151 137 €+24,1%	16
2026 Q2	32 567 €	23 314 €	121 745 €−37,1%	12
2026 Q1	34 922 €	22 438 €	193 453 €+27,9%	13
Total 2026:	98 987 €	69 675 €	466 335 €
2025 Q4	42 639 €	24 497 €	151 244 €+29,2%	12
2025 Q3	37 129 €	24 226 €	117 020 €−20,9%	12
2025 Q2	46 197 €	23 937 €	147 932 €+2,8%	12
2025 Q1	45 098 €	22 770 €	143 890 €−11,7%	13
Total 2025:	171 063 €	95 430 €	560 086 €
2024 Q4	43 396 €	23 641 €	162 974 €+47,1%	13
2024 Q3	33 849 €	20 718 €	110 810 €−29,0%	14
2024 Q2	42 915 €	21 538 €	156 078 €+9,1%	12
2024 Q1	38 671 €	20 848 €	143 040 €+2,5%	12
Total 2024:	158 831 €	86 745 €	572 902 €
2023 Q4	29 612 €	19 818 €	139 588 €+4,1%	12
2023 Q3	33 381 €	21 960 €	134 042 €−5,1%	12
2023 Q2	36 058 €	17 969 €	141 286 €+11,7%	12
2023 Q1	30 966 €	15 443 €	126 442 €+2,3%	12
Total 2023:	130 017 €	75 190 €	541 358 €
2022 Q4	26 761 €	15 358 €	123 588 €+4,3%	11
2022 Q3	27 600 €	14 482 €	118 465 €−6,6%	11
2022 Q2	24 513 €	12 254 €	126 902 €+22,9%	8
2022 Q1	21 196 €	10 764 €	103 250 €+6,1%	10
Total 2022:	100 070 €	52 858 €	472 205 €
2021 Q4	20 641,75 €	10 300,38 €	97 278,76 €+17,4%	9
2021 Q3	21 046,01 €	10 472,29 €	82 855,77 €+2,7%	9
2021 Q2	16 033,55 €	8 789,61 €	80 678,74 €−5,1%	8
2021 Q1	31 586,15 €	9 045,77 €	85 015,80 €−12,7%	7
Total 2021:	89 307,46 €	38 608,05 €	345 829,07 €
2020 Q4	21 459,53 €	9 559,28 €	97 396,35 €+41,4%	7
2020 Q3	16 000,42 €	9 836,80 €	68 884,53 €−7,4%	7
2020 Q2	29 943,19 €	8 331,93 €	74 352,17 €−42,8%	8
2020 Q1	15 636 €	9 178 €	130 041 €+29,7%	6
Total 2020:	83 039,14 €	36 906,01 €	370 674,05 €
2019 Q4	18 785 €	7 533 €	100 241 €+8,6%	7
2019 Q3	20 624 €	7 867 €	92 264 €−4,4%	7
2019 Q2	18 922 €	7 146 €	96 512 €+8,5%	6
2019 Q1	13 724 €	5 894 €	88 911 €+16,5%	6
Total 2019:	72 055 €	28 440 €	377 928 €
2018 Q4	13 667 €	5 537 €	76 336 €+6,9%	5
2018 Q3	17 204 €	6 228 €	71 384 €−1,9%	5
2018 Q2	12 495 €	4 976 €	72 767 €−26,9%	6
2018 Q1	11 152 €	5 005 €	99 555 €+2,0%	5
Total 2018:	54 518 €	21 746 €	320 042 €
2017 Q4	16 665 €	5 827 €	97 602 €+55,5%	5
2017 Q3	14 665 €	5 993 €	62 783 €−14,4%	5
2017 Q2	14 410 €	5 653 €	73 336 €+5,8%	5
2017 Q1	14 532 €	5 730 €	69 335 €−5,0%	5
Total 2017:	60 272 €	23 203 €	303 056 €
2016 Q4	14 725 €	5 752 €	72 950 €−0,7%	5
2016 Q3	15 787 €	5 794 €	73 477 €+11,0%	5
2016 Q2	15 102 €	5 220 €	66 202 €−0,1%	5
2016 Q1	14 013 €	5 228 €	66 299 €−4,3%	5
Total 2016:	59 627 €	21 994 €	278 928 €
2015 Q4	12 419 €	5 381 €	69 263 €−12,1%	1
2015 Q3	14 627 €	6 121 €	78 791 €+15,9%	1
2015 Q2	15 174 €	5 281 €	67 971 €−1,1%	1
2015 Q1	12 132 €	5 338 €	68 702 €	1
Total 2015:	54 352 €	22 121 €	284 727 €

Revenue by industry

	2023	2024	2025
Passenger transport on urban and suburban lines		511 302 €	530 346 €
Other passenger land transport	591 781 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Riivo Kesküla	36506XXXXXX	17.06.1965 (61)	Board member	06.06.2006	-

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Shareholders

	Personal ID code
Riivo Kesküla	36506XXXXXX	17.06.1965 (61)	Shareholder	8 947 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Brokerman OÜ	11005590	23.02.2004 (22)	Founder	09.02.2006	-

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Ultimate beneficial owners

	Personal ID code
Riivo Kesküla	36506XXXXXX	17.06.1965 (61)	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: 151 137 €
Monthly average: 50 379 €
Per employee: 3 149 €
Equity ratio: 563,08%

Labour taxes

Turnover ratio: 15,83%
Tax ratio: 75,95%
Monthly average: 7 974 €
Per employee: 570 €

State taxes

Monthly average: 10 499 €
Turnover ratio: 20,84%

Estimated salary

Gross salary: 1 163 €
Net salary: 1 029 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	252 800 €+11,6%	226 434 €−27,6%	312 607 €+54,9%	201 824 €−10,7%	226 098 €−16,4%	270 540 €+7,7%	251 286 €
Non-current assets	390 032 €−9,3%	429 886 €−3,6%	445 842 €+9,7%	406 505 €+13,9%	356 983 €+3,4%	345 156 €+34,2%	257 186 €
Total assets	642 832 €−2,1%	656 320 €−13,5%	758 449 €+24,7%	608 329 €+4,3%	583 081 €−5,3%	615 696 €+21,1%	508 472 €
Short-term liabilities	257 884 €−11,5%	291 339 €+0,5%	289 945 €+96,8%	147 350 €+85,4%	79 468 €−53,7%	171 728 €+45,7%	117 852 €
Long-term liabilities	-	-	22 368 €−40,5%	37 579 €	37 579 €	-	-
Total liabilities	257 884 €−11,5%	291 339 €−6,7%	312 313 €+68,9%	184 929 €+58,0%	117 047 €−31,8%	171 728 €+45,7%	117 852 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	355 139 €−5,6%	376 295 €+6,4%	353 558 €−10,8%	396 192 €−8,7%	434 126 €+35,3%	320 778 €+5,7%	303 361 €
Net profit	19 967 €+194%	-21 156 €−126%	82 736 €+376%	17 366 €−21,3%	22 066 €−80,5%	113 348 €+46,4%	77 417 €
Equity	384 948 €+5,5%	364 981 €−18,2%	446 136 €+5,4%	423 400 €−9,1%	466 034 €+5,0%	443 968 €+13,7%	390 620 €
Turnover	530 346 €+3,7%	511 302 €−13,6%	591 781 €+23,5%	479 183 €+38,0%	347 243 €+5,8%	328 218 €−13,4%	378 834 €
Profit margin	3,8%	-4,1%	14,0%	3,6%	6,4%	34,5%	20,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	91 687 €	99 351 €
Liquidity
Current ratio	1,4	2,8
Quick ratio	1,4	2,8
Cash ratio	1,1	2,5
Efficiency
Days sales outstanding (dso)	25,3	15,8
Asset turnover	0,8	0,6
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	5,6%	11,9%
Net profit margin	3,6%	6,4%
Return on assets (roa)	2,9%	3,7%
Return on equity (roe)	4,1%	4,7%

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Licences & notices


License	YTSK043727	Transport	Valid	18.09.2026	07.06.2036
License	YTSK043688	Transport	Valid	28.08.2026	07.06.2036
License	YTSK043683	Transport	Valid	27.08.2026	07.06.2036
License	YTSK043440	Transport	Valid	17.06.2026	07.06.2036
License	YTSK043441	Transport	Valid	17.06.2026	07.06.2036

Regulations


Ä 20034706 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20034706 / 7	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 20034706 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20034706 / 5	15.12.2011	Entry – Amendment entry	-	Entered into force15.12.2011
Ä 34706 / 4	22.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force22.12.2008

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.09.2026	Tartu Ülikool	111,60 €Received	OPERATING EXPENSESTertiary education
18.06.2026	Elva Vallavalitsus	217 €Received	OPERATING EXPENSESBasic and general secondary education
16.06.2026	Elva Vallavalitsus	807,49 €Received	OPERATING EXPENSESSchool transport
16.06.2026	Elva Vallavalitsus	868 €Received	OPERATING EXPENSESBasic and general secondary education
12.06.2026	Elva Vallavalitsus	3 273,60 €Received	OPERATING EXPENSESSchool transport

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


31.07.2026End 10.06.2028	Reference number 311042 · RHLISA_4 - Hankeleping RTrans	Elva VallavalitsusContracting authority	4,91 €	Concluded
07.07.2025End 10.06.2028	Reference number 292621 · RH Lisa 5 - Hankeleping avaliku teenindamise leping Palupera Rivor Trans	Elva VallavalitsusContracting authority	79 200 €	Concluded
07.08.2024End 10.06.2025	Reference number 280919 · LH Lisa 4 - Hankeleping Rivor Trans OÜ avaliku teenindamise leping13-12-25	Elva VallavalitsusContracting authority	78 370 €	Concluded
27.06.2021End 31.08.2024	Reference number 236024 · Reisijateveo leping-avaliku teenindamise leping	Elva VallavalitsusContracting authority	205 670 €actual 199 016,77 €	Completed
03.01.2019End 31.08.2021	Reference number 201745 · Hankeleping - avaliku teenindamise leping	Elva VallavalitsusContracting authority	171 660 €actual 135 771,28 €	Completed

.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.