General information

Contacts

Industries

Jah

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

201

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Osaühing Roadservice

Legal form:

Private limited company

Registry code:

11208927

VAT no.:

EE101020701

Fiscal-year period:

01.01 - 31.12

Established:

09.01.2006 (20)

Capital:

2 556 EUR

Address:

Allika tee 20, Alliku küla, Saue vald, Harju maakond, 76403

Status:

Registered

Contacts

Email:

roadservice@roadservice.ee

Phone:

+372 53488175

Website:

www.roadservice.ee

Industries

CONSTRUCTION
Specialised construction activities
43501 - Specialised construction activities in civil engineering
Construction of civil engineering projects
Construction of roads and rail tracks
42111 - Construction of roads and motorways
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation
AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Support activities for agriculture and post-harvest crop activities
01611 - Support activities for crop production
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47529 - Retail sale of other building materials and supplies
MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
Manufacture of concrete building elements
23619 - Manufacture of other concrete construction products

VAT liability

	Start	End
EE101020701	23.01.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	20.05.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.04.2018	Valid
2016	01.01.2016 - 31.12.2016	22.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.05.2015	Valid
2013	01.01.2013 - 31.12.2013	17.07.2014	Valid
2012	01.01.2012 - 31.12.2012	24.10.2013	Valid
2011	01.01.2011 - 31.12.2011	24.07.2012	Valid
2010	01.01.2010 - 31.12.2010	28.07.2011	Valid
2009	01.01.2009 - 31.12.2009	23.07.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	01.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

201

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	102 913 €	10 904 €	385 940 €143.2%	4
Kokku 2026:	102 913 €	10 904 €	385 940 €
2025 Q4	16 577 €	6 086 €	158 666 €96.8%	6
2025 Q3	17 962 €	13 730 €	80 606 €34.2%	6
2025 Q2	18 032 €	8 303 €	122 467 €33.5%	6
2025 Q1	25 919 €	12 498 €	91 741 €56.0%	4
Kokku 2025:	78 490 €	40 617 €	453 480 €41.3%
2024 Q4	25 134 €	10 278 €	208 295 €89.1%	4
2024 Q3	25 471 €	10 634 €	110 130 €30.2%	4
2024 Q2	35 686 €	10 764 €	157 770 €46.8%	4
2024 Q1	21 255 €	13 486 €	296 527 €33.8%	5
Kokku 2024:	107 546 €	45 162 €	772 722 €3.4%
2023 Q4	53 264 €	13 516 €	447 897 €274.5%	5
2023 Q3	12 915 €	10 482 €	119 590 €19.8%	6
2023 Q2	13 096 €	5 219 €	99 783 €24.2%	4
2023 Q1	16 611 €	10 155 €	80 311 €57.4%	3
Kokku 2023:	95 885 €	39 372 €	747 581 €55.7%
2022 Q4	65 081 €	19 181 €	188 622 €64.6%	4
2022 Q3	32 782 €	21 523 €	532 541 €25.0%	8
2022 Q2	69 081 €	13 316 €	710 231 €178.9%	12
2022 Q1	24 354 €	15 138 €	254 616 €36.2%	5
Kokku 2022:	191 298 €	69 157 €	1 686 011 €45.2%
2021 Q4	25 520 €	14 904 €	399 018 €2.0%	5
2021 Q3	51 078 €	12 715 €	391 345 €89.8%	4
2021 Q2	27 117 €	7 393 €	206 219 €25.5%	5
2021 Q1	13 534 €	5 967 €	164 377 €4.6%	6
Kokku 2021:	117 249 €	40 979 €	1 160 958 €40.2%
2020 Q4	16 381 €	11 173 €	172 359 €41.9%	6
2020 Q3	24 790 €	11 415 €	296 707 €73.2%	5
2020 Q2	19 727 €	9 298 €	171 274 €8.7%	7
2020 Q1	27 740 €	15 942 €	187 522 €41.2%	5
Kokku 2020:	88 639 €	47 828 €	827 862 €18.0%
2019 Q4	53 636 €	19 264 €	319 102 €6.1%	6
2019 Q3	41 686 €	20 102 €	300 749 €187.6%	8
2019 Q2	22 630 €	16 178 €	104 559 €63.3%	7
2019 Q1	63 469 €	19 251 €	285 105 €56.0%	6
Kokku 2019:	181 421 €	74 795 €	1 009 515 €26.0%
2018 Q4	39 667 €	24 703 €	648 131 €116.1%	8
2018 Q3	44 334 €	23 621 €	299 866 €12.9%	10
2018 Q2	35 894 €	21 226 €	265 683 €76.3%	10
2018 Q1	24 733 €	23 469 €	150 740 €82.9%	12
Kokku 2018:	144 628 €	93 019 €	1 364 420 €42.7%
2017 Q4	105 481 €	24 104 €	880 381 €17.1%	13
2017 Q3	51 394 €	27 144 €	751 851 €68.9%	13
2017 Q2	61 080 €	22 478 €	445 244 €46.1%	17
2017 Q1	20 227 €	17 128 €	304 855 €22.0%	16
Kokku 2017:	238 182 €	90 854 €	2 382 331 €82.3%
2016 Q4	51 698 €	30 644 €	390 985 €4.8%	11
2016 Q3	64 503 €	29 254 €	373 248 €40.6%	11
2016 Q2	19 525 €	20 805 €	265 450 €4.2%	11
2016 Q1	24 277 €	21 716 €	277 079 €39.5%	11
Kokku 2016:	160 003 €	102 419 €	1 306 762 €7.0%
2015 Q4	87 165 €	32 320 €	458 015 €6.7%	13
2015 Q3	88 635 €	30 277 €	429 071 €62.1%	13
2015 Q2	30 146 €	18 680 €	264 727 €4.4%	13
2015 Q1	38 025 €	17 899 €	253 652 €	13
Kokku 2015:	243 971 €	99 176 €	1 405 465 €

Revenue by industry

	2022	2023	2024
Specialised construction activities in civil engineering			466 841 €
Other service activities supporting land transportation		115 580 €	93 012 €
Construction of roads and motorways	999 441 €	354 037 €	23 455 €
Support activities for crop production	13 850 €	4 709 €	13 822 €
Retail sale of other building materials and supplies			4 793 €
Manufacture of other concrete construction products			3 015 €
Other specialised construction activities	174 895 €	137 109 €
Foundation, concrete and masonry works		10 094 €
Intermediation of wood and construction materials	17 969 €	2 097 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Timo Vares	38012XXXXXX	24.12.1980 (45)	Board member	09.01.2006	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Timo Vares	38012XXXXXX	24.12.1980 (45)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kersti Koval	45811XXXXXX	13.11.1958 (67)	Audit firm	02.09.2013	-
Eero Kaljuste	37205XXXXXX	23.05.1972 (54)	Founder	09.01.2006	-
Timo Vares	38012XXXXXX	24.12.1980 (45)	Founder	09.01.2006	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Timo Vares	38012XXXXXX	24.12.1980 (45)	Direct holding	30.06.2023	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

385 940 €

Monthly average

128 647 €

Per employee

32 162 €

Equity ratio

5 033,12%

Labour taxes

Turnover ratio

2,83%

Tax ratio

10,60%

Monthly average

3 635 €

Per employee

727 €

State taxes

Monthly average

34 304 €

Turnover ratio

26,67%

Estimated salary

Gross salary

1 466 €

Net salary

1 235 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	323 962 €13.2%	373 350 €3.7%	359 944 €3.3%	348 353 €8.2%	321 848 €20.8%	266 536 €
Non-current assets	25 284 €47.2%	47 907 €26.5%	65 202 €24.7%	86 614 €44.7%	156 494 €11.9%	139 913 €
Total assets	349 246 €17.1%	421 257 €0.9%	425 146 €2.3%	434 967 €9.1%	478 342 €17.7%	406 449 €
Short-term liabilities	275 263 €16.7%	330 427 €6.9%	309 146 €33.5%	231 578 €26.6%	315 643 €1.9%	321 876 €
Long-term liabilities	72 046 €6.1%	76 700 €10.1%	85 332 €13.2%	98 284 €7.0%	105 715 €37.3%	77 000 €
Total liabilities	347 309 €14.7%	407 127 €3.2%	394 478 €19.6%	329 862 €21.7%	421 358 €5.6%	398 876 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	11 574 €58.8%	28 112 €72.6%	102 549 €19.9%	85 550 €1 605.2%	5 017 €5 019.4%	98 €
Net profit	-12 193 €26.3%	-16 538 €77.8%	-74 437 €537.9%	16 999 €65.6%	49 411 €904.5%	4 919 €
Equity	1 937 €86.3%	14 130 €53.9%	30 668 €70.8%	105 105 €84.4%	56 984 €652.5%	7 573 €
Turnover	645 288 €2.2%	631 458 €50.3%	1 271 300 €27.7%	995 911 €29.2%	771 082 €10.4%	860 385 €
Profit margin	-1.89%27.9%	-2.62%55.3%	-5.86%443.0%	1.71%73.4%	6.41%1 020.8%	0.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	T.A	L.T	T.T	1.5	1.0
Quick ratio	F.Y	Q.V	T.G	1.3	0.9
Cash ratio	K.E	C.Q	Y.W	0.2	0.1
Efficiency
Days sales outstanding (dso)	FXK.B	YDR.E	XQ.F	92.2	103.5
Asset turnover	J.E	A.N	Y.I	2.2	1.7
Structure
Debt ratio	S.V	F.V	U.Q	0.8	0.9
Profitability
Operating margin	-S.A%	-Y.R%	-X.E%	3.5%	8.6%
Net profit margin	-U.K%	-R.Y%	-I.X%	1.7%	6.4%
Return on assets (roa)	-Y.A%	-H.J%	-CB.B%	3.7%	11.2%
Return on equity (roe)	-ZON.H%	-JCP.O%	-GVE.L%	16.2%	86.7%

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

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008645	- > Construction	Valid	28.11.2024	-
Notice of economic activity	ETK000144	- > Maintenance of public roads	Valid	20.03.2024	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10094381 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10094381 / 8	01.07.2021	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (01.07.2021)
Ä 10094381 / 7	11.05.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.05.2021)
Ä 10094381 / 6	07.04.2021	Entry - Amendment entry	Entered into force (07.04.2021)
Ä 10094381 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 10 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-10863/9	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2021:2.21.10863.18771	30.09.2021
2-17-15757/47	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kaupo Paal, Kaija Kaijanen, Ande Tänav	ECLI:EE:TLRK:2019:2.17.15757.4564	27.03.2019
2-17-12036/29	Civil case	Court judgment	Labour law	Piret Randmaa	ECLI:EE:HMK:2018:2.17.12036.21175	04.04.2018

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of company merger	04.07.2021

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
21.04.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	202.00 € Received	OPERATING EXPENSES Organisation of public transport
21.04.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	48.48 € Received	OTHER OPERATING EXPENSES Organisation of public transport
10.04.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	8 639.70 € Received	OPERATING EXPENSES Organisation of public transport
10.04.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	2 073.53 € Received	OTHER OPERATING EXPENSES Organisation of public transport
09.04.2026	Mittetulundusühing Tartumaa Ühistranspordikeskus	2 759.00 € Received	OPERATING EXPENSES Organisation of public transport

1 - 5 / 201 rows

.ee domains

Domain	Status	Registered	Expires	End
roadservice.ee	Active	04.07.2010	07.09.2026	-

1 - 1 / 1 rows

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