General information

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Jah

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???

Credit rating

Tax data

10.6K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

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208

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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

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

roadservice@roadservice.ee

Phone:

+372 53488175

Website:

www.roadservice.ee

Industries

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
CONSTRUCTION
Construction of civil engineering projects
Construction of roads and rail tracks
42111 - Construction of roads and motorways
Specialised construction activities
43501 - Specialised construction activities in civil engineering
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.
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
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

VAT liability

	Start	End
EE101020701	23.01.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
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 21.07.2026.

???

Credit rating

Hidden

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

020406080100

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View summary

10.6K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

208

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	18 078 €	4 933 €	161 461 €58.2%	5
2026 Q1	102 913 €	10 904 €	385 940 €143.2%	4
Kokku 2026:	120 991 €	15 837 €	547 401 €20.7%
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

	2023	2024	2025
Specialised construction activities in civil engineering		466 841 €	199 285 €
Other service activities supporting land transportation	115 580 €	93 012 €	111 547 €
Support activities for crop production	4 709 €	13 822 €	31 400 €
Retail sale of other building materials and supplies		4 793 €	31 264 €
Other specialised construction activities n.e.c.			29 930 €
Construction of roads and motorways	354 037 €	23 455 €	13 315 €
Manufacture of other concrete construction products		3 015 €
Other specialised construction activities	137 109 €
Foundation, concrete and masonry works	10 094 €
Intermediation of wood and construction materials	2 097 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	10 560,36 €	10 560,36 €	0,00 €
Total	10 560,36 €	10 560,36 €	0,00 €

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 Q2

Turnover

Amount

161 461 €

Monthly average

53 820 €

Per employee

10 764 €

Equity ratio

2 105,65%

Labour taxes

Turnover ratio

3,06%

Tax ratio

27,29%

Monthly average

1 644 €

Per employee

365 €

State taxes

Monthly average

6 026 €

Turnover ratio

11,20%

Estimated salary

Gross salary

857 €

Net salary

782 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	285 258 €11.9%	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	96 665 €282.3%	25 284 €47.2%	47 907 €26.5%	65 202 €24.7%	86 614 €44.7%	156 494 €11.9%	139 913 €
Total assets	381 923 €9.4%	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	273 989 €0.5%	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 €	72 046 €6.1%	76 700 €10.1%	85 332 €13.2%	98 284 €7.0%	105 715 €37.3%	77 000 €
Total liabilities	346 035 €0.4%	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 €	2 556 €
Retained earnings	-619 €105.3%	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	33 951 €378.4%	-12 193 €26.3%	-16 538 €77.8%	-74 437 €537.9%	16 999 €65.6%	49 411 €904.5%	4 919 €
Equity	35 888 €1 752.8%	1 937 €86.3%	14 130 €53.9%	30 668 €70.8%	105 105 €84.4%	56 984 €652.5%	7 573 €
Turnover	450 269 €30.2%	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	7.54%499.0%	-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

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	C.O	I.S	F.K	1.2	1.5
Quick ratio	C.H	S.V	V.B	1.1	1.3
Cash ratio	O.O	X.X	O.U	0.1	0.2
Efficiency
Days sales outstanding (dso)	WPF.T	AMR.V	SAO.T	77.8	92.2
Asset turnover	I.U	Z.I	R.X	3.0	2.2
Structure
Debt ratio	E.F	Z.H	S.H	0.9	0.8
Profitability
Operating margin	K.P%	-L.N%	-I.X%	-4.1%	3.5%
Net profit margin	H.D%	-C.D%	-Q.M%	-5.9%	1.7%
Return on assets (roa)	W.I%	-B.O%	-R.P%	-17.3%	3.7%
Return on equity (roe)	NY.V%	-EVG.U%	-CMH.S%	-242.7%	16.2%

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
29.06.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	21 189.80 € Received	OPERATING EXPENSES Organisation of public transport
29.06.2026	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	5 085.55 € Received	OTHER OPERATING EXPENSES Organisation of public transport
18.06.2026	Mittetulundusühing Tartumaa Ühistranspordikeskus	2 759.00 € Received	OPERATING EXPENSES Organisation of public transport
03.06.2026	Rae Vallavalitsus	318.68 € Received	OPERATING EXPENSES Basic and general secondary education
20.05.2026	Saue Vallavalitsus	2 530.84 € Received	OPERATING EXPENSES Road transport

1 - 5 / 208 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