Osaühing Ilves Transport

Legal form:: Private limited company
Registry code:: 11436054
VAT no.:: EE101198714
Fiscal-year period:: 01.01 - 31.12
Established:: 21.12.2007 (18 y)
Capital:: 2 556 EUR
Address:: Kolde tn 20, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond, 46202
Status:: Registered

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Contacts

Phone:: +372 5107697
Phone:: +372 5251669
Phone:: +372 53021877
Phone:: +372 3261585
Email:: enno.ilves@mail.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 – Freight transport by road

Industry TOPNo. 71 of 3022 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

71.Osaühing Ilves Transport4.4M €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101198714	01.01.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	06.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2008	21.12.2007 – 31.12.2008	13.04.2009	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses17 Regulations9 Public transactions1 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	85 017 €	55 538 €	1,16 M €−5,9%	25
2026 Q2	82 522 €	59 464 €	1,23 M €+30,3%	25
2026 Q1	101 176 €	54 052 €	943 300 €−10,5%	24
Total 2026:	268 715 €	169 054 €	3,33 M €
2025 Q4	145 076 €	62 577 €	1,05 M €+2,0%	23
2025 Q3	114 269 €	63 725 €	1,03 M €−1,9%	25
2025 Q2	139 933 €	64 357 €	1,05 M €+3,4%	24
2025 Q1	70 590 €	62 592 €	1,02 M €+4,9%	24
Total 2025:	469 868 €	253 251 €	4,16 M €
2024 Q4	114 342 €	56 416 €	971 284 €+11,8%	23
2024 Q3	119 076 €	61 355 €	868 636 €−7,4%	24
2024 Q2	114 849 €	59 397 €	938 298 €+8,1%	24
2024 Q1	58 372 €	45 882 €	868 282 €−13,8%	24
Total 2024:	406 639 €	223 050 €	3,65 M €
2023 Q4	78 837 €	39 937 €	1,01 M €+26,3%	23
2023 Q3	93 539 €	43 445 €	797 674 €−12,7%	23
2023 Q2	78 296 €	37 494 €	914 024 €+29,3%	24
2023 Q1	73 842 €	38 908 €	706 818 €−21,3%	23
Total 2023:	324 514 €	159 784 €	3,43 M €
2022 Q4	97 286 €	37 829 €	898 618 €−3,9%	24
2022 Q3	60 100 €	35 389 €	935 340 €+0,9%	23
2022 Q2	98 793 €	31 620 €	927 007 €+46,5%	23
2022 Q1	65 516 €	30 988 €	632 912 €−11,0%	24
Total 2022:	321 695 €	135 826 €	3,39 M €
2021 Q4	60 248,48 €	22 195,91 €	711 405,77 €+5,3%	21
2021 Q3	32 207,01 €	21 258,82 €	675 294,47 €−5,3%	21
2021 Q2	51 170,40 €	20 434,87 €	713 161 €+23,4%	21
2021 Q1	55 470,39 €	20 779,24 €	577 845,31 €−4,1%	20
Total 2021:	199 096,28 €	84 668,84 €	2,68 M €
2020 Q4	67 140,46 €	18 970,61 €	602 604,19 €+20,4%	21
2020 Q3	50 879,94 €	19 999,59 €	500 474,12 €+0,2%	21
2020 Q2	54 590,76 €	18 781,12 €	499 576,13 €−10,5%	19
2020 Q1	42 548 €	17 658 €	558 174 €−14,8%	20
Total 2020:	215 159,16 €	75 409,32 €	2,16 M €
2019 Q4	61 738 €	16 651 €	655 047 €+20,5%	20
2019 Q3	47 396 €	18 122 €	543 403 €−7,3%	19
2019 Q2	22 021 €	17 064 €	586 204 €+6,2%	19
2019 Q1	16 589 €	16 172 €	551 993 €−18,6%	17
Total 2019:	147 744 €	68 009 €	2,34 M €
2018 Q4	30 777 €	17 651 €	678 528 €+14,4%	17
2018 Q3	23 623 €	18 533 €	593 202 €−23,9%	20
2018 Q2	21 184 €	17 411 €	779 840 €+42,9%	19
2018 Q1	17 710 €	17 376 €	545 722 €−27,3%	19
Total 2018:	93 294 €	70 971 €	2,60 M €
2017 Q4	43 179 €	18 588 €	750 581 €+23,5%	18
2017 Q3	31 246 €	20 273 €	607 606 €−11,8%	19
2017 Q2	45 256 €	18 965 €	689 168 €+39,2%	18
2017 Q1	46 194 €	20 656 €	495 195 €−12,4%	19
Total 2017:	165 875 €	78 482 €	2,54 M €
2016 Q4	48 768 €	18 366 €	565 088 €+1,2%	19
2016 Q3	38 736 €	18 144 €	558 248 €+7,1%	19
2016 Q2	33 900 €	16 947 €	521 422 €+20,4%	19
2016 Q1	25 040 €	14 078 €	433 148 €−3,7%	19
Total 2016:	146 444 €	67 535 €	2,08 M €
2015 Q4	18 198 €	13 728 €	449 876 €−2,0%	15
2015 Q3	34 039 €	14 007 €	459 023 €+9,1%	15
2015 Q2	25 070 €	12 840 €	420 784 €+2,4%	15
2015 Q1	38 609 €	12 538 €	410 883 €	15
Total 2015:	115 916 €	53 113 €	1,74 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	3 371 832 €	3 554 968 €	3 914 634 €
Other retail sale not in stores, stalls or markets	6 300 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Board member	21.12.2007	-
Ülle Ilves	46609XXXXXX	27.09.1966 (60)	Board member	21.12.2007	-

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Shareholders

	Personal ID code
Ülle Ilves	46609XXXXXX	27.09.1966 (60)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Tiina Lindmäe	46102XXXXXX	22.02.1961 (65)	Audit firm	24.04.2023	-
AVAC Audit OÜ	14346392	05.10.2017 (9)	Audit firm	24.04.2023	-
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Founder	20.12.2007	-
Ülle Ilves	46609XXXXXX	27.09.1966 (60)	Founder	20.12.2007	-

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Ultimate beneficial owners

	Personal ID code
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Direct holding	05.09.2018	-
Ülle Ilves	46609XXXXXX	27.09.1966 (60)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 155 777 €
Monthly average: 385 259 €
Per employee: 15 410 €
Equity ratio: 15 072,73%

Labour taxes

Turnover ratio: 4,81%
Tax ratio: 65,33%
Monthly average: 18 513 €
Per employee: 741 €

State taxes

Monthly average: 28 339 €
Turnover ratio: 7,36%

Estimated salary

Gross salary: 1 455 €
Net salary: 1 248 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	719 352 €−13,4%	830 305 €+22,1%	679 875 €+13,1%	601 181 €+7,9%	557 096 €+42,6%	390 622 €+11,6%	350 018 €
Non-current assets	1 591 129 €+8,8%	1 462 092 €−5,1%	1 540 828 €−2,9%	1 587 228 €+4,2%	1 523 011 €+13,4%	1 343 295 €+2,3%	1 312 969 €
Total assets	2 310 481 €+0,8%	2 292 397 €+3,2%	2 220 703 €+1,5%	2 188 409 €+5,2%	2 080 107 €+20,0%	1 733 917 €+4,3%	1 662 987 €
Short-term liabilities	557 648 €−8,7%	610 531 €+39,4%	437 983 €−0,6%	440 721 €−1,7%	448 567 €+25,9%	356 223 €−15,6%	422 165 €
Long-term liabilities	178 229 €+62,4%	109 729 €−34,3%	166 895 €−22,5%	215 329 €−10,6%	240 770 €+82,8%	131 724 €−23,4%	172 032 €
Total liabilities	735 877 €+2,2%	720 260 €+19,1%	604 878 €−7,8%	656 050 €−4,8%	689 337 €+41,3%	487 947 €−17,9%	594 197 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 539 325 €−1,5%	1 563 013 €+5,6%	1 479 547 €+7,6%	1 375 118 €+11,8%	1 230 318 €+16,8%	1 053 355 €+12,9%	932 852 €
Net profit	32 467 €+414%	6 312 €−95,3%	133 466 €−13,6%	154 429 €−2,0%	157 640 €−16,9%	189 803 €+42,6%	133 126 €
Equity	1 574 604 €+0,2%	1 572 137 €−2,7%	1 615 825 €+5,4%	1 532 359 €+10,2%	1 390 770 €+11,6%	1 245 970 €+16,6%	1 068 790 €
Turnover	3 914 634 €+10,1%	3 554 968 €+5,2%	3 379 132 €+3,4%	3 267 117 €+24,0%	2 635 188 €+24,8%	2 112 197 €−7,2%	2 274 985 €
Profit margin	0,8%	0,2%	3,9%	4,7%	6,0%	9,0%	5,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	554 109 €	513 006 €
Liquidity
Current ratio	1,4	1,2
Quick ratio	1,4	1,2
Cash ratio	0,6	0,5
Efficiency
Days sales outstanding (dso)	37,7	40,1
Asset turnover	1,5	1,4
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	5,1%	6,4%
Net profit margin	4,7%	6,0%
Return on assets (roa)	7,2%	8,3%
Return on equity (roe)	10,1%	11,3%

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Licences & notices


License	RVSK084703	Transport	Valid	03.06.2026	17.03.2036
License	RVSK084055	Transport	Valid	16.04.2026	17.03.2036
License	RVSK083920	Transport	Valid	06.04.2026	17.03.2036
License	RVSK083417	Transport	Valid	18.03.2026	17.03.2036
License	RVSK083419	Transport	Valid	18.03.2026	17.03.2036

Regulations


Ä 40020878 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40020878 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40020878 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40020878 / M3	13.12.2016	Order to remedy deficiencies for correcting extra-entry data	28.12.2016	Deficiencies remedied13.12.2016
Ä 40020878 / 3	26.09.2011	Entry – Amendment entry	-	Entered into force26.09.2011

Real estate

		Purpose
Ehitajate tn 8, Kunda linn, Viru-Nigula vald, Lääne-Viru maakondSpace: 5	3098 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-22-1543/2	Kohtu I astme menetlus	Court ruling	-	Kristel Jaakus	ECLI:EE:VMK:2022:1.22.1543.6685	08.04.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


04.02.2026	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E Veoselehe liidestamine20.1.01.25-1331	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	29.09.2025 – 28.02.20262020-2026	16 700 €support 89,8%	16 700 €	Completed

State aid


26.06.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2500128
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	14,78 €	17590/1709319

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ilvestransport.ee	Active	04.01.2013	05.01.2027

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.