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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)

Capital:

2 556 EUR

Address:

Kolde tn 20, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond, 46202

Status:

Registered

Contacts

Email:

enno.ilves@mail.ee

Phone:

+372 5107697

Phone:

+372 5251669

Phone:

+372 53021877

Phone:

+372 3261585

Industries

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

VAT liability

	Start	End
EE101198714	01.01.2008

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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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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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	101 176 €	54 052 €	943 300 €10.5%	24
Kokku 2026:	101 176 €	54 052 €	943 300 €
2025 Q4	144 212 €	62 577 €	1 054 384 €2.0%	23
2025 Q3	114 269 €	63 725 €	1 033 808 €1.9%	25
2025 Q2	139 069 €	64 357 €	1 054 225 €3.4%	24
2025 Q1	70 590 €	62 592 €	1 019 089 €4.9%	24
Kokku 2025:	468 140 €	253 251 €	4 161 506 €14.1%
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
Kokku 2024:	406 639 €	223 050 €	3 646 500 €7.6%
2023 Q4	78 837 €	39 937 €	1 007 482 €32.4%	23
2023 Q3	93 539 €	43 445 €	760 674 €16.8%	23
2023 Q2	78 296 €	37 494 €	914 024 €29.3%	24
2023 Q1	73 842 €	38 908 €	706 818 €21.3%	23
Kokku 2023:	324 514 €	159 783 €	3 388 998 €0.1%
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
Kokku 2022:	321 695 €	135 825 €	3 393 876 €26.7%
2021 Q4	60 248 €	22 196 €	711 406 €5.3%	21
2021 Q3	32 207 €	21 259 €	675 294 €5.3%	21
2021 Q2	51 170 €	20 435 €	713 161 €23.4%	21
2021 Q1	55 470 €	20 779 €	577 845 €4.1%	20
Kokku 2021:	199 096 €	84 669 €	2 677 707 €23.9%
2020 Q4	67 140 €	18 971 €	602 604 €20.4%	21
2020 Q3	50 880 €	20 000 €	500 474 €0.2%	21
2020 Q2	54 591 €	18 781 €	499 576 €10.5%	19
2020 Q1	42 548 €	17 658 €	558 174 €14.8%	20
Kokku 2020:	215 159 €	75 409 €	2 160 828 €7.5%
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
Kokku 2019:	147 744 €	68 009 €	2 336 647 €10.0%
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
Kokku 2018:	93 294 €	70 971 €	2 597 292 €2.2%
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
Kokku 2017:	165 875 €	78 482 €	2 542 550 €22.4%
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
Kokku 2016:	146 444 €	67 535 €	2 077 906 €19.4%
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
Kokku 2015:	115 916 €	53 113 €	1 740 566 €

Revenue by industry

	2022	2023	2024
Freight transport by road	3 267 117 €	3 371 832 €	3 554 968 €
Other retail sale not in stores, stalls or markets		6 300 €

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
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Board member	21.12.2007	-
Ülle Ilves	46609XXXXXX	27.09.1966 (59)	Board member	21.12.2007	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ülle Ilves	46609XXXXXX	27.09.1966 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	02.09.2023	-
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Shareholder	1 278,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tiina Lindmäe	46102XXXXXX	22.02.1961 (65)	Audit firm	24.04.2023	-
AVAC Audit OÜ	-	-	Audit firm	24.04.2023	-
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Founder	20.12.2007	-
Ülle Ilves	46609XXXXXX	27.09.1966 (59)	Founder	20.12.2007	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Enno Ilves	36505XXXXXX	20.05.1965 (61)	Direct holding	05.09.2018	-
Ülle Ilves	46609XXXXXX	27.09.1966 (59)	Direct holding	05.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

943 300 €

Monthly average

314 433 €

Per employee

13 101 €

Equity ratio

12 301,77%

Labour taxes

Turnover ratio

5,73%

Tax ratio

53,42%

Monthly average

18 017 €

Per employee

767 €

State taxes

Monthly average

33 725 €

Turnover ratio

10,73%

Estimated salary

Gross salary

1 533 €

Net salary

1 284 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	1 462 092 €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	2 292 397 €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	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	109 729 €34.3%	166 895 €22.5%	215 329 €10.6%	240 770 €82.8%	131 724 €23.4%	172 032 €
Total liabilities	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	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 563 269 €5.6%	1 479 803 €7.6%	1 375 374 €11.8%	1 230 574 €16.8%	1 053 611 €12.9%	933 108 €
Net profit	6 312 €95.3%	133 466 €13.6%	154 429 €2.0%	157 640 €16.9%	189 803 €42.6%	133 126 €
Equity	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	3 554 968 €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	0.18%95.5%	3.95%16.4%	4.73%21.0%	5.98%33.4%	8.99%53.6%	5.85%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YUK LAI	GFQ NUC	CPU XCH	513 006	374 100
Liquidity
Current ratio	V.R	X.V	L.K	1.2	1.1
Quick ratio	N.V	F.W	O.J	1.2	1.1
Cash ratio	L.L	D.T	E.W	0.5	0.4
Efficiency
Days sales outstanding (dso)	BC.C	DP.N	JD.S	40.1	49.2
Asset turnover	M.Y	U.O	W.X	1.4	1.2
Structure
Debt ratio	X.K	T.N	E.C	0.3	0.3
Profitability
Operating margin	N.W%	E.E%	V.J%	6.4%	9.4%
Net profit margin	Q.M%	O.J%	H.A%	6.0%	9.0%
Return on assets (roa)	D.M%	M.P%	W.W%	8.3%	11.2%
Return on equity (roe)	Z.Q%	N.T%	RG.B%	11.3%	15.2%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK084055	Transport > Certified copy of Community licence (freight transport)	Valid	16.04.2026	17.03.2036
License	RVSK083920	Transport > Certified copy of Community licence (freight transport)	Valid	06.04.2026	17.03.2036
License	RVSK083417	Transport > Certified copy of Community licence (freight transport)	Valid	18.03.2026	17.03.2036
License	RVSK083419	Transport > Certified copy of Community licence (freight transport)	Valid	18.03.2026	17.03.2036
License	RVSK083420	Transport > Certified copy of Community licence (freight transport)	Valid	18.03.2026	17.03.2036

1 - 5 / 18 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40020878 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40020878 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40020878 / 4	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40020878 / M3	13.12.2016	Order to remedy deficiencies for correcting extra-entry data	28.12.2016	Deficiencies remedied (13.12.2016)
Ä 40020878 / 3	26.09.2011	Entry - Amendment entry		Entered into force (26.09.2011)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Ehitajate tn 8, Kunda linn, Viru-Nigula vald, Lääne-Viru maakond	3098 m²	Residential land 100%

1 - 1 / 1 rows

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	Participants
1-22-1543/2	Criminal case	Court ruling		Kristel Jaakus	ECLI:EE:VMK:2022:1.22.1543.6685	08.04.2022

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
04.02.2026	Majandus- ja Kommunikatsiooniministeerium	15 000.00 € Received	OTHER GRANTS General economic and trade policy

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
ilvestransport.ee	Active	04.01.2013	05.01.2027	-

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