AS Raudtee Varad (11575850)

AS Raudtee Varad

Legal form:

Public limited company

Registry code:

11575850

VAT no.:

EE101273846

Fiscal-year period:

01.01 - 31.12

Established:

14.01.2009 (16)

Former business names:

AS EVR Cargo, AS Operail

Capital:

24 476 466 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Suur-Ameerika tn 1

Status:

Registered

Contacts

Email:

info@raudteevarad.ee

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
49201 - Freight rail transport
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
77391 - Rental of railway rolling stock

VAT liability

	Start	End
EE101273846	01.08.2012
EE100168004	01.01.2010	31.07.2012
EE101273846	14.01.2009	31.12.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.05.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	07.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.05.2017	Valid
2015	01.01.2015 - 31.12.2015	03.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	06.05.2013	Valid
2011	01.01.2011 - 31.12.2011	04.05.2012	Valid
2010	01.01.2010 - 31.12.2010	21.04.2011	Valid
2009	14.01.2009 - 31.12.2009	02.06.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	447 119 €	307 725 €	353 816 €88.4%	-
Kokku 2025:	447 119 €	307 725 €	353 816 €
2024 Q4	796 021 €	750 933 €	3 048 084 €16.3%	-
2024 Q3	817 226 €	722 764 €	3 642 915 €11.8%	138
2024 Q2	0 €	794 663 €	4 131 146 €254.5%	147
2024 Q1	821 745 €	824 501 €	-2 673 325 €167.4%	154
Kokku 2024:	2 434 993 €	3 092 861 €	8 148 820 €73.8%
2023 Q4	913 908 €	782 978 €	3 967 360 €26.6%	183
2023 Q3	1 072 450 €	848 899 €	5 406 973 €64.0%	182
2023 Q2	3 063 856 €	998 187 €	15 029 757 €123.2%	198
2023 Q1	1 359 102 €	1 241 768 €	6 735 022 €26.4%	226
Kokku 2023:	6 409 316 €	3 871 832 €	31 139 112 €24.7%
2022 Q4	1 436 854 €	1 237 199 €	9 152 338 €0.5%	302
2022 Q3	1 346 469 €	1 342 767 €	9 200 302 €12.7%	338
2022 Q2	1 316 030 €	1 384 004 €	10 540 522 €15.4%	383
2022 Q1	1 397 569 €	1 464 097 €	12 460 840 €2.5%	420
Kokku 2022:	5 496 922 €	5 428 066 €	41 354 003 €34.4%
2021 Q4	1 273 591 €	1 342 127 €	12 774 797 €5.9%	461
2021 Q3	1 846 168 €	1 585 293 €	13 568 886 €19.2%	469
2021 Q2	1 721 934 €	1 814 573 €	16 787 779 €15.8%	476
2021 Q1	1 471 853 €	1 553 069 €	19 935 480 €8.2%	575
Kokku 2021:	6 313 547 €	6 295 062 €	63 066 942 €4.0%
2020 Q4	1 476 226 €	1 492 504 €	18 430 739 €20.0%	571
2020 Q3	4 075 132 €	1 859 349 €	15 360 367 €4.9%	601
2020 Q2	1 801 629 €	1 780 319 €	14 640 954 €15.2%	618
2020 Q1	1 745 947 €	1 724 106 €	17 273 694 €	689
Kokku 2020:	9 098 934 €	6 856 278 €	65 705 754 €

Revenue by industry

	2021	2022	2023
Freight rail transport	47 306 000 €	36 691 888 €	17 542 522 €
Rental of railway rolling stock	15 875 000 €	778 579 €	1 692 686 €
Freight forwarding	7 032 000 €
Repair and maintenance of other transport equipment	801 000 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

353 816 €

Monthly average

117 939 €

Per employee

0 €

Equity ratio

0,48%

Labour taxes

Turnover ratio

86,97%

Tax ratio

68,82%

Monthly average

102 575 €

Per employee

0 €

State taxes

Monthly average

149 040 €

Turnover ratio

126,37%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	14 573 000 €	17 952 000 €23.2%	11 098 000 €38.2%	8 753 000 €21.1%	18 334 000 €109.5%
Non-current assets	84 681 000 €	94 734 000 €11.9%	82 939 000 €12.5%	61 325 000 €26.1%	43 759 000 €28.6%
Varad kokku	99 254 000 €	112 686 000 €13.5%	94 037 000 €16.5%	70 078 000 €25.5%	62 093 000 €11.4%
Short-term liabilities	16 214 000 €	8 980 000 €44.6%	11 235 000 €25.1%	6 801 000 €39.5%	8 582 000 €26.2%
Pikaajalised kohustised	25 860 000 €	29 409 000 €13.7%	14 726 000 €49.9%	15 614 000 €6.0%	10 589 000 €32.2%
Kohustised kokku	42 074 000 €	38 389 000 €8.8%	25 961 000 €32.4%	22 415 000 €13.7%	19 171 000 €14.5%
Osa- või aktsiakapital	2 556 000 €	24 476 000 €857.6%	24 476 000 €0.0%	24 476 000 €0.0%	24 476 000 €0.0%
Jaotamata kasum	47 448 000 €	45 124 000 €4.9%	47 616 000 €5.5%	43 601 000 €8.4%	23 186 000 €46.8%
Puhaskasum	7 176 000 €	4 697 000 €34.5%	-4 016 000 €185.5%	-20 414 000 €408.3%	-4 740 000 €76.8%
Omakapital	57 180 000 €	74 297 000 €29.9%	68 076 000 €8.4%	47 663 000 €30.0%	42 922 000 €9.9%
Turnover	64 593 000 €	54 138 000 €16.2%	54 750 000 €1.1%	37 802 000 €31.0%	19 983 000 €47.1%
Kasumimarginaal	11.11%	8.68%21.9%	-7.34%184.5%	-54.00%636.2%	-23.72%56.1%

	Date of birth	Role	Start	Valid
Tuuli Mizer	02.12.1973 (51)	Board member	06.01.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Kliimaministeerium	22.12.1998 (26)	Shareholder	24 476 466,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Kaido Saar	29.04.1981 (44)	Member of higher governing body (board or supervisory board)	26.05.2021
Tarmo Porgand	27.08.1977 (47)	Member of higher governing body (board or supervisory board)	26.05.2021
Merle Kurvits	01.05.1979 (46)	Member of higher governing body (board or supervisory board)	04.10.2023
Kati Pino	15.03.1991 (34)	Member of higher governing body (board or supervisory board)	14.06.2024
Sander Salmu	26.10.1985 (39)	Member of higher governing body (board or supervisory board)	14.06.2024
Kuldar Leis	29.05.1968 (57)	Right to appoint or remove most executive or governing-body members	22.04.2025

Holdings in companies

	Registered	Role	Share	%	Type	Start
Raudtee Varad Holding OÜ	20.05.2021	Shareholder	2 850,00 EUR	95	Sole ownership	14.01.2025

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	RVTL008261	Transport > Freight transport	Valid	08.05.2024	07.05.2034
Tegevusluba	SLM15/6261	Frequency licences > Joint frequency licence	Valid	01.01.2016	31.12.2023
Tegevusluba	SLM15/6316	Frequency licences > Joint frequency licence	Valid	01.01.2016	31.12.2022
Tegevusluba	SLM15/6449	Frequency licences > Joint frequency licence	Valid	01.01.2016	31.12.2023
Tegevusluba	SLM15/5688	Frequency licences > Joint frequency licence	Valid	21.11.2015	31.12.2023
Majandustegevusteade	STR000246	Labour market > Temporary-agency labour mediation	Valid	14.12.2012	-

Regulations

	Date	Type	Deadline	Status
Ä 10123956 / 30	03.02.2025	Entry - Amendment entry		Entered into force (03.02.2025)
Ä 10123956 / 29	06.01.2025	Entry - Amendment entry		Entered into force (06.01.2025)
Ä 10123956 / 28	17.12.2024	Entry - Amendment entry		Entered into force (17.12.2024)
Ä 10123956 / 27	19.12.2023	Entry - Amendment entry		Entered into force (19.12.2023)
Ä 10123956 / M7	14.09.2023	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	28.09.2023	Deficiencies remedied (26.09.2023)
Ä 10123956 / 26	08.02.2023	Entry - Amendment entry		Entered into force (08.02.2023)
Ä 10123956 / 25	01.12.2022	Entry - Amendment entry		Entered into force (01.12.2022)
Ä 10123956 / 24	03.06.2022	Entry - Amendment entry		Entered into force (03.06.2022)
Ä 10123956 / 23	18.09.2020	Entry - Amendment entry		Entered into force (18.09.2020)
Ä 10123956 / M6	14.09.2020	Order to remedy deficiencies - Amendment entry	29.09.2020	Deficiencies remedied (15.09.2020)
Ä 10123956 / M5	10.06.2020	Directive order - Amendment entry	30.06.2020	Deficiencies remedied (11.06.2020)
Ä 10123956 / 22	03.09.2018	Entry - Amendment entry		Entered into force (03.09.2018)
Ä 10123956 / M4	23.08.2018	Order to remedy deficiencies - Amendment entry	12.09.2018	Deficiencies remedied (03.09.2018)
Ä 10123956 / 21	26.06.2018	Entry - Amendment entry		Entered into force (26.06.2018)
Ä 10123956 / 20	31.01.2018	Entry - Amendment entry		Entered into force (31.01.2018)
Ä 10123956 / 19	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10123956 / 18	21.11.2017	Entry - Amendment entry		Entered into force (21.11.2017)
Ä 10123956 / 17	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10123956 / 16	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10123956 / 15	07.03.2016	Entry - Amendment entry		Entered into force (07.03.2016)
Ä 10123956 / 14	30.12.2015	Entry - Amendment entry		Entered into force (30.12.2015)
Ä 10123956 / 13	07.12.2015	Entry - Amendment entry		Entered into force (07.12.2015)
Ä 10123956 / M3	07.12.2015	Order refunding the fee (NAP) - Amendment entry		Entered into force (07.12.2015)
Ä 10123956 / M2	05.11.2015	Order to remedy deficiencies - Amendment entry	05.12.2015	Deficiencies remedied (07.12.2015)
Ä 10123956 / 12	21.02.2013	Entry - Amendment entry		Entered into force (21.02.2013)
Ä 10123956 / 11	09.11.2012	Entry - Amendment entry		Entered into force (09.11.2012)
Ä 10123956 / 10	03.09.2012	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (03.09.2012)
Ä 10123956 / 8	03.09.2012	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (03.09.2012)
Ä 10123956 / 9	03.09.2012	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (03.09.2012)
Ä 10123956 / 7	06.02.2012	Entry - Amendment entry		Entered into force (06.02.2012)
Ä 10123956 / 6	16.06.2011	Entry - Amendment entry		Entered into force (16.06.2011)
Ä 123956 / 5	04.12.2009	Entry - Amendment entry		Entered into force (04.12.2009)
Ä 123956 / 4	03.04.2009	Entry - Amendment entry		Entered into force (03.04.2009)
Ä 123956 / 3	27.01.2009	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (27.01.2009)
Ä 123956	14.01.2009	Entry - First, declarative division entry (on new or other-district entity’s registry card)		Entered into force (14.01.2009)
Ä 123956 / 2	14.01.2009	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (14.01.2009)
Ä 123956 / M1	09.01.2009	Deliverable order to remedy deficiencies - First, declarative division entry (on new or other-district entity’s registry card)		Entered into force (12.01.2009)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-3049/34	Civil case	Court ruling (Compromise ruling)	Labour law	Ann Meriluht	ECLI:EE:HMK:2023:2.22.3049.21350	27.11.2023
2-18-17055/42	Civil case	Court ruling (Compromise ruling)	Other	Haide Rimmel	ECLI:EE:HMK:2022:2.18.17055.19450	10.11.2022
2-21-1207/12	Civil case	Court ruling (Compromise ruling)	Law of obligations	Anu Uritam	ECLI:EE:HMK:2021:2.21.1207.18467	01.10.2021
2-19-14350/41	Civil case	Court judgment	Law of obligations	Peeter Pällin, Margo Klaar, Ele Liiv	ECLI:EE:TLRK:2020:2.19.14350.27410	27.11.2020
2-19-15739/19	Civil case	Court ruling (Compromise ruling)	Law of obligations	Laura-Liis Sarapuu	ECLI:EE:HMK:2020:2.19.15739.18239	12.10.2020
2-18-7116/24	Civil case	Court judgment (Default judgment)	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2018:2.18.7116.26500	08.11.2018
2-13-48592/79	Civil case	Court judgment	Law of obligations	Indrek Soots, Krista Kirspuu, Ele Liiv	ECLI:EE:TLRK:2016:2.13.48592.25045	07.06.2016
2-13-48592/56	Civil case	Court judgment		Imbi Sidok-Toomsalu, Indrek Parrest, Krista Kirspuu	ECLI:EE:TLRK:2015:2.13.48592.9265	08.04.2015
2-12-9463/37	Civil case	Court judgment	Labour law	Iko Nõmm	ECLI:EE:TLRK:2013:2.12.9463.34803	30.12.2013
2-12-22255/41	Civil case	Court ruling	Law of obligations	Margo Klaar, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2013:2.12.22255.28858	31.10.2013
3-09-2668/229	Administrative case	Court judgment		Lauri Madise, Oliver Kask, Kaire Pikamäe	ECLI:EE:TLRK:2013:3.09.2668.18843	05.07.2013
2-10-56937/57	Civil case	Court judgment	Labour law	Kai Kullerkupp, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2013:2.10.56937.9502	03.04.2013
2-10-16569/46	Civil case	Court judgment	Law of obligations	Gaida Kivinurm, Reet Allikvere, Ele Liiv	ECLI:EE:TLRK:2012:2.10.16569.17439	04.06.2012
2-10-56937/44	Civil case	Court judgment	Labour law	Marika Leimann	ECLI:EE:VMK:2012:2.10.56937.15268	14.05.2012
2-10-26952/14	Civil case	Court judgment	Labour law	Kersti Kerstna-Vaks	ECLI:EE:TMK:2011:2.10.26952.8747	07.03.2011

Official announcements

	Date
Notice of conclusion of a public limited company merger agreement	09.06.2025
Notice of granting or refusal of an air-pollution permit	12.05.2017
Notice of disclosure of the draft air-pollution permit	25.04.2017
Notice of initiation of proceedings for an air-pollution permit	23.11.2016
Notice of granting or refusal of an air-pollution permit	16.05.2016
Notice of disclosure of the draft air-pollution permit	29.04.2016
Notice of initiation of proceedings for an air-pollution permit	23.02.2016
Environmental-permit notices	23.01.2014
Environmental-permit notices	09.01.2014
Environmental-permit notices	18.12.2013
Notices of commercial and non-profit associations and foundations	12.06.2012
Notices of commercial and non-profit associations and foundations	16.01.2009

Public transactions

	Party	Amount	Classification
18.12.2024	aktsiaselts Eesti Raudtee	473.55 € Saadud	OTHER OPERATING EXPENSES Rail transport
21.10.2024	Eesti Töötukassa	1 952.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
02.10.2024	aktsiaselts Eesti Raudtee	1 282.46 € Saadud	OPERATING EXPENSES Rail transport
11.06.2024	Eesti Töötukassa	340.20 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.05.2024	Eesti Töötukassa	291.63 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.05.2024	aktsiaselts Eesti Raudtee	801.54 € Saadud	OPERATING EXPENSES Rail transport
09.04.2024	Eesti Töötukassa	259.22 € Saadud	OPERATING EXPENSES Social protection of the unemployed
12.03.2024	Eesti Töötukassa	324.03 € Saadud	OPERATING EXPENSES Social protection of the unemployed
01.03.2024	Eesti Töötukassa	105.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
19.02.2024	Eesti Töötukassa	126.72 € Saadud	OPERATING EXPENSES Social protection of the unemployed
19.01.2024	Eesti Töötukassa	126.72 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.12.2023	Eesti Töötukassa	122.73 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.12.2023	Eesti Töötukassa	104.45 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.12.2023	Eesti Töötukassa	126.72 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.11.2023	Eesti Töötukassa	190.08 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.11.2023	Eesti Töötukassa	310.56 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.11.2023	Eesti Töötukassa	117.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
30.10.2023	AS Eesti Liinirongid	132.00 € Saadud	OPERATING EXPENSES Rail transport
26.10.2023	Päästeamet	11 047.93 € Saadud	OPERATING EXPENSES Rescue services
19.10.2023	Eesti Töötukassa	235.02 € Saadud	OPERATING EXPENSES Social protection of the unemployed
18.10.2023	Eesti Töötukassa	168.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
02.08.2023	AS Eesti Liinirongid	1 248.00 € Saadud	OTHER OPERATING EXPENSES Rail transport
22.06.2023	Sihtasutus NARVA HAIGLA	129.18 € Saadud	SHORT-TERM LIABILITIES General hospital services
22.12.2022	Eesti Töötukassa	21 213.95 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.06.2022	Eesti Töötukassa	6 624.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.06.2022	Eesti Töötukassa	6 623.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.06.2022	Eesti Töötukassa	6 624.02 € Saadud	OPERATING EXPENSES Social protection of the unemployed
10.03.2022	Eesti Töötukassa	4 703.04 € Saadud	OPERATING EXPENSES Social protection of the unemployed
08.03.2022	Eesti Töötukassa	3 974.40 € Saadud	OPERATING EXPENSES Social protection of the unemployed
08.03.2022	Eesti Töötukassa	231.46 € Saadud	OPERATING EXPENSES Social protection of the unemployed
28.02.2022	Eesti Töötukassa	430.85 € Saadud	OPERATING EXPENSES Social protection of the unemployed
28.02.2022	Eesti Töötukassa	579.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
22.02.2022	Eesti Töötukassa	5 961.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
27.01.2022	Eesti Töötukassa	6 623.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
27.01.2022	Eesti Töötukassa	5 419.62 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.12.2021	Eesti Töötukassa	5 677.68 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.12.2021	Eesti Töötukassa	6 503.54 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.12.2021	Eesti Töötukassa	6 624.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.12.2021	Eesti Töötukassa	6 623.98 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.11.2021	Eesti Töötukassa	6 624.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
11.11.2021	Maksu- ja Tolliamet	1 537.20 € Saadud	OPERATING EXPENSES Financial and fiscal policy
07.10.2021	Eesti Töötukassa	6 623.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
27.09.2021	Eesti Töötukassa	6 624.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
24.09.2021	Eesti Töötukassa	5 299.20 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.07.2021	Eesti Töötukassa	441.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.07.2021	Eesti Töötukassa	5 299.20 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.07.2021	Eesti Töötukassa	6 182.40 € Saadud	OPERATING EXPENSES Social protection of the unemployed

.ee domains

	Status	Registered	Expires
raudteevarad.ee	ok (paid and in zone)	10.12.2024	11.12.2025