Saarvik Trans OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.05.2024	Valid	PDF
2022	01.07.2022 – 31.12.2022	26.05.2024	Valid	PDF
2021	01.07.2021 – 30.06.2022	31.12.2022	Valid	PDF
2020	01.07.2020 – 30.06.2021	12.10.2021	Valid	PDF
2019	01.07.2019 – 30.06.2020	31.12.2020	Valid	PDF
2018	01.07.2018 – 30.06.2019	21.12.2019	Valid	PDF
2017	01.07.2017 – 30.06.2018	03.12.2018	Valid	PDF
2016	01.07.2016 – 30.06.2017	20.12.2017	Valid	PDF
2015	01.07.2015 – 30.06.2016	20.12.2016	Valid	PDF
2014	01.07.2014 – 30.06.2015	01.01.2016	Valid	PDF
2013	01.07.2013 – 30.06.2014	27.02.2015	Valid	PDF
2012	01.07.2012 – 30.06.2013	27.11.2014	Valid	PDF
2011	01.07.2011 – 30.06.2012	21.05.2014	Valid	PDF
2010	11.06.2010 – 30.06.2011	14.01.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses8 Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	58 669 €	25 815 €	296 889 €−3,2%	8
2026 Q2	62 507 €	29 334 €	306 715 €−10,4%	8
2026 Q1	75 149 €	33 644 €	342 389 €−25,7%	9
Total 2026:	196 325 €	88 793 €	945 993 €
2025 Q4	0 €	33 890 €	460 824 €+48,3%	10
2025 Q3	55 746 €	34 618 €	310 645 €−31,9%	10
2025 Q2	84 322 €	31 989 €	456 062 €+24,9%	10
2025 Q1	64 764 €	31 604 €	365 241 €−5,3%	10
Total 2025:	204 832 €	132 101 €	1,59 M €
2024 Q4	19 085 €	26 329 €	385 822 €−30,0%	10
2024 Q3	61 797 €	21 487 €	551 054 €+40,4%	8
2024 Q2	54 411 €	30 651 €	392 404 €+14,0%	7
2024 Q1	76 614 €	30 750 €	344 184 €−6,5%	9
Total 2024:	211 907 €	109 217 €	1,67 M €
2023 Q4	47 680 €	29 486 €	368 101 €+9,6%	10
2023 Q3	61 143 €	29 847 €	335 825 €−10,8%	10
2023 Q2	13 423 €	23 488 €	376 348 €+25,3%	9
2023 Q1	43 564 €	21 085 €	300 357 €−15,4%	8
Total 2023:	165 810 €	103 906 €	1,38 M €
2022 Q4	40 124 €	18 968 €	354 972 €+19,9%	7
2022 Q3	45 814 €	17 861 €	295 983 €+7,5%	7
2022 Q2	24 435 €	17 408 €	275 394 €+15,0%	7
2022 Q1	0 €	19 195 €	239 523 €−11,8%	7
Total 2022:	110 373 €	73 432 €	1,17 M €
2021 Q4	38 955,80 €	16 794,63 €	271 675,84 €+15,7%	7
2021 Q3	38 013,51 €	17 228,16 €	234 805,97 €−7,6%	7
2021 Q2	42 795,62 €	16 717,25 €	254 141,24 €+26,2%	7
2021 Q1	37 732,32 €	16 618,02 €	201 341,83 €−0,4%	7
Total 2021:	157 497,25 €	67 358,06 €	961 964,88 €
2020 Q4	39 114,14 €	17 767,89 €	202 058,63 €−9,3%	7
2020 Q3	43 197,44 €	20 662 €	222 804,14 €+1,6%	8
2020 Q2	37 080,91 €	14 186,13 €	219 338,74 €+57,5%	8
2020 Q1	0 €	17 430 €	139 219 €−40,5%	8
Total 2020:	119 392,49 €	70 046,02 €	783 420,51 €
2019 Q4	29 187 €	19 544 €	233 792 €−18,9%	8
2019 Q3	23 125 €	17 750 €	288 327 €+18,3%	9
2019 Q2	30 837 €	18 455 €	243 738 €+5,5%	9
2019 Q1	38 148 €	16 333 €	231 061 €+14,6%	9
Total 2019:	121 297 €	72 082 €	996 918 €
2018 Q4	0 €	14 759 €	201 554 €−21,1%	8
2018 Q3	39 126 €	11 779 €	255 383 €+2,2%	8
2018 Q2	0 €	10 198 €	249 774 €+43,0%	8
2018 Q1	12 972 €	7 907 €	174 622 €−7,4%	7
Total 2018:	52 098 €	44 643 €	881 333 €
2017 Q4	20 266 €	8 369 €	188 498 €−3,3%	6
2017 Q3	24 826 €	6 905 €	195 017 €+69,6%	7
2017 Q2	14 940 €	6 905 €	114 963 €−36,4%	7
2017 Q1	0 €	5 514 €	180 742 €+132%	7
Total 2017:	60 032 €	27 693 €	679 220 €
2016 Q4	17 036 €	4 833 €	77 909 €	6
2016 Q3	678 €	4 833 €	77 909 €−20,3%	6
2016 Q2	12 872 €	6 066 €	97 788 €+23,8%	6
2016 Q1	14 350 €	4 900 €	78 995 €	6
Total 2016:	44 936 €	20 632 €	332 601 €
2015 Q4	16 155 €	4 300 €	0 €	1
2015 Q3	8 795 €	4 300 €	0 €	1
2015 Q2	-10 824 €	4 267 €	0 €	1
2015 Q1	10 824 €	5 256 €	0 €	1
Total 2015:	24 950 €	18 123 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	1 402 673 €	1 623 432 €	1 475 071 €

Tax debts

No tax debt found

No tax debt as of 30.10.2026

Representatives

	Personal ID code
Marek Mumma	37304XXXXXX	10.04.1973 (53)	Board member	11.06.2010	-

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Shareholders

	Personal ID code
Marek Mumma	37304XXXXXX	10.04.1973 (53)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Julia Hlupina	47612XXXXXX	29.12.1976 (49)	Founder	10.06.2010	-
Marek Mumma	37304XXXXXX	10.04.1973 (53)	Founder	10.06.2010	-

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Ultimate beneficial owners

	Personal ID code
Marek Mumma	37304XXXXXX	10.04.1973 (53)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 296 889 €
Monthly average: 98 963 €
Per employee: 12 370 €
Equity ratio: 3 871,79%

Labour taxes

Turnover ratio: 8,70%
Tax ratio: 44,00%
Monthly average: 8 605 €
Per employee: 1 076 €

State taxes

Monthly average: 19 556 €
Turnover ratio: 19,76%

Estimated salary

Gross salary: 2 027 €
Net salary: 1 678 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	251 258 €−18,8%	309 468 €+44,3%	214 440 €+62,2%	132 181 €+5,3%	125 516 €+113%	58 900 €−10,3%	65 695 €
Non-current assets	1 272 801 €+37,4%	926 493 €+1,2%	915 387 €+8,1%	847 010 €−9,4%	934 833 €+5,3%	887 559 €−11,3%	1 001 127 €
Total assets	1 524 059 €+23,3%	1 235 961 €+9,4%	1 129 827 €+15,4%	979 191 €−7,7%	1 060 349 €+12,0%	946 459 €−11,3%	1 066 822 €
Short-term liabilities	395 053 €−5,8%	419 529 €−4,2%	438 025 €+15,4%	379 408 €−2,7%	389 905 €+6,9%	364 832 €+0,4%	363 462 €
Long-term liabilities	569 600 €+98,7%	286 654 €−6,3%	306 080 €−1,4%	310 414 €−23,3%	404 617 €+10,1%	367 483 €−30,8%	531 231 €
Total liabilities	964 653 €+36,6%	706 183 €−5,1%	744 105 €+7,9%	689 822 €−13,2%	794 522 €+8,5%	732 315 €−18,1%	894 693 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	526 967 €+37,6%	382 910 €+33,6%	286 557 €+8,8%	263 271 €+24,4%	211 588 €+24,8%	169 573 €+26,7%	133 872 €
Net profit	29 627 €−79,4%	144 056 €+49,5%	96 353 €+314%	23 286 €−54,9%	51 683 €+23,0%	42 015 €+17,7%	35 701 €
Equity	559 406 €+5,6%	529 778 €+37,3%	385 722 €+33,3%	289 369 €+8,9%	265 827 €+24,1%	214 144 €+24,4%	172 129 €
Turnover	1 475 071 €−9,1%	1 623 432 €+15,7%	1 402 673 €+123%	629 823 €−40,5%	1 057 736 €+21,8%	868 469 €−0,8%	875 818 €
Profit margin	2,0%	8,9%	6,9%	3,7%	4,9%	4,8%	4,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	111 109 €	180 089 €
Liquidity
Current ratio	0,3	0,3
Quick ratio	0,3	0,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	65,1	28,9
Asset turnover	0,6	1,1
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	3,7%	4,9%
Net profit margin	3,7%	4,9%
Return on assets (roa)	2,3%	5,2%
Return on equity (roe)	8,0%	19,4%

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Licences & notices


License	RVSK081597	Transport	Valid	23.09.2025	22.01.2033
License	RVSK081598	Transport	Valid	23.09.2025	22.01.2033
License	RVSK077858	Transport	Valid	31.10.2024	22.01.2033
License	RVSK071015	Transport	Valid	07.03.2023	22.01.2033
License	RVSK069746	Transport	Valid	23.01.2023	22.01.2033

Regulations


Ä 30043695 / 9	11.12.2023	Entry – Amendment entry	-	Entered into force11.12.2023
Ä 30043695 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30043695 / 7	22.05.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.05.2019
Ä 30043695 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30043695 / 5	23.12.2017	Entry – Amendment entry	-	Entered into force23.12.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.