AKTSIASELTS RW-TransRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 993 610 € | 43 | 95 234 € |
| Q2 2026 | 2 054 880 € | 41 | 86 781 € |
| Q1 2026 | 1 709 316 € | 45 | 98 887 € |
| Q4 2025 | 1 841 960 € | 43 | 108 507 € |
| Q3 2025 | 1 966 403 € | 49 | 100 984 € |
| Q2 2025 | 2 135 339 € | 47 | 101 356 € |
| Q1 2025 | 2 065 312 € | 47 | 87 002 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 479 524 | 1 302 308 | 1 293 941 | 1 337 110 | 1 312 325 | 1 047 842 | 783 303 |
| Total non-current assets | 2 315 529 | 2 228 964 | 2 051 652 | 2 323 542 | 2 864 457 | 3 253 665 | 3 896 268 |
| Total assets | 3 795 053 | 3 531 272 | 3 345 593 | 3 660 652 | 4 176 782 | 4 301 507 | 4 679 571 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 447 731 | 1 173 973 | 1 269 690 | 1 322 318 | 1 366 442 | 1 270 203 | 1 279 625 |
| Non-current liabilities | 841 691 | 785 230 | 544 615 | 802 223 | 1 054 358 | 1 146 547 | 1 382 662 |
| Total liabilities | 2 289 422 | 1 959 203 | 1 814 305 | 2 124 541 | 2 420 800 | 2 416 750 | 2 662 287 |
| Share capital | 38 432 | 38 432 | 38 432 | 38 432 | 38 432 | 38 432 | 38 432 |
| Retained earnings of previous periods | 1 370 830 | 1 463 361 | 1 529 799 | 1 489 018 | 1 493 841 | 1 713 712 | 1 842 487 |
| Profit for the year | 92 531 | 66 438 | −40 781 | 4823 | 219 871 | 128 775 | 132 527 |
| Reserves and other equity | 3838 | 3838 | 3838 | 3838 | 3838 | 3838 | 3838 |
| Total equity | 1 505 631 | 1 572 069 | 1 531 288 | 1 536 111 | 1 755 982 | 1 884 757 | 2 017 284 |
| Income statement | |||||||
| Sales revenue | 8 011 578 | 6 781 089 | 7 252 888 | 6 634 572 | 7 076 161 | 7 242 439 | 6 430 696 |
| Operating profit | 121 857 | 105 200 | −12 814 | 34 312 | 307 436 | 227 514 | 214 471 |
| EBITDA | 751 553 | 838 180 | 567 609 | 601 943 | 907 377 | 929 065 | 773 691 |
| Profit before income tax | 92 531 | 66 438 | −40 781 | 4823 | 219 871 | 128 775 | 132 527 |
| Profit for the reporting year | 92 531 | 66 438 | −40 781 | 4823 | 219 871 | 128 775 | 132 527 |
| Labour costs | 738 798 | 723 602 | 798 368 | 719 050 | 779 830 | 906 644 | 1 007 104 |
| Depreciation of non-current assets | 629 696 | 732 980 | 580 423 | 567 631 | 599 941 | 701 551 | 559 220 |
| Other indicators | |||||||
| Employees | 52 | 53 | 58 | 43 | 44 | 48 | 47 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (21.06.2024–21.06.2024). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Siseriiklik ja rahvusvaheline konteiner- ja treilerveoteenus · Treilerveoteenus | Riigi Kaitseinvesteeringute Keskus | up to 12 500 000 € | 21.06.2024 |
| Siseriiklik ja rahvusvaheline konteiner- ja treilerveoteenus · Konteinerveoteenus | Riigi Kaitseinvesteeringute Keskus | up to 7 500 000 € | 21.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AKTSIASELTS RW-Trans
Overview
AKTSIASELTS RW-Trans (registry code 10101676) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100432947).
Financial results
Revenue in financial year 2025 was 6 430 696 €, down 11,2% on the previous year (7 242 439 €). From 2019 to 2025, revenue declined by an average of 3,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 132 527 € (2,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 47 employees (48 a year earlier). Revenue per employee was 136 823 €. At the end of financial year 2025, total assets were 4 679 571 € and equity 2 017 284 € (43,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 993 610 €, up 1,4% on the same quarter a year earlier. The company had 43 employees in that quarter. Labour taxes paid in the quarter: 95 234 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 07.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.