Aktsiaselts NARVA AUTORegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 258 917 € | 32 | 41 146 € |
| Q2 2026 | 269 629 € | 30 | 40 664 € |
| Q1 2026 | 221 656 € | 30 | 40 544 € |
| Q4 2025 | 321 272 € | 30 | 44 739 € |
| Q3 2025 | 272 517 € | 30 | 46 433 € |
| Q2 2025 | 276 788 € | 32 | 44 540 € |
| Q1 2025 | 281 227 € | 33 | 43 789 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1205 € (<1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 060 691 | 1 085 845 | 1 143 729 | 1 484 491 | 1 179 954 | 1 015 910 | 1 052 730 |
| Total non-current assets | 541 563 | 406 637 | 528 219 | 541 806 | 690 270 | 520 972 | 358 192 |
| Total assets | 1 602 254 | 1 492 482 | 1 671 948 | 2 026 297 | 1 870 224 | 1 536 882 | 1 410 922 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 624 | 215 532 | 275 559 | 206 743 | 206 812 | 169 783 | 126 873 |
| Non-current liabilities | 58 805 | 37 125 | 120 870 | 62 690 | 51 527 | 2594 | 0 |
| Total liabilities | 263 429 | 252 657 | 396 429 | 269 433 | 258 339 | 172 377 | 126 873 |
| Share capital | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 |
| Retained earnings of previous periods | 1 426 365 | 1 247 539 | 1 148 540 | 1 184 233 | 1 643 648 | 1 520 607 | 1 273 228 |
| Profit for the year | −177 612 | −97 786 | 36 907 | 482 559 | −121 835 | −246 174 | −79 251 |
| Reserves and other equity | 15 320 | 15 320 | 15 320 | 15 320 | 15 320 | 15 320 | 15 320 |
| Total equity | 1 338 825 | 1 239 825 | 1 275 519 | 1 756 864 | 1 611 885 | 1 364 505 | 1 284 049 |
| Income statement | |||||||
| Sales revenue | 1 482 560 | 1 510 863 | 1 712 830 | 2 136 636 | 1 323 003 | 1 073 279 | 1 024 075 |
| Operating profit | −181 924 | −82 803 | 23 309 | 474 650 | −112 676 | −277 891 | −90 787 |
| EBITDA | −48 723 | 62 492 | 152 397 | 603 330 | 63 309 | −101 034 | 77 062 |
| Profit before income tax | −177 347 | −97 554 | 37 104 | 482 756 | −116 154 | −245 978 | −78 911 |
| Profit for the reporting year | −177 612 | −97 786 | 36 907 | 482 559 | −121 835 | −246 174 | −79 251 |
| Labour costs | 535 275 | 499 090 | 514 071 | 547 219 | 554 949 | 542 311 | 494 988 |
| Depreciation of non-current assets | 133 201 | 145 295 | 129 088 | 128 680 | 175 985 | 176 857 | 167 849 |
| Other indicators | |||||||
| Employees | 49 | 44 | 42 | 40 | 35 | 29 | 26 |
| Calculated dividend | — | 1214 | 1213 | 1214 | 23 144 | 1206 | 1205 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 627 € from 1 contracting authorities (23.08.2024–23.08.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tehnoülevaatuse teenuse tellimine · Narva – sõiduautod (M1, M1G), kaubikud (N1, N1G), haagised (O1, O2), mootorrattad (L1e, L3e, L7e), traktorid (T1, T2, T3) | Päästeamet | 275 € | 23.08.2024 |
| Tehnoülevaatuse teenuse tellimine · Narva - veoautod (N2, N2G, N3, N3G), haagised (O3 ja O4), bussid (M3) ja liikurmasinad (LM) | Päästeamet | 353 € | 23.08.2024 |
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 NARVA AUTO
Overview
Aktsiaselts NARVA AUTO (registry code 10128184) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Narva linn, Ida-Viru 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 EE100412886).
Financial results
Revenue in financial year 2025 was 1 024 075 €, down 4,6% on the previous year (1 073 279 €). From 2019 to 2025, revenue declined by an average of 6,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 79 251 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 26 employees (29 a year earlier). Revenue per employee was 39 388 €. At the end of financial year 2025, total assets were 1 410 922 € and equity 1 284 049 € (91,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 258 917 €, down 5,0% on the same quarter a year earlier. The company had 32 employees in that quarter. Labour taxes paid in the quarter: 41 146 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Management and owners
The management board has 2 members. 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 29.06.2026. 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.