AKTSIASELTS JANVEMAR
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AKTSIASELTS JANVEMAR
What kind of company is it?
AKTSIASELTS JANVEMAR (registry code 10150433) 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: Tartu linn, Tartu 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 EE100279346).
How is the company doing financially?
Revenue in financial year 2025 was 1 685 941 €, up 5,1% on the previous year (1 603 597 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 966 308 € (57,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 187 327 €. At the end of financial year 2025, total assets were 6 612 837 € and equity 5 809 446 € (87,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 368 404 €, down 11,9% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 21 233 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1550 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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. The LEI code (254900GAMZ7OBIKL1U16) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 368 404 € | 9 | 21 233 € |
| Q2 2026 | 378 474 € | 9 | 17 991 € |
| Q1 2026 | 335 202 € | 8 | 18 324 € |
| Q4 2025 | 336 497 € | 8 | 21 373 € |
| Q3 2025 | 417 946 € | 7 | 23 439 € |
| Q2 2025 | 569 722 € | 9 | 26 732 € |
| Q1 2025 | 517 180 € | 11 | 23 467 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 788 941 | 1 094 498 | 1 541 033 | 1 603 597 | 1 685 941 |
| Net profit | 286 856 | −92 430 | 358 797 | 578 969 | 966 308 |
| Retained earnings | 3 678 084 | 3 964 940 | 3 872 510 | 4 231 307 | 4 810 276 |
| Total assets | 5 023 576 | 4 958 964 | 5 318 468 | 5 568 953 | 6 612 837 |
| Total liabilities | 1 025 774 | 1 053 592 | 1 054 299 | 725 815 | 803 391 |
| Total equity | 3 997 802 | 3 905 372 | 4 264 169 | 4 843 138 | 5 809 446 |
| Employees | 8 | 9 | 9 | 9 | 9 |
| Average gross salary (monthly) | 1384 | 1143 | 1375 | 1543 | 1583 |
| Calculated dividend | 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 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
17 recordsState aid and de minimis aid in total 507 353 € (2020–2022). Largest grantors: Elering AS (507 100 €), Põllumajanduse Registrite ja Informatsiooni Amet (253 €).
Show all aid records (17)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 31.07.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 31.07.2020 |
The total also includes 2 tax reductions worth 253 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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