aktsiaselts Sumros Grupp
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2025Summary: aktsiaselts Sumros Grupp
What kind of company is it?
Aktsiaselts Sumros Grupp (registry code 10437040) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Põlva linn, Põlva vald, Põlva 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 EE100009341).
How is the company doing financially?
Revenue in financial year 2025 was 3 861 773 €, down 14,1% on the previous year (4 493 913 €). From 2019 to 2025, revenue grew by an average of 1,0% per year. Financial year 2025 ended with a loss of 131 604 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 33 employees (35 a year earlier). Revenue per employee was 117 023 €. At the end of financial year 2025, total assets were 4 019 943 € and equity 2 219 897 € (55,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 731 835 €, up 6,0% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 86 769 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
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 04.08.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 731 835 € | 30 | 86 769 € |
| Q2 2026 | 1 107 744 € | 31 | 96 889 € |
| Q1 2026 | 1 006 960 € | 32 | 103 794 € |
| Q4 2025 | 1 015 883 € | 33 | 130 355 € |
| Q3 2025 | 690 657 € | 33 | 128 964 € |
| Q2 2025 | 1 340 226 € | 36 | 133 977 € |
| Q1 2025 | 1 180 469 € | 35 | 124 004 € |
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 | 3 385 553 | 4 249 394 | 4 621 972 | 4 493 913 | 3 861 773 |
| Net profit | 69 003 | 192 989 | 409 608 | 239 516 | −131 604 |
| Retained earnings | 1 412 260 | 1 481 263 | 1 674 252 | 2 083 860 | 2 323 376 |
| Total assets | 3 379 280 | 3 290 218 | 4 397 098 | 4 583 111 | 4 019 943 |
| Total liabilities | 1 869 892 | 1 587 841 | 2 285 113 | 2 231 610 | 1 800 046 |
| Total equity | 1 509 388 | 1 702 377 | 2 111 985 | 2 351 501 | 2 219 897 |
| Employees | 35 | 37 | 36 | 35 | 33 |
| Average gross salary (monthly) | 1784 | 1840 | 1997 | 2205 | 2296 |
| 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
19 recordsState aid and de minimis aid in total 38 640 € (2015–2023). Largest grantors: Eesti Töötukassa (32 643 €), Põllumajanduse Registrite ja Informatsiooni Amet (5311 €), SA Keskkonnainvesteeringute Keskus (685 €).
Show all aid records (19)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 11.05.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3995 € | 04.07.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2475 € | 24.01.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 5759 € | 29.10.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 102 € | 06.10.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 5060 € | 22.04.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 3749 € | 22.04.2021 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 80 € | 03.12.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 5924 € | 02.10.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 5579 € | 27.06.2017 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 505 € | 04.06.2015 |
The total also includes 8 tax reductions worth 5311 € (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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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