Aktsiaselts Herentes
RegisteredKey figures
Ratios
2025Summary: Aktsiaselts Herentes
What kind of company is it?
Aktsiaselts Herentes (registry code 10451040) 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: Kiili alev, Kiili 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 EE100285275).
How is the company doing financially?
Revenue in financial year 2025 was 6 711 870 €, down 14,3% on the previous year (7 830 004 €). From 2019 to 2025, revenue declined by an average of 8,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 498 556 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 58 employees (78 a year earlier). Revenue per employee was 115 722 €. At the end of financial year 2025, total assets were 3 459 722 € and equity 2 750 659 € (79,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 283 506 €, down 31,5% on the same quarter a year earlier. The company had 40 employees in that quarter. Labour taxes paid in the quarter: 88 957 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € 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 20.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 283 506 € | 40 | 88 957 € |
| Q2 2026 | 1 378 517 € | 45 | 99 194 € |
| Q1 2026 | 1 379 045 € | 47 | 110 210 € |
| Q4 2025 | 1 954 249 € | 49 | 111 663 € |
| Q3 2025 | 1 874 709 € | 57 | 113 651 € |
| Q2 2025 | 1 987 492 € | 55 | 123 839 € |
| Q1 2025 | 1 807 726 € | 61 | 124 870 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 13 484 244 | 12 177 938 | 10 274 543 | 7 830 004 | 6 711 870 |
| Net profit | 813 041 | −314 908 | −996 356 | −278 452 | −498 556 |
| Retained earnings | 3 997 710 | 4 810 751 | 4 495 843 | 3 499 487 | 3 221 035 |
| Total assets | 8 620 637 | 6 995 845 | 5 549 779 | 4 329 323 | 3 459 722 |
| Total liabilities | 3 781 706 | 2 471 822 | 2 022 112 | 1 080 108 | 709 063 |
| Total equity | 4 838 931 | 4 524 023 | 3 527 667 | 3 249 215 | 2 750 659 |
| Employees | 117 | 101 | 93 | 78 | 58 |
| Average gross salary (monthly) | 807 | 913 | 955 | 1085 | 1253 |
| 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
1 recordState aid and de minimis aid in total 14 985 € (2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (14 985 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 14 985 € | 20.11.2024 |
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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