Aktsiaselts NARVA-JÕESUU KOMMUNAALRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 419 895 € | 31 | 76 832 € |
| Q2 2026 | 384 184 € | 31 | 68 248 € |
| Q1 2026 | 433 419 € | 30 | 78 037 € |
| Q4 2025 | 289 311 € | 29 | 66 309 € |
| Q3 2025 | 338 414 € | 30 | 80 848 € |
| Q2 2025 | 354 819 € | 33 | 75 540 € |
| Q1 2025 | 428 357 € | 30 | 77 123 € |
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.
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 | 190 268 | 248 434 | 238 730 | 205 046 | 241 775 | 232 095 | 200 891 |
| Total non-current assets | 6 592 003 | 6 427 898 | 6 131 603 | 5 831 366 | 5 519 343 | 3 742 441 | 3 583 787 |
| Total assets | 6 782 271 | 6 676 332 | 6 370 333 | 6 036 412 | 5 761 118 | 3 974 536 | 3 784 678 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 419 | 142 604 | 160 260 | 173 353 | 179 058 | 216 391 | 179 521 |
| Non-current liabilities | — | 100 417 | 79 568 | 58 096 | 35 982 | 74 869 | 47 148 |
| Total liabilities | 98 419 | 243 021 | 239 828 | 231 449 | 215 040 | 291 260 | 226 669 |
| Share capital | 223 360 | 223 360 | 223 360 | 223 360 | 223 360 | 223 360 | 223 360 |
| Retained earnings of previous periods | 6 236 865 | 6 438 156 | 6 187 615 | 5 884 809 | 5 559 267 | 3 676 753 | 3 437 580 |
| Profit for the year | 201 291 | −250 541 | −302 806 | −325 542 | −258 885 | −239 173 | −125 267 |
| Reserves and other equity | 22 336 | 22 336 | 22 336 | 22 336 | 22 336 | 22 336 | 22 336 |
| Total equity | 6 683 852 | 6 433 311 | 6 130 505 | 5 804 963 | 5 546 078 | 3 683 276 | 3 558 009 |
| Income statement | |||||||
| Sales revenue | 816 436 | 1 083 978 | 1 155 400 | 1 435 591 | 1 448 419 | 1 520 187 | 1 395 737 |
| Operating profit | 201 284 | −250 193 | −299 412 | −322 661 | −254 732 | −235 304 | −122 609 |
| EBITDA | 581 045 | 133 103 | 95 826 | 77 233 | 171 969 | 94 632 | 36 045 |
| Profit before income tax | 201 291 | −250 541 | −302 806 | −325 542 | −258 885 | −239 173 | −125 267 |
| Profit for the reporting year | 201 291 | −250 541 | −302 806 | −325 542 | −258 885 | −239 173 | −125 267 |
| Labour costs | 375 509 | 525 571 | 524 471 | 645 605 | 701 769 | 737 929 | 810 172 |
| Depreciation of non-current assets | 379 761 | 383 296 | 395 238 | 399 894 | 426 701 | 329 936 | 158 654 |
| Other indicators | |||||||
| Employees | 24 | 27 | 27 | 28 | 28 | 28 | 28 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 623 629 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
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-JÕESUU KOMMUNAAL
Overview
Aktsiaselts NARVA-JÕESUU KOMMUNAAL (registry code 10830458) is a public limited company (AS). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Sinimäe alevik, Narva-Jõesuu linn, Ida-Viru maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100751330).
Financial results
Revenue in financial year 2025 was 1 395 737 €, down 8,2% on the previous year (1 520 187 €). From 2019 to 2025, revenue grew by an average of 9,3% per year. Financial year 2025 ended with a loss of 125 267 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 28 employees. Revenue per employee was 49 848 €. At the end of financial year 2025, total assets were 3 784 678 € and equity 3 558 009 € (94,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 419 895 €, up 24,1% on the same quarter a year earlier. The company had 31 employees in that quarter. Labour taxes paid in the quarter: 76 832 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1620 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is NARVA-JÕESUU LINNAVALITSUS.
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 10.04.2026. 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.