OSAÜHING ARKONA GRUPP
- Registry code
- 10854223
- VAT number
- EE100985889
- Address
- Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Ahtme põik 19a, 31026
- Registered
- 12.03.2002 · 24 yrs
- Activity
- Freight transport by road 49411
- Capital
- 15 977 €
- a•••@m•••.ruLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aleksei Pivovarov1 companyno tax debt | Personal ID ↗ | 12.03.2002 |
| Shareholders 1 | ||
| Aleksei Pivovarov | 100,0% 15 977 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Aleksei Pivovarov1 companyno tax debtdirect holding | 31.03.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 6 470 € | ▼ 15% | 1 011 € | 1 287 € | 1 |
| 2026 Q1 | 6 533 € | ▼ 49% | 1 105 € | 1 797 € | 1 |
| 2025 Q4 | 22 052 € | ▲ 137% | 1 327 € | 4 041 € | 1 |
| 2025 Q3 | 39 527 € | ▲ 156% | 1 327 € | 7 184 € | 1 |
| 2025 Q2 | 7 610 € | ▲ 14% | 1 117 € | 1 856 € | 1 |
| 2025 Q1 | 12 935 € | ▼ 22% | 1 115 € | 1 101 € | 1 |
| 2024 Q4 | 9 289 € | ▼ 41% | 1 308 € | 2 032 € | 1 |
| 2024 Q3 | 15 418 € | ▲ 3% | 1 308 € | 3 116 € | 1 |
| 2024 Q2 | 6 670 € | ▼ 46% | 436 € | 1 343 € | 1 |
| 2024 Q1 | 16 580 € | ▲ 203% | 173 € | 1 481 € | 1 |
| 2023 Q4 | 15 772 € | ▼ 41% | 1 083 € | 2 791 € | 1 |
| 2023 Q3 | 14 957 € | ▼ 27% | 1 083 € | 1 686 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 12 350 € | ▼ 51% | 1 083 € | 5 189 € | 1 |
| 2023 Q1 | 5 465 € | ▼ 60% | 1 063 € | 1 185 € | 1 |
| 2022 Q4 | 26 737 € | 1 023 € | 4 192 € | 1 | |
| 2022 Q3 | 20 360 € | 1 023 € | 3 354 € | 1 | |
| 2022 Q2 | 25 049 € | 897 € | 4 129 € | 1 | |
| 2022 Q1 | 13 810 € | 922 € | 2 840 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 74 593 € | ▲ 89% | 39 507 € | ▼ 26% | 53 567 € | ▼ 38% | 86 257 € | ▲ 113% | 40 499 € |
| Profit | 4 471 € | ▲ 13× | 349 € | ▲ into profit | -3 725 € | ▼ into loss | 26 897 € | ▲ 320% | 6 400 € |
| Profit margin | 6,0% | 0,9% | -7,0% | 31,2% | 15,8% | ||||
| Retained earnings | 124 k € | 0% | 123 k € | ▼ 3% | 127 k € | ▲ 27% | 100 k € | ▲ 1% | 98 967 € |
| Cash | 99 402 € | ▲ 49% | 66 878 € | ▲ 56% | 42 906 € | — | — | ||
| Current assets | 106 k € | ▲ 27% | 83 455 € | ▲ 11% | 75 271 € | ▼ 5% | 79 395 € | ▲ 65% | 48 091 € |
| Fixed assets | 47 065 € | ▼ 23% | 60 941 € | ▼ 14% | 70 941 € | ▲ 4% | 67 991 € | ▼ 11% | 76 136 € |
| Assets | 153 k € | ▲ 6% | 144 k € | ▼ 1% | 146 k € | ▼ 1% | 147 k € | ▲ 19% | 124 k € |
| Current liabilities | 7 661 € | ▲ 143% | 3 156 € | ▼ 41% | 5 321 € | ▲ 92% | 2 770 € | ▲ 104% | 1 356 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 7 661 € | ▲ 143% | 3 156 € | ▼ 41% | 5 321 € | ▲ 92% | 2 770 € | ▲ 104% | 1 356 € |
| Equity | 146 k € | ▲ 3% | 141 k € | 0% | 141 k € | ▼ 3% | 145 k € | ▲ 18% | 123 k € |
| Labour costs | -15 059 € | ▼ 39% | -10 835 € | ▲ 19% | -13 391 € | ▼ into loss | 9 187 € | ▲ 27% | 7 258 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 28.04.2026 | 28.03.2025 | 13.05.2024 | 03.04.2023 | 09.05.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 74 593 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
6 674 € makseid
Transactions with state institutions
Largest payers
| OÜ OSK Grupp | 3 923 € |
| Kohtla-Järve Linnavalitsus | 2 751 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 248 € |
| 05.2026 | OÜ OSK Grupp | Current assets | Other housing and communal services | 335 € |
| 05.2026 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 37 € |
| 03.2026 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 307 € |
| 02.2026 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 195 € |
| 12.2025 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 140 € |
| 09.2025 | OÜ OSK Grupp | Current assets | Other housing and communal services | 310 € |
| 08.2025 | OÜ OSK Grupp | Current assets | Muu energia- ja soojamajandus | 248 € |
| 05.2025 | Kohtla-Järve Linnavalitsus | Operating costs | Pre-school education | 256 € |
| 02.2025 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 576 € |
| 02.2025 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 305 € |
| 01.2025 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 137 € |
| 12.2024 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 305 € |
| 10.2024 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 305 € |
| 05.2024 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 305 € |
| 05.2024 | Kohtla-Järve Linnavalitsus | Operating costs | Pre-school education | 244 € |
| 03.2024 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 305 € |
| 02.2024 | OÜ OSK Grupp | Operating costs | Other housing and communal services | 1 220 € |
| 01.2024 | Kohtla-Järve Linnavalitsus | Operating costs | Youth work and youth centres | 307 € |
| 06.2023 | Kohtla-Järve Linnavalitsus | Operating costs | Pre-school education | 348 € |
| 05.2023 | Kohtla-Järve Linnavalitsus | Operating costs | Pre-school education | 240 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK082669 | 19.12.2025 kuni 15.12.2035 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK082670 | 19.12.2025 kuni 15.12.2035 |
| Veosevedu | RVTL009061 | 16.12.2025 kuni 15.12.2035 |
History and notices
11
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 13.04.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 19.01.2018 | Entry | Amendment entry |
| 05.12.2017 | Entry | Amendment entry |
| 08.02.2012 | Entry | Amendment entry |
| 29.09.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 14.10.2008 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 11.09.2006 | Entry | Amendment entry |
| 18.08.2006 | Entry | Amendment entry |
| 12.03.2002 | Jaatav kandeotsus | First entry |