osaühing AKROLENUS
- Registry code
- 10881674
- VAT number
- EE100779626
- Address
- Tartu maakond, Kambja vald, Kullaga küla, Värvamäe, 62009
- Registered
- 26.08.2002 · 24 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 556 €
- a•••@h•••.eeLog 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 | ||
|---|---|---|
| Ülar Melser3 companiesno tax debt | Personal ID ↗ | 26.08.2002 |
| Shareholders 1 | ||
| Ülar Melser | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ülar Melser3 companiesno tax debtotsene osalus | 05.11.2018 | |
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 | 10 610 € | ▲ 169% | 0 € | 2 179 € | — |
| 2026 Q1 | 600 € | ▼ 96% | 0 € | 38 € | — |
| 2025 Q4 | 11 964 € | ▼ 50% | 0 € | 2 533 € | — |
| 2025 Q3 | 28 340 € | ▲ 46% | 0 € | 5 595 € | — |
| 2025 Q2 | 3 941 € | ▲ 58% | 0 € | 393 € | — |
| 2025 Q1 | 15 259 € | ▲ 2654% | 0 € | 3 019 € | — |
| 2024 Q4 | 24 036 € | ▲ 8% | 0 € | 2 248 € | — |
| 2024 Q3 | 19 459 € | ▲ 224% | 0 € | 3 771 € | — |
| 2024 Q2 | 2 498 € | ▼ 71% | 0 € | 517 € | — |
| 2024 Q1 | 554 € | ▼ 71% | 0 € | 122 € | — |
| 2023 Q4 | 22 251 € | ▲ 40% | 0 € | 3 906 € | — |
| 2023 Q3 | 6 001 € | ▼ 36% | 0 € | 2 823 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 8 726 € | ▲ 303% | 0 € | 94 € | — |
| 2023 Q1 | 1 897 € | ▲ 61% | 0 € | 379 € | — |
| 2022 Q4 | 15 889 € | 0 € | 3 003 € | — | |
| 2022 Q3 | 9 376 € | 0 € | 1 708 € | — | |
| 2022 Q2 | 2 167 € | 0 € | 433 € | — | |
| 2022 Q1 | 1 180 € | 0 € | 236 € | — |
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 | 56 024 € | ▲ 12% | 50 226 € | ▲ 29% | 38 874 € | ▲ 41% | 27 582 € | ▲ 4% | 26 585 € |
| Profit | 39 880 € | ▼ 9% | 43 995 € | ▲ 25% | 35 127 € | ▲ 62% | 21 627 € | ▼ 13% | 24 821 € |
| Profit margin | 71,2% | 87,6% | 90,4% | 78,4% | 93,4% | ||||
| Jaotamata kasum | 62 846 € | ▲ 233% | 18 851 € | ▼ 92% | 222 k € | ▲ 11% | 200 k € | ▲ 14% | 175 k € |
| Cash | 84 536 € | ▲ 100% | 42 197 € | ▼ 84% | 256 k € | ▲ 15% | 223 k € | ▲ 13% | 197 k € |
| Current assets | 90 553 € | ▲ 82% | 49 643 € | ▼ 81% | 260 k € | ▲ 16% | 225 k € | ▲ 11% | 203 k € |
| Põhivara | 15 016 € | ▼ 10% | 16 717 € | 0 € | 0 € | 0 € | |||
| Assets | 106 k € | ▲ 59% | 66 360 € | ▼ 74% | 260 k € | ▲ 16% | 225 k € | ▲ 11% | 203 k € |
| Current liabilities | 31 € | ▼ 96% | 702 € | 0 € | 0 € | ▼ 100% | 206 € | ||
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 31 € | ▼ 96% | 702 € | 0 € | 0 € | ▼ 100% | 206 € | ||
| Equity | 106 k € | ▲ 61% | 65 658 € | ▼ 75% | 260 k € | ▲ 16% | 225 k € | ▲ 11% | 203 k € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 29.06.2026 | 04.07.2025 | 05.07.2024 | 29.06.2023 | 14.07.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 | 56 024 € | 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
37 354 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| OÜ Ülenurme Teed | 36 946 € |
| Kammeri Kool | 409 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 4 297 € |
| 07.2026 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 6 748 € |
| 06.2026 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 1 643 € |
| 05.2026 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 2 875 € |
| 08.2025 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 2 571 € |
| 07.2025 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 3 196 € |
| 06.2025 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 2 460 € |
| 12.2024 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 5 749 € |
| 11.2024 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 5 841 € |
| 09.2024 | OÜ Ülenurme Teed | Majandamiskulud | Avalike alade puhastus | 1 566 € |
| 03.2023 | Kammeri Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 409 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
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
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK081075 | 01.08.2025 kuni 05.08.2034 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK077107 | 19.08.2024 kuni 05.08.2034 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK077108 | 19.08.2024 kuni 05.08.2034 |
| Veosevedu | RVTL008341 | 06.08.2024 kuni 05.08.2034 |
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 25.06.2018 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 04.06.2014 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 22.02.2012 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | Toimiku dokumentide kontroll |
| 19.12.2011 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 23.08.2002 | Jaatav kandeotsus | Esmakanne |
| 26.07.2002 | Kättetoimetatav puuduste kõrvaldamise määrus | Esmakanne |