TRATON Finans AB Eesti filiaal
- Registry code
- 11056860
- VAT number
- EE100924057
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Betooni tn 2, 13816
- Registered
- 23.07.2004 · 22 yrs
- Activity
- Financial leasing 64911
- Capital
- 40 000 000 €
- a•••@s•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.scania.com from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- No reports filed
- VAT registered
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Board and owners
5 persons
| Other persons 5 | ||
|---|---|---|
| Anneli Jõela1 companyno tax debtFiliaali juhataja | Personal ID ↗ | 03.09.2015 |
| James William Thomas Armstrong1 companyno tax debtÄriühingu seadusjärgne esindaja | 06.05.1967 (59 a)Personal ID ↗ | 18.08.2025 |
| Jonas Peter Ahlstedt1 companyno tax debtÄriühingu seadusjärgne esindaja | 08.05.1970 (56 a)Personal ID ↗ | 07.02.2023 |
| Patrik Glas Crommert1 companyno tax debtÄriühingu seadusjärgne esindaja | 15.07.1974 (52 a)Personal ID ↗ | 18.08.2025 |
| Weronica Elisabet Nilsson1 companyno tax debtÄriühingu seadusjärgne esindaja | 25.07.1966 (60 a)Personal ID ↗ | 15.09.2020 |
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 | 10 995 761 € | ▼ 5% | 42 700 € | 0 € | 3 |
| 2026 Q1 | 7 833 694 € | ▲ 10% | 23 747 € | 358 593 € | 3 |
| 2025 Q4 | 7 067 878 € | ▼ 16% | 29 640 € | 205 977 € | 3 |
| 2025 Q3 | 5 668 194 € | ▼ 40% | 36 906 € | 232 285 € | 4 |
| 2025 Q2 | 11 582 163 € | ▲ 23% | 48 319 € | 443 088 € | 4 |
| 2025 Q1 | 7 102 977 € | ▼ 15% | 30 241 € | 230 318 € | 3 |
| 2024 Q4 | 8 453 131 € | ▼ 14% | 35 087 € | 315 638 € | 4 |
| 2024 Q3 | 9 467 617 € | ▲ 8% | 29 327 € | 341 156 € | 4 |
| 2024 Q2 | 9 392 740 € | ▼ 16% | 45 644 € | 333 397 € | 3 |
| 2024 Q1 | 8 351 002 € | ▼ 21% | 24 495 € | 212 267 € | 3 |
| 2023 Q4 | 9 804 333 € | ▼ 2% | 24 453 € | 0 € | 3 |
| 2023 Q3 | 8 781 053 € | ▼ 43% | 21 211 € | 0 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 11 206 145 € | ▲ 35% | 42 438 € | 322 562 € | 2 |
| 2023 Q1 | 10 576 918 € | ▲ 63% | 17 849 € | 80 909 € | 2 |
| 2022 Q4 | 10 013 551 € | 19 518 € | 0 € | 2 | |
| 2022 Q3 | 15 435 743 € | 42 068 € | 198 642 € | 2 | |
| 2022 Q2 | 8 309 726 € | 68 284 € | 312 537 € | 2 | |
| 2022 Q1 | 6 503 992 € | 32 009 € | 0 € | 2 |
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
7 yr
Filed reports with figures only in PDF: 2025 PDF ↓ (esitatud 02.07.2026), 2024 PDF ↓ (esitatud 26.06.2025), 2023 PDF ↓ (esitatud 12.06.2024), 2022 PDF ↓ (esitatud 29.06.2023), 2021 PDF ↓ (esitatud 29.06.2022).
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
251 tuh € makseid
Transactions with state institutions
Largest payers
| Saaremaa Vallavalitsus | 212 947 € |
| OÜ Maardu Linnavarahooldus | 33 702 € |
| Raplamaa Rakenduslik Kolledž | 2 953 € |
| Kehtna Kutsehariduskeskus | 1 499 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 429 € |
| 08.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 363 € |
| 08.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 850 € |
| 08.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 184 € |
| 07.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 8 820 € |
| 07.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 341 € |
| 07.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 872 € |
| 07.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 407 € |
| 06.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 319 € |
| 06.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 894 € |
| 05.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 391 € |
| 05.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 297 € |
| 05.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 916 € |
| 05.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 223 € |
| 04.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 378 € |
| 04.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 275 € |
| 04.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 938 € |
| 04.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 236 € |
| 03.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 365 € |
| 03.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 253 € |
| 03.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 960 € |
| 03.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 248 € |
| 03.2026 | Saaremaa Vallavalitsus | Other operating expenses | Cleaning of public areas | 65 € |
| 02.2026 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 8 692 € |
| 02.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 232 € |
| 02.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 981 € |
| 02.2026 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 535 € |
| 01.2026 | OÜ Maardu Linnavarahooldus | Current liabilities | Other housing and communal services | 3 210 € |
| 01.2026 | OÜ Maardu Linnavarahooldus | Finantstulud ja -kulud | Other housing and communal services | 1 002 € |
| 12.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 327 € |
| 12.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 286 € |
| 11.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 315 € |
| 11.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 299 € |
| 10.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 302 € |
| 10.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 311 € |
| 09.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 289 € |
| 09.2025 | Raplamaa Rakenduslik Kolledž | Operating costs | Vocational education | 1 454 € |
| 09.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 324 € |
| 08.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 277 € |
| 08.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 336 € |
| 07.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 265 € |
| 07.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 349 € |
| 06.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 252 € |
| 06.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 361 € |
| 05.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 240 € |
| 05.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 374 € |
| 04.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 227 € |
| 04.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 386 € |
| 03.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 215 € |
| 03.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 398 € |
| 02.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 203 € |
| 02.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 411 € |
| 01.2025 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 191 € |
| 01.2025 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 423 € |
| 12.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 178 € |
| 12.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 435 € |
| 11.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 166 € |
| 11.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 447 € |
| 10.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 154 € |
| 10.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 459 € |
| 09.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 142 € |
| 09.2024 | Raplamaa Rakenduslik Kolledž | Operating costs | Vocational education | 1 499 € |
| 09.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 471 € |
| 09.2024 | Saaremaa Vallavalitsus | Other operating expenses | Cleaning of public areas | 120 € |
| 08.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 8 248 € |
| 08.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 979 € |
| 08.2024 | Saaremaa Vallavalitsus | Other operating expenses | Cleaning of public areas | 129 € |
| 07.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 106 € |
| 07.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 507 € |
| 05.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 094 € |
| 05.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 519 € |
| 04.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 082 € |
| 04.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 531 € |
| 03.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 070 € |
| 03.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 543 € |
| 02.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 613 € |
| 01.2024 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 047 € |
| 01.2024 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 567 € |
| 12.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 035 € |
| 12.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 578 € |
| 11.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 023 € |
| 11.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 590 € |
| 10.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 4 012 € |
| 10.2023 | Kehtna Kutsehariduskeskus | Operating costs | Vocational education | 1 499 € |
| 10.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 602 € |
| 09.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 16 590 € |
| 09.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 1 864 € |
| 09.2023 | Saaremaa Vallavalitsus | Other operating expenses | Cleaning of public areas | 277 € |
| 08.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 977 € |
| 08.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 637 € |
| 07.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 965 € |
| 07.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 648 € |
| 05.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 954 € |
| 05.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 660 € |
| 04.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 942 € |
| 04.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 671 € |
| 03.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 931 € |
| 03.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 683 € |
| 02.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 919 € |
| 02.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 694 € |
| 01.2023 | Saaremaa Vallavalitsus | Current liabilities | Cleaning of public areas | 3 908 € |
| 01.2023 | Saaremaa Vallavalitsus | Finantstulud ja -kulud | Cleaning of public areas | 706 € |
| 01.2023 | Saaremaa Vallavalitsus | Other operating expenses | Cleaning of public areas | 138 € |
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: Financial leasing
9
| # | Company | Revenue |
|---|---|---|
| 1 | SIA Citadele Leasing Eesti filiaal | 172,2 m € |
| 2 | Luminor Liising AS | 63,2 m € |
| 3 | Swedbank Liising Aktsiaselts | 51,9 m € |
| 4 | Aktsiaselts SEB Liising | 50,3 m € |
| 5 | TRATON Finans AB Eesti filiaal | 31,6 m € |
| 6 | Coop Liising AS | 11,0 m € |
| 7 | Täisteenusliisingu AS | 487 k € |
| 8 | TopCoin Management OÜ | 8 500 € |
| 9 | CSR Agency OÜ | 3 259 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Finantseerimisasutusena tegutsemine | FFA000510 | 05.06.2026 |
Domains
| Domain | Source |
|---|---|
| scania.com |
History and notices
17
| Date | Type | Content |
|---|---|---|
| 06.10.2025 | Entry | Amendment entry |
| 03.10.2025 | Entry | Amendment entry |
| 18.08.2025 | Entry | Amendment entry |
| 07.02.2023 | Entry | Amendment entry |
| 13.10.2020 | Entry | Amendment entry |
| 15.09.2020 | Entry | Amendment entry |
| 26.06.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 01.09.2016 | Entry | Amendment entry |
| 03.09.2015 | Entry | Amendment entry |
| 28.08.2015 | Order to remedy deficiencies | Amendment entry |
| 15.09.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 11.10.2007 | Warning order on deletion from the register: annual report not filed | Toimiku dokumentide kontroll |
| 20.12.2005 | Jaatav kandeotsus | Amendment entry |
| 07.06.2005 | Jaatav kandeotsus | Amendment entry |
| 21.07.2004 | Jaatav kandeotsus | First entry |