aktsiaselts Sumros Grupp
Active Registry code 10437040
AS Põlva linn Registered 30 Apr 1998
aktsiaselts Sumros Grupp is a AS based in Põlva linn, registry code 10437040, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €731 835 with 30 employees.
Turnover
731 835 €
↓ 33.9% vs Q2 2026
State taxes
137 057 €
↓ 29.4% vs Q2 2026
Labour taxes
86 769 €
↓ 10.4% vs Q2 2026
Employees
30
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 731 835 €above 98% of companiesindustry median 29 505 € · companies in the industry: 3 554
- Labour taxes per employee 2 892 €above 93% of companiesindustry median 1 179 € · companies in the industry: 3 134
- Revenue · 2025 3.9 mn €above 98% of companiesindustry median 32 212 € · companies in the industry: 5 896
- Net profit margin · 2025 -3.4 %above 23% of companiesindustry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 731 835 | 137 057 | 86 769 | 30 |
| Q2 2026 | 1 107 744 | 194 116 | 96 889 | 31 |
| Q1 2026 | 1 006 960 | 221 058 | 103 794 | 32 |
| Q4 2025 | 1 015 883 | 249 407 | 130 355 | 33 |
| Q3 2025 | 690 657 | 178 981 | 128 964 | 33 |
| Q2 2025 | 1 340 226 | 259 554 | 133 977 | 36 |
| Q1 2025 | 1 180 469 | 217 993 | 124 004 | 35 |
| Q4 2024 | 1 262 874 | 243 835 | 123 702 | 35 |
| Q3 2024 | 794 194 | 197 189 | 126 773 | 36 |
| Q2 2024 | 1 355 257 | 201 602 | 121 933 | 36 |
| Q1 2024 | 1 269 850 | 140 801 | 115 642 | 38 |
| Q4 2023 | 1 380 136 | 243 217 | 126 619 | 36 |
| Q3 2023 | 955 008 | 140 574 | 111 915 | 36 |
| Q2 2023 | 1 389 812 | 67 841 | 110 340 | 37 |
| Q1 2023 | 1 172 230 | 136 587 | 111 333 | 36 |
| Q4 2022 | 1 419 101 | 239 748 | 116 759 | 35 |
| Q3 2022 | 817 155 | 130 109 | 108 035 | 36 |
| Q2 2022 | 1 194 120 | 157 692 | 101 908 | 38 |
| Q1 2022 | 950 618 | 171 055 | 93 972 | 38 |
Labour taxes per employee per month
964 €
Turnover per employee in the quarter
24 395 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 860 700 | -131 604 | 1 216 727 | 4 019 943 | 2 219 897 | 33 |
| 2024 | 4 435 586 | 239 516 | 1 239 380 | 4 583 111 | 2 351 501 | 35 |
| 2023 | 4 531 746 | 409 608 | 1 154 161 | 4 397 098 | 2 111 985 | 36 |
| 2022 | 4 248 835 | 192 989 | 1 093 341 | 3 290 218 | 1 702 377 | 37 |
| 2021 | 3 383 092 | 69 003 | 1 002 412 | 3 379 280 | 1 509 388 | 35 |
| 2020 | 3 387 443 | 225 534 | 965 606 | 3 532 317 | 1 440 385 | 32 |
| 2019 | 3 603 115 | 95 414 | 1 015 489 | 3 853 110 | 1 214 851 | 34 |
| 2018 | — | — | — | — | — | 44 |
| 2017 | — | — | — | — | — | 57 |
| 2016 | — | — | — | — | — | 56 |
| 2015 | — | — | — | — | — | 59 |
| 2014 | — | — | — | — | — | 53 |
| 2013 | — | — | — | — | — | 47 |
| 2012 | — | — | — | — | — | 47 |
| 2011 | — | — | — | — | — | 43 |
| 2010 | — | — | — | — | — | 37 |
| 2009 | — | — | — | — | — | 34 |
| 2008 | — | — | — | — | — | 35 |
| 2007 | — | — | — | — | — | 39 |
| 2006 | — | — | — | — | — | 36 |
| 2005 | — | — | — | — | — | 31 |
| 2004 | — | — | — | — | — | 25 |
| 2003 | — | — | — | — | — | 25 |
| 2002 | — | — | — | — | — | 26 |
| 2001 | — | — | — | — | — | 24 |
| 2000 | — | — | — | — | — | 20 |
| 1999 | — | — | — | — | — | 12 |
| 1998 | — | — | — | — | — | 10 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-3.4 %
Net profit / revenue
Return on equity (ROE)
-5.9 %
Net profit / equity
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
55.2 %
Equity / assets
Debt ratio
44.8 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
117 023 €
Revenue / average full-time employees
Labour cost per employee per month
3 073 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 4 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 5 Aug 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 5 Aug 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 6 Sep 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Nov 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 24 Aug 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Oct 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 150 000 € | AS SEB Pank | 23 Oct 2014 – in force |
| 1 | 200 000 € | AS SEB Pank | 10 Jul 2013 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Helikar HaabmaBoard member · since 16 Jul 2018
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Helikar HaabmaDirect ownership · since 30 Oct 2018
- RAINER LEPPDirect ownership · since 30 Oct 2018
Founders and other persons
- Helikar HaabmaFounder · 60 000 € · 30 Apr 1998
- Rainer LeppFounder · 40 000 € · 30 Apr 1998
- Vilja KübarAudit firm · 5 May 2025
- Audiitorbüroo Fides OÜAudit firm · 5 May 2025
- Erko ViljatChairman of the supervisory board · 7 Mar 2022
- Andres KalkSupervisory board member · 7 Mar 2022
- Rainer LeppSupervisory board member · 7 Mar 2022
- Omanikukonto: HELIKAR HAABMAShareholder · 15 341 € · 16 Aug 2023
- Omanikukonto: RAINER LEPPShareholder · 10 227 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 49411Freight transport by road Main
- 16111Sawmilling and planing of wood
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10037243 / M7 11 Jul 2026 |
Warning of a fine: annual report not filed | 10 Aug 2026 | Deficiencies eliminated 5 Aug 2026 |
|
| Ä 10037243 / M6 10 Jul 2025 |
Warning of a fine: annual report not filed | 9 Aug 2025 | Deficiencies eliminated 6 Aug 2025 |
|
| Ä 10037243 / M5 7 Jul 2024 |
Warning of a fine: annual report not filed | 6 Aug 2024 | Deficiencies eliminated 6 Aug 2024 |
|
| Ä 10037243 / M4 24 Aug 2023 |
Warning of a fine: annual report not filed | 23 Sep 2023 | Deficiencies eliminated 7 Sep 2023 |
|
| Ä 10037243 / 15 10 Oct 2019 |
Amendment entry | In force 10 Oct 2019 |
||
| Ä 10037243 / 14 16 Jul 2018 |
Amendment entry | In force 16 Jul 2018 |
||
| Ä 10037243 / 13 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10037243 / 12 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10037243 / 11 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 10037243 / 10 23 Oct 2014 |
Commercial pledge entered | In force 23 Oct 2014 |
||
| K 10037243 / 9 10 Jul 2013 |
Commercial pledge entered | In force 10 Jul 2013 |
||
| Ä 10037243 / 8 9 Feb 2012 |
Amendment entry | In force 9 Feb 2012 |
||
| Ä 10037243 / M3 16 Jan 2012 |
Ruling to eliminate deficiencies | 26 Mar 2012 | In force 16 Jan 2012 |
|
| Ä 10037243 / 7 22 Jun 2010 |
Deletion of activities from the registry card | In force 22 Jun 2010 |
||
| Ä 37243 / 6 14 May 2009 |
Amendment entry | In force 14 May 2009 |
||
| Ä 37243 / 5 7 Jan 2009 |
Entry made by the register on its own initiative | In force 9 Jan 2009 |
||
| Ä 37243 / 4 11 May 2006 |
Amendment entry | In force 11 May 2006 |
||
| Ä 37243 / M2 26 Aug 2005 |
Ruling to eliminate deficiencies (to be served) | 15 Oct 2005 | In force | |
| Ä 37243 / 3 24 Oct 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data