Name
Estfor OÜ
Registry code
14137754
VAT number
EE101918952
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2016 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46831 - 46131 - Agents involved in the sale of timber and building materials 7112 - Engineering activities and related technical consultancy
449 069 €
96 532 €
21%
750 €
(estimate is approximate)
1 093 550 €
1
Submitted
No tax arrears
9%
9%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Indrek Palumaa
| 100% - 2 500.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Baltfor Trading OÜ 14305232 | 18% - 625.00 EUR | - | - |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 12.06.2023 | 2023 14.06.2024 | 2024 01.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 629 635 € | 1 708 084 € | 3 076 072 € | 2 513 348 € | 970 100 € | 449 069 € |
| Net profit (loss) for the period | 106 080 € | 98 274 € | 208 628 € | 113 765 € | 67 513 € | 96 532 € |
| Profit Margin | 7% | 6% | 7% | 5% | 7% | 21% |
| Current Assets | 615 050 € | 795 670 € | 862 135 € | 960 646 € | 1 004 301 € | 1 093 425 € |
| Fixed Assets | 2 974 € | 2 278 € | 2 541 € | 3 762 € | 33 584 € | 6 267 € |
| Total Assets | 618 024 € | 797 948 € | 864 676 € | 964 408 € | 1 037 885 € | 1 099 692 € |
| Current Liabilities | 34 909 € | 124 059 € | 2 392 € | 8 359 € | 14 164 € | 6 142 € |
| Non Current Liabilities | - | - | - | - | 159 € | 0 € |
| Total Liabilities | - | - | - | - | 14 323 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 583 115 € | 673 889 € | 862 284 € | 956 049 € | 1 023 562 € | 1 093 550 € |
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 46 125 € | 11 948 € | 1 353 € | - |
| 2025 Q3 | 67 052 € | 442 € | 1 353 € | - |
| 2025 Q2 | 24 036 € | 0 € | 1 353 € | - |
| 2025 Q1 | 57 336 € | 0 € | 1 286 € | - |
| 2024 Q4 | 95 597 € | 14 432 € | 1 991 € | - |
| 2024 Q3 | 105 379 € | 0 € | 1 153 € | - |
| 2024 Q2 | 129 250 € | 0 € | 1 153 € | - |
| 2024 Q1 | 200 344 € | 0 € | 1 116 € | - |
| 2023 Q4 | 138 400 € | 59 783 € | 1 043 € | - |
| 2023 Q3 | 52 247 € | 1 876 € | 1 043 € | - |
| 2023 Q2 | 239 884 € | 0 € | 1 043 € | - |
| 2023 Q1 | 472 686 € | 0 € | 1 007 € | - |
| 2022 Q4 | 46 717 € | 665 € | 1 640 € | - |
| 2022 Q3 | 793 568 € | 0 € | 934 € | - |
| 2022 Q2 | 1 028 191 € | 0 € | 934 € | - |
| 2022 Q1 | 609 867 € | 0 € | 934 € | - |