Estfor OÜ

14137754

General info

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

Revenue

449 069 €

Profit

96 532 €

Profit margin

21%

Gross salary

750 €

(estimate is approximate)

Equity

1 093 550 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

9%

Related parties

Owner Representative Beneficial owner

Indrek Palumaa

100% - 2 500.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner

Baltfor Trading OÜ

14305232

18% - 625.00 EUR - -

Financial info

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

Paid taxes, taxable turnover and number of employees

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 € -