Name
Alfis EST OÜ
Registry code
16358732
VAT number
EE102431946
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.2021 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46711 - Wholesale of solid fuels
2 552 326 €
-34 644 €
-1%
2 979 €
(estimate is approximate)
-122 081 €
4
Submitted
No tax arrears
28%
-5%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Vesiir OÜ 10203514 | - | Contact person | - |
| Juris Pūgulis
| 55% - 1 375.00 EUR | - | Direct ownership |
| Agris Šulcs
| 45% - 1 125.00 EUR | Board member | Direct ownership |
| 2022 28.06.2023 | 2023 30.04.2024 | 2024 07.05.2025 | |
|---|---|---|---|
| Total Revenue | 363 164 € | 967 334 € | 2 552 326 € |
| Net profit (loss) for the period | -9 549 € | -80 387 € | -34 644 € |
| Profit Margin | -3% | -8% | -1% |
| Current Assets | 366 098 € | 494 831 € | 641 061 € |
| Fixed Assets | 16 168 € | 79 013 € | 70 762 € |
| Total Assets | 382 266 € | 573 844 € | 711 823 € |
| Current Liabilities | 389 315 € | 661 280 € | 833 904 € |
| Non Current Liabilities | - | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | -7 049 € | -87 436 € | -122 081 € |
| Employees | 1 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 275 049 € | 145 074 € | 32 084 € | 6 |
| 2025 Q3 | 1 131 223 € | 159 508 € | 36 909 € | 6 |
| 2025 Q2 | 2 054 763 € | 205 222 € | 29 009 € | 6 |
| 2025 Q1 | 873 379 € | 104 846 € | 26 393 € | 6 |
| 2024 Q4 | 827 756 € | 64 488 € | 22 290 € | 4 |
| 2024 Q3 | 1 747 230 € | 118 809 € | 18 961 € | 4 |
| 2024 Q2 | 1 281 995 € | 152 276 € | 13 061 € | 4 |
| 2024 Q1 | 388 661 € | 40 617 € | 15 112 € | 3 |
| 2023 Q4 | 509 647 € | 39 388 € | 10 283 € | 3 |
| 2023 Q3 | 551 335 € | 42 276 € | 3 795 € | 3 |
| 2023 Q2 | 895 598 € | 87 023 € | 7 267 € | 1 |
| 2023 Q1 | 235 559 € | 9 756 € | 3 508 € | 2 |
| 2022 Q4 | 411 790 € | 41 977 € | 3 171 € | 1 |
| 2022 Q3 | 305 926 € | 17 388 € | 2 114 € | 1 |
| 2022 Q2 | 17 859 € | 1 451 € | 0 € | 1 |
| 2022 Q1 | 0 € | - | - | - |
