Name
Estfor OÜ
Registry code
14137754
VAT number
EE101918952
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood
970 100 €
67 513 €
7%
677 €
(estimate is approximate)
1 023 562 €
1
Submitted
No tax arrears
7%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Palumaa 06.09.1969 (55) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Jaak Pärnik 02.07.1969 (55) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Baltfor Trading OÜ 14305232 | 25% - 625.00 EUR | - | - | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 12.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 629 635 € | 1 708 084 € | 3 076 072 € | 2 513 348 € | 970 100 € |
| Net profit (loss) for the period | 106 080 € | 98 274 € | 208 628 € | 113 765 € | 67 513 € |
| Profit Margin | 7% | 6% | 7% | 5% | 7% |
| Current Assets | 615 050 € | 795 670 € | 862 135 € | 960 646 € | 1 004 301 € |
| Fixed Assets | 2 974 € | 2 278 € | 2 541 € | 3 762 € | 33 584 € |
| Total Assets | 618 024 € | 797 948 € | 864 676 € | 964 408 € | 1 037 885 € |
| Current Liabilities | 34 909 € | 124 059 € | 2 392 € | 8 359 € | 14 164 € |
| Non Current Liabilities | - | - | - | - | 159 € |
| Total Liabilities | - | - | - | - | 14 323 € |
| Share Capital | - | - | - | - | - |
| Equity | 583 115 € | 673 889 € | 862 284 € | 956 049 € | 1 023 562 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 200 344.32 € | - | 1 116.31 € | - |
| 2023 Q4 | 138 400.3 € | 59 783.14 € | 1 043.43 € | - |
| 2023 Q3 | 52 246.55 € | 1 876.44 € | 1 043.43 € | - |
| 2023 Q2 | 239 883.85 € | - | 1 043.43 € | - |
| 2023 Q1 | 472 686.39 € | - | 1 007 € | - |
| 2022 Q4 | 46 717.4 € | 665.35 € | 1 639.58 € | - |
| 2022 Q3 | 793 568.49 € | - | 934.14 € | - |
| 2022 Q2 | 1 028 191.3 € | - | 934.14 € | - |
| 2022 Q1 | 609 867.42 € | - | 934.14 € | - |
| 2021 Q4 | 321 870.12 € | - | 1 167.47 € | - |
| 2021 Q3 | 842 265.08 € | - | 634.14 € | - |
| 2021 Q2 | 867 870.43 € | - | 634.14 € | - |
| 2021 Q1 | 639 368.83 € | - | 614.26 € | 1 |
| 2020 Q4 | 783 994.85 € | - | 574.5 € | 1 |
| 2020 Q3 | 168 241.51 € | - | 574.5 € | 1 |
| 2020 Q2 | 83 823.04 € | - | 574.5 € | 1 |
| 2020 Q1 | 85 969.87 € | - | 542.7 € | 1 |
