Osaühing AFFEN

Registered

10160087Private limited company (OÜ)Founded 1996

Key figures

514 756 €−31,5%

Revenue 2025

−3,0%

Average annual change 2019–2025

Ratios

2025

−10,2%

Profit margin

82,0%

Equity ratio

1,9×

Current ratio

−18,9%

Return on equity

633 €

Average gross salary

Summary: Osaühing AFFEN

What kind of company is it?

Osaühing AFFEN (registry code 10160087) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100146725).

How is the company doing financially?

Revenue in financial year 2025 was 514 756 €, down 31,5% on the previous year (751 751 €). From 2019 to 2025, revenue declined by an average of 3,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 52 419 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 64 345 €. At the end of financial year 2025, total assets were 338 239 € and equity 277 229 € (82,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 87 025 €, down 33,7% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 5200 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	87 025 €	7	5200 €
Q2 2026	121 588 €	7	5779 €
Q1 2026	84 089 €	8	5832 €
Q4 2025	101 447 €	8	5432 €
Q3 2025	131 205 €	8	6034 €
Q2 2025	143 060 €	9	6211 €
Q1 2025	195 145 €	9	6470 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20242157 €

20230 €

20220 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	1 093 799	1 628 032	833 461	751 751	514 756
Net profit	−51 642	344 809	−207 840	−32 368	−52 419
Retained earnings	262 656	211 014	563 918	353 921	321 553
Total assets	305 945	670 984	457 991	427 565	338 239
Total liabilities	86 836	107 066	93 818	97 917	61 010
Total equity	219 109	563 918	364 173	329 648	277 229
Employees	14	14	11	9	8
Average gross salary (monthly)	542	549	621	773	624
Calculated dividend	0	0	0	2157	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 7050 € (2020). Largest grantors: Eesti Töötukassa (7050 €).

Show all aid records (1)

20207050 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	7050 €	05.06.2020

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road