Reff OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 393 573 € | 7 | 28 823 € |
| Q2 2026 | 1 737 442 € | 7 | 25 873 € |
| Q1 2026 | 940 081 € | 6 | 25 907 € |
| Q4 2025 | 2 144 352 € | 6 | 25 906 € |
| Q3 2025 | 1 377 860 € | 6 | 26 095 € |
| Q2 2025 | 1 666 487 € | 6 | 25 273 € |
| Q1 2025 | 913 279 € | 6 | 22 722 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 000 € (8% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 347 621 | 713 342 | 636 616 | 754 515 | 703 361 | 834 519 |
| Total non-current assets | — | 70 803 | 56 650 | 45 209 | 82 271 | 94 574 |
| Total assets | 347 621 | 784 145 | 693 266 | 799 724 | 785 632 | 929 093 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 192 852 | 600 618 | 409 710 | 488 553 | 543 158 | 584 869 |
| Non-current liabilities | — | — | — | 0 | 53 636 | 44 224 |
| Total liabilities | 192 852 | 600 618 | 409 710 | 488 553 | 596 794 | 629 093 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 128 678 | 151 817 | 180 575 | 280 604 | 293 219 | 170 886 |
| Profit for the year | 23 139 | 28 758 | 100 029 | 27 615 | −107 333 | 126 162 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 154 769 | 183 527 | 283 556 | 311 171 | 188 838 | 300 000 |
| Income statement | ||||||
| Sales revenue | 2 466 426 | 3 466 004 | 3 692 071 | 4 799 590 | 3 912 187 | 4 112 006 |
| Operating profit | 23 124 | 28 747 | 100 018 | 27 596 | −99 806 | 133 081 |
| EBITDA | — | — | 132 516 | 54 758 | −74 978 | 144 385 |
| Profit before income tax | 23 139 | 28 758 | 100 029 | 27 615 | −103 583 | 129 476 |
| Profit for the reporting year | 23 139 | 28 758 | 100 029 | 27 615 | −107 333 | 126 162 |
| Labour costs | 67 643 | 93 325 | 101 661 | 146 856 | 158 336 | 196 254 |
| Depreciation of non-current assets | — | — | 32 498 | 27 162 | 24 828 | 11 304 |
| Other indicators | ||||||
| Employees | 4 | 5 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 15 000 | 15 000 |
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 obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 0 € from 1 contracting authorities (24.05.2024–24.05.2024). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rehvide ostmine · Osa III - T;LM;R,C kategooriatele sobilike sõidukite rehvid | Aktsiaselts Tallinna Lennujaam | up to 60 000 € | 24.05.2024 |
| Rehvide ostmine · Osa II - N2;N3;M2;M3;S;O3;O4 kategooriatele sobilike sõidukite rehvid | Aktsiaselts Tallinna Lennujaam | up to 50 000 € | 24.05.2024 |
| Rehvide ostmine · Osa I - M1;N1;L;O1;O2 kategooriatele sobilike sõidukite rehvid | Aktsiaselts Tallinna Lennujaam | up to 50 000 € | 24.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Reff OÜ
Overview
Reff OÜ (registry code 11407905) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Valga linn, Valga vald, Valga maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101432535).
Financial results
Revenue in financial year 2025 was 4 386 242 €, up 6,7% on the previous year (4 112 006 €). From 2019 to 2025, revenue grew by an average of 10,1% per year. Net profit for financial year 2024 was 126 162 € (3,1% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 731 040 €. At the end of financial year 2024, total assets were 929 093 € and equity 300 000 € (32,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 393 573 €, up 1,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 28 823 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2550 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 2024) was filed on 13.10.2025. 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.