Eesti Finances and Factoring OÜ
RegisteredKey figures
Ratios
2024Summary: Eesti Finances and Factoring OÜ
What kind of company is it?
Eesti Finances and Factoring OÜ (registry code 12465419) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE101633334).
How is the company doing financially?
Revenue in financial year 2024 was 952 648 €, up 28,8% on the previous year (739 714 €). From 2019 to 2024, revenue grew by an average of 9,9% per year. Net profit for financial year 2024 was 124 566 € (13,1% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 952 648 €. At the end of financial year 2024, total assets were 756 936 € and equity 444 337 € (58,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 1040 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 59 330 €, down 97,1% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has one owner.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 13.02.2026. 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 | 59 330 € | — | — |
| Q2 2026 | 8000 € | — | — |
| Q1 2026 | 433 980 € | — | — |
| Q4 2025 | 1 445 000 € | 1 | — |
| Q3 2025 | 2 060 000 € | 1 | — |
| Q2 2025 | 550 000 € | 1 | — |
| Q1 2025 | 0 € | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 681 254 | 865 616 | 1 194 138 | 739 714 | 952 648 |
| Net profit | 507 981 | 303 668 | −1 364 219 | 622 355 | 124 566 |
| Retained earnings | 247 486 | 755 467 | 1 059 135 | −305 084 | 317 271 |
| Total assets | 1 484 582 | 1 751 527 | 2 271 840 | 2 171 918 | 756 936 |
| Total liabilities | 726 615 | 689 892 | 2 574 424 | 1 852 147 | 312 599 |
| Total equity | 757 967 | 1 061 635 | −302 584 | 319 771 | 444 337 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | — | 1040 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.