OÜ AFFA Spedition
RegisteredKey figures
Ratios
2025Summary: OÜ AFFA Spedition
What kind of company is it?
OÜ AFFA Spedition (registry code 12612056) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101701800).
How is the company doing financially?
Revenue in financial year 2025 was 315 761 €, up 3,5% on the previous year (305 199 €). From 2019 to 2025, revenue declined by an average of 23,4% per year. Net profit for financial year 2025 was 130 774 € (41,4% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 479 954 € and equity 451 417 € (94,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 147 937 €, up 55,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member.
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 29.05.2026. 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 | 147 937 € | — | — |
| Q2 2026 | 178 283 € | — | 0 € |
| Q1 2026 | 154 744 € | — | — |
| Q4 2025 | 187 159 € | — | — |
| Q3 2025 | 95 199 € | — | 0 € |
| Q2 2025 | 142 447 € | — | — |
| Q1 2025 | 180 037 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1000 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 271 818 | 379 326 | 287 850 | 305 199 | 315 761 |
| Net profit | 12 496 | 24 798 | 34 726 | 33 566 | 130 774 |
| Retained earnings | 226 650 | 239 146 | 250 851 | 285 577 | 318 143 |
| Total assets | 375 214 | 412 746 | 412 090 | 451 668 | 479 954 |
| Total liabilities | 133 568 | 146 302 | 124 013 | 130 025 | 28 537 |
| Total equity | 241 646 | 266 444 | 288 077 | 321 643 | 451 417 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 4280 | 0 | 13 093 | 0 | 1000 |
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 note6 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.
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