AAFloors OÜ
RegisteredKey figures
Ratios
2021Summary: AAFloors OÜ
What kind of company is it?
AAFloors OÜ (registry code 12872389) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Järva-Jaani alev, Järva vald, Järva maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE101939960).
How is the company doing financially?
Revenue in financial year 2021 was 581 961 €, up 142% on the previous year (240 376 €). From 2019 to 2021, revenue grew by an average of 22,6% per year. Net profit for financial year 2021 was 31 621 € (5,4% of revenue). The company was profitable in all 3 published financial years. In financial year 2021 the company had 8 employees (6 a year earlier). Revenue per employee was 72 745 €. At the end of financial year 2021, total assets were 167 606 € and equity 70 414 € (42,0% 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, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
4 annual reports have not been filed on time, the latest for financial year 2025.
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 2021) was filed on 19.09.2022. 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 | 0 € | — | 1788 € |
| Q2 2026 | 0 € | — | 62 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Sales revenue | 387 437 | 240 376 | 581 961 |
| Net profit | 1097 | 9709 | 31 621 |
| Retained earnings | 25 479 | 26 576 | 36 285 |
| Total assets | 89 995 | 92 976 | 167 606 |
| Total liabilities | 60 911 | 54 183 | 97 192 |
| Total equity | 29 084 | 38 793 | 70 414 |
| Employees | 5 | 6 | 8 |
| Average gross salary (monthly) | 1023 | 548 | 1039 |
| Calculated dividend | — | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 2953 € (2021). Largest grantors: Eesti Töötukassa (2953 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2953 € | 18.08.2021 |
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 ↗