Estfor OÜ
RegisteredKey figures
Ratios
2025Summary: Estfor OÜ
What kind of company is it?
Estfor OÜ (registry code 14137754) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of wood and primary wood products (EMTAK 46831). The company is registered for VAT (VAT number EE101918952).
How is the company doing financially?
Revenue in financial year 2025 was 597 595 €, up 33,1% on the previous year (449 069 €). From 2019 to 2025, revenue declined by an average of 15,4% per year. Net profit for financial year 2025 was 50 933 € (8,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 597 595 €. At the end of financial year 2025, total assets were 1 102 373 € and equity 1 094 483 € (99,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 54 473 €, down 18,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 1023 €.
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.
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 01.06.2026. 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 | 54 473 € | — | 1023 € |
| Q2 2026 | 21 504 € | — | 1023 € |
| Q1 2026 | 22 966 € | — | 1133 € |
| Q4 2025 | 46 125 € | — | 1353 € |
| Q3 2025 | 67 052 € | — | 1353 € |
| Q2 2025 | 24 036 € | — | 1353 € |
| Q1 2025 | 57 336 € | — | 1286 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 076 072 | 2 513 348 | 970 100 | 449 069 | 597 595 |
| Net profit | 208 628 | 113 765 | 67 513 | 96 532 | 50 933 |
| Retained earnings | 651 156 | 839 784 | 953 549 | 994 518 | 1 041 050 |
| Total assets | 864 676 | 964 408 | 1 037 885 | 1 099 692 | 1 102 373 |
| Total liabilities | 2392 | 8359 | 14 323 | 6142 | 7890 |
| Total equity | 862 284 | 956 049 | 1 023 562 | 1 093 550 | 1 094 483 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 584 | 589 | 658 | 729 | 822 |
| Calculated dividend | 20 233 | 20 000 | 0 | 26 544 | 50 000 |
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 obligationsAll 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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