RAFTERTON OÜ
RegisteredKey figures
Ratios
2025Summary: RAFTERTON OÜ
What kind of company is it?
RAFTERTON OÜ (registry code 14549770) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102093229).
How is the company doing financially?
Revenue in financial year 2025 was 3 147 463 €, up 43,2% on the previous year (2 198 015 €). From 2019 to 2025, revenue declined by an average of 6,8% per year. Net profit for financial year 2025 was 82 260 € (2,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 3 147 463 €. At the end of financial year 2025, total assets were 675 579 € and equity 463 214 € (68,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 175 025 €, down 65,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 10 577 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 6230 € per month.
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 19.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (64880062PZOJH04AX407) comes from the GLEIF database. 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 | 175 025 € | 1 | 10 577 € |
| Q2 2026 | 519 582 € | — | 10 577 € |
| Q1 2026 | 592 574 € | — | 10 577 € |
| Q4 2025 | 474 426 € | — | 10 577 € |
| Q3 2025 | 505 991 € | — | 10 577 € |
| Q2 2025 | 323 468 € | — | 10 577 € |
| Q1 2025 | 49 080 € | — | 10 364 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 120 000 € (24% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 449 338 | 3 399 501 | 2 595 650 | 2 198 015 | 3 147 463 |
| Net profit | 47 558 | 266 102 | −413 213 | 145 513 | 82 260 |
| Retained earnings | 642 494 | 690 052 | 956 154 | 352 941 | 378 454 |
| Total assets | 1 944 967 | 965 073 | 799 167 | 975 076 | 675 579 |
| Total liabilities | 1 252 415 | 6419 | 253 726 | 474 122 | 212 365 |
| Total equity | 692 552 | 958 654 | 545 441 | 500 954 | 463 214 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 4527 | 5115 | 6730 | 6213 | 6372 |
| Calculated dividend | 0 | 0 | 0 | 190 000 | 120 000 |
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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €