Cleafor OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 345 281 € | 42 | 51 041 € |
| Q2 2026 | 434 548 € | 42 | 46 824 € |
| Q1 2026 | 239 532 € | 37 | 39 767 € |
| Q4 2025 | 299 537 € | 35 | 51 097 € |
| Q3 2025 | 325 661 € | 41 | 49 339 € |
| Q2 2025 | 270 927 € | 39 | 35 168 € |
| Q1 2025 | 208 586 € | 23 | 33 977 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 116 587 | 146 424 | 230 750 | 258 139 |
| Total non-current assets | — | 2230 | 5306 | 7978 |
| Total assets | 116 587 | 148 654 | 236 056 | 266 117 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 59 709 | 66 617 | 153 827 | 131 125 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 59 709 | 66 617 | 153 827 | 131 125 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 56 878 | 82 037 | 82 229 |
| Profit for the year | 56 878 | 25 159 | 192 | 52 763 |
| Reserves and other equity | — | −2500 | −2500 | −2500 |
| Total equity | 56 878 | 82 037 | 82 229 | 134 992 |
| Income statement | ||||
| Sales revenue | 353 405 | 1 300 712 | 844 950 | 1 050 927 |
| Operating profit | 56 905 | 26 116 | 24 903 | 53 307 |
| EBITDA | — | 26 677 | 26 201 | 64 635 |
| Profit before income tax | 56 878 | 25 159 | 192 | 52 763 |
| Profit for the reporting year | 56 878 | 25 159 | 192 | 52 763 |
| Labour costs | 27 854 | 307 680 | 294 520 | 526 836 |
| Depreciation of non-current assets | — | 561 | 1298 | 11 328 |
| Other indicators | ||||
| Employees | 9 | 20 | 20 | 34 |
| 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 0 € from 2 contracting authorities (24.04.2026–25.08.2026). Plus 27 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tööjõu renditeenus · Kraanaoperaator | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Tööstuslik alpinist | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Tellingute monteerija/paigaldaja | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Müürsepp (vooderdus- ja müüritistööd) | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Elektrik / mõõte- ja automaatikaseadmete elektrik (elektrilukksepp), elektrimontöör 4. taseme kutsetunnistusega. | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Isoleerija | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Plekksepp | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
| Tööjõu renditeenus · Maaler | Enefit Industry OÜ | up to 0 € | 25.08.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Cleafor OÜ
Overview
Cleafor OÜ (registry code 16346870) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 4 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102549540).
Financial results
Revenue in financial year 2025 was 1 050 927 €, up 24,4% on the previous year (844 950 €). From 2021/22 to 2025, revenue grew by an average of 43,8% per year. Net profit for financial year 2025 was 52 763 € (5,0% of revenue). The company was profitable in all 4 published financial years. In financial year 2025 the company had 34 employees (20 a year earlier). Revenue per employee was 30 910 €. At the end of financial year 2025, total assets were 266 117 € and equity 134 992 € (50,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 345 281 €, up 6,0% on the same quarter a year earlier. The company had 42 employees in that quarter. Labour taxes paid in the quarter: 51 041 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 25.05.2026. 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.