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TRAFFEST OÜ

Legal form:

Private limited company

Registry code:

10046196

VAT no.:

EE100089358

Fiscal-year period:

01.01 - 31.12

Established:

02.07.1996 (30)

Former business names:

Osaühing IB Foor

Capital:

23 008 EUR

Address:

Artelli tn 8c, Kristiine linnaosa, Tallinn, Harju maakond, 10621

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

info@traffest.com

Phone:

+372 6563916

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 - Electrical installation works

VAT liability

	Start	End
EE100089358	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	10.05.2016	Valid
2014	01.01.2014 - 31.12.2014	10.06.2015	Valid
2013	01.01.2013 - 31.12.2013	17.06.2014	Valid
2012	01.01.2012 - 31.12.2012	09.07.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	19.06.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	99 736 €	66 614 €	416 416 €5.7%	19
2026 Q1	110 153 €	58 107 €	441 495 €12.4%	17
Kokku 2026:	209 889 €	124 721 €	857 911 €
2025 Q4	109 140 €	60 233 €	503 980 €18.9%	15
2025 Q3	127 876 €	58 374 €	621 541 €67.0%	15
2025 Q2	113 360 €	85 786 €	372 128 €44.6%	17
2025 Q1	176 652 €	68 373 €	671 175 €43.1%	16
Kokku 2025:	527 028 €	272 766 €	2 168 824 €6.0%
2024 Q4	82 469 €	49 906 €	468 872 €28.7%	16
2024 Q3	115 185 €	57 549 €	657 543 €21.8%	16
2024 Q2	109 087 €	52 363 €	539 866 €42.0%	16
2024 Q1	78 884 €	56 051 €	380 093 €60.6%	14
Kokku 2024:	385 625 €	215 869 €	2 046 374 €23.9%
2023 Q4	157 375 €	46 822 €	965 540 €45.2%	14
2023 Q3	134 599 €	50 675 €	665 096 €121.9%	16
2023 Q2	75 590 €	49 225 €	299 731 €60.6%	17
2023 Q1	102 475 €	49 926 €	760 407 €19.9%	15
Kokku 2023:	470 040 €	196 648 €	2 690 774 €14.7%
2022 Q4	144 041 €	39 441 €	948 898 €7.3%	12
2022 Q3	166 513 €	48 689 €	1 023 367 €26.9%	12
2022 Q2	126 245 €	35 807 €	806 321 €114.4%	12
2022 Q1	48 007 €	44 055 €	376 098 €42.9%	12
Kokku 2022:	484 806 €	167 993 €	3 154 684 €60.6%
2021 Q4	101 960 €	36 019 €	658 104 €15.5%	12
2021 Q3	87 415 €	39 716 €	569 654 €63.9%	13
2021 Q2	88 185 €	53 151 €	347 560 €10.7%	12
2021 Q1	79 060 €	42 799 €	389 157 €35.0%	11
Kokku 2021:	356 620 €	171 684 €	1 964 476 €27.3%
2020 Q4	92 846 €	31 918 €	598 878 €29.5%	12
2020 Q3	151 195 €	38 989 €	849 287 €9.7%	12
2020 Q2	112 429 €	38 502 €	940 423 €201.6%	11
2020 Q1	60 211 €	36 597 €	311 768 €63.9%	11
Kokku 2020:	416 681 €	146 007 €	2 700 356 €15.5%
2019 Q4	135 776 €	33 758 €	862 920 €1.8%	11
2019 Q3	132 369 €	36 614 €	878 445 €171.1%	11
2019 Q2	48 094 €	24 671 €	323 987 €18.5%	11
2019 Q1	61 744 €	33 621 €	273 493 €52.3%	10
Kokku 2019:	377 983 €	128 664 €	2 338 845 €24.2%
2018 Q4	82 900 €	25 922 €	572 891 €25.9%	10
2018 Q3	75 164 €	27 834 €	455 097 €75.6%	10
2018 Q2	76 481 €	23 149 €	259 179 €56.6%	10
2018 Q1	121 773 €	31 729 €	596 561 €11.7%	10
Kokku 2018:	356 318 €	108 634 €	1 883 728 €53.2%
2017 Q4	64 030 €	24 698 €	533 958 €51.8%	10
2017 Q3	77 590 €	27 259 €	351 722 €96.6%	10
2017 Q2	29 660 €	24 319 €	178 883 €8.3%	10
2017 Q1	47 538 €	31 382 €	165 107 €5.6%	10
Kokku 2017:	218 818 €	107 658 €	1 229 670 €93.4%
2016 Q4	50 405 €	24 788 €	156 419 €0.5%	10
2016 Q3	62 068 €	24 903 €	157 142 €7.1%	10
2016 Q2	33 536 €	23 250 €	146 715 €16.4%	10
2016 Q1	42 415 €	27 800 €	175 427 €7.3%	10
Kokku 2016:	188 424 €	100 741 €	635 703 €8.5%
2015 Q4	36 110 €	24 005 €	163 552 €2.9%	10
2015 Q3	65 643 €	23 330 €	158 958 €5.9%	10
2015 Q2	41 396 €	24 791 €	168 910 €17.0%	10
2015 Q1	69 203 €	29 855 €	203 417 €	10
Kokku 2015:	212 352 €	101 981 €	694 837 €

Revenue by industry

	2023	2024	2025
Installation of electrical wiring and equipment	2 027 288 €	1 999 826 €	1 774 181 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Board member	07.11.2017	-
Viljar Nurme	36609XXXXXX	30.09.1966 (59)	Board member	05.09.2012	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ivo Raudhäiding	39007XXXXXX	04.07.1990 (36)	Shareholder	690,24 EUR	3	Sole ownership	09.03.2026	-
Janno Sannik	38311XXXXXX	22.11.1983 (42)	Shareholder	690,24 EUR	3	Sole ownership	09.03.2026	-
Rauno Sisask	37006XXXXXX	01.06.1970 (56)	Shareholder	690,24 EUR	3	Sole ownership	09.03.2026	-
Viljar Nurme	36609XXXXXX	30.09.1966 (59)	Shareholder	12 885,48 EUR	56	Sole ownership	22.01.2025	-
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Shareholder	8 051,80 EUR	35	Sole ownership	13.12.2024	-

40 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Direct holding	17.10.2018	-
Viljar Nurme	36609XXXXXX	30.09.1966 (59)	Direct holding	17.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q2

Turnover

Amount

416 416 €

Monthly average

138 805 €

Per employee

7 306 €

Equity ratio

603,29%

Labour taxes

Turnover ratio

16,00%

Tax ratio

66,79%

Monthly average

22 205 €

Per employee

1 234 €

State taxes

Monthly average

33 245 €

Turnover ratio

23,95%

Estimated salary

Gross salary

2 319 €

Net salary

1 869 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 401 112 €13.9%	1 627 606 €5.7%	1 539 441 €19.3%	1 290 244 €35.2%	954 511 €15.5%	1 129 305 €25.5%	899 814 €
Non-current assets	292 797 €10.3%	326 434 €7.4%	352 448 €19.5%	294 971 €21.2%	374 220 €127.5%	164 464 €0.6%	163 475 €
Total assets	1 693 909 €13.3%	1 954 040 €3.3%	1 891 889 €19.3%	1 585 215 €19.3%	1 328 731 €2.7%	1 293 769 €21.7%	1 063 289 €
Short-term liabilities	257 852 €54.2%	563 359 €3.3%	545 279 €34.7%	404 958 €48.5%	272 733 €10.9%	306 124 €38.9%	220 420 €
Long-term liabilities	-	-	-	2 125 €	2 125 €	2 125 €	-
Total liabilities	257 852 €54.2%	563 359 €3.3%	545 279 €33.9%	407 083 €48.1%	274 858 €10.8%	308 249 €39.8%	220 420 €
Share or stock capital	23 008 €	23 008 €	23 008 €	23 008 €	23 008 €	23 008 €	23 008 €
Retained earnings	1 368 373 €17.2%	1 167 738 €3.3%	1 130 385 €12.4%	1 006 126 €12.6%	893 240 €18.6%	753 064 €21.0%	622 432 €
Net profit	44 676 €77.7%	199 935 €3.5%	193 217 €29.7%	148 998 €8.3%	137 625 €34.3%	209 448 €6.1%	197 429 €
Equity	1 436 057 €3.3%	1 390 681 €3.3%	1 346 610 €14.3%	1 178 132 €11.8%	1 053 873 €6.9%	985 520 €16.9%	842 869 €
Turnover	1 774 181 €11.3%	1 999 826 €1.4%	2 027 288 €16.5%	2 427 088 €76.6%	1 374 534 €32.3%	2 031 341 €16.2%	1 748 840 €
Profit margin	2.52%74.8%	10.00%4.9%	9.53%55.3%	6.14%38.7%	10.01%2.9%	10.31%8.7%	11.29%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	AN MOH	CMY KII	ALP DTL	174 740	167 894
Liquidity
Current ratio	K.K	K.V	D.T	3.2	3.5
Quick ratio	O.J	N.C	L.J	2.4	2.5
Cash ratio	R.L	T.I	V.R	1.6	1.8
Efficiency
Days sales outstanding (dso)	THC.J	FI.T	BS.C	45.9	79.9
Asset turnover	K.M	B.X	D.Q	1.7	1.0
Structure
Debt ratio	X.W	B.Z	F.P	0.3	0.2
Profitability
Operating margin	P.E%	B.X%	L.N%	6.2%	10.7%
Net profit margin	V.H%	MG.U%	T.U%	6.1%	10.0%
Return on assets (roa)	M.A%	PH.R%	HI.R%	10.2%	10.5%
Return on equity (roe)	P.R%	FV.V%	WS.R%	12.6%	13.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH013914	- > Construction	Valid	12.09.2024	-
Notice of economic activity	EL10046196-0001	- > Electrical works	Valid	26.03.2003	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10002830 / 19	09.03.2026	Entry - Amendment entry		Entered into force (09.03.2026)
Ä 10002830 / 18	22.01.2025	Entry - Amendment entry		Entered into force (22.01.2025)
Ä 10002830 / 17	20.01.2025	Entry - Amendment entry		Entered into force (20.01.2025)
Ä 10002830 / M6	03.01.2025	Order to remedy deficiencies - Amendment entry	18.01.2025	Deficiencies remedied (19.01.2025)
Ä 10002830 / 16	13.12.2024	Entry - Amendment entry		Entered into force (13.12.2024)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.06.2026	Pärnu Linnavalitsus	8 163.33 € Received	OPERATING EXPENSES Street lighting
30.06.2026	Pärnu Linnavalitsus	7 216.80 € Received	OPERATING EXPENSES Road transport
25.06.2026	Sillamäe Linnavalitsus	210.80 € Received	OPERATING EXPENSES Organisation of public transport
19.06.2026	Transpordiamet	1 029.20 € Received	OPERATING EXPENSES Road transport
19.06.2026	Transpordiamet	508.40 € Received	OPERATING EXPENSES Road transport

1 - 5 / 1159 rows

.ee domains

Domain	Status	Registered	Expires	End
liikluspilv.ee	Active	04.03.2021	05.03.2028	-
traffest.ee	Active	20.11.2019	21.11.2026	-
foor.ee	Active	04.07.2010	30.12.2027	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders