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 y)
Former business names:: Osaühing IB Foor
Capital:: 23 008 EUR
Address:: Artelli tn 8c, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6563916
Email:: info@traffest.com

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Industries

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

Industry TOPNo. 14 of 838 companies

14.TRAFFEST OÜ2.4M €

Main activity 43211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100089358	01.01.1994	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses2 Regulations23 Public transactions1248 Grants1 State aid6 Public procurement80 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	146 194 €	69 261 €	1,03 M €+148%	20
2026 Q2	100 829 €	66 614 €	416 416 €−5,7%	19
2026 Q1	110 153 €	58 107 €	441 495 €−12,4%	17
Total 2026:	357 176 €	193 982 €	1,89 M €
2025 Q4	110 532 €	60 233 €	503 980 €−18,9%	15
2025 Q3	127 876 €	58 374 €	621 541 €+67,0%	15
2025 Q2	114 095 €	85 786 €	372 128 €−44,6%	17
2025 Q1	176 652 €	68 373 €	671 175 €+43,1%	16
Total 2025:	529 155 €	272 766 €	2,17 M €
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
Total 2024:	385 625 €	215 869 €	2,05 M €
2023 Q4	157 375 €	46 822 €	965 756 €+45,6%	14
2023 Q3	134 599 €	50 675 €	663 479 €+121%	16
2023 Q2	75 590 €	49 225 €	300 394 €−60,5%	17
2023 Q1	102 475 €	49 926 €	760 187 €−19,9%	15
Total 2023:	470 039 €	196 648 €	2,69 M €
2022 Q4	144 041 €	39 441 €	948 898 €−9,0%	12
2022 Q3	166 513 €	48 689 €	1,04 M €+27,7%	12
2022 Q2	126 245 €	35 807 €	816 389 €+117%	12
2022 Q1	48 007 €	44 055 €	376 098 €−42,9%	12
Total 2022:	484 806 €	167 992 €	3,18 M €
2021 Q4	101 960,25 €	36 018,92 €	658 104,42 €+15,5%	12
2021 Q3	87 415,41 €	39 715,71 €	569 654,05 €+63,9%	13
2021 Q2	88 184,57 €	53 150,52 €	347 560,16 €−10,7%	12
2021 Q1	79 059,60 €	42 798,66 €	389 156,92 €−35,0%	11
Total 2021:	356 619,83 €	171 683,81 €	1,96 M €
2020 Q4	92 845,50 €	31 918,20 €	598 877,73 €−29,5%	12
2020 Q3	151 195,26 €	38 989,44 €	849 287,18 €−9,7%	12
2020 Q2	112 428,83 €	38 502,38 €	940 423,25 €+202%	11
2020 Q1	60 211 €	36 597 €	311 768 €−63,9%	11
Total 2020:	416 680,59 €	146 007,02 €	2,70 M €
2019 Q4	135 776 €	33 758 €	862 920 €−1,8%	11
2019 Q3	132 369 €	36 614 €	878 445 €+171%	11
2019 Q2	48 094 €	24 671 €	323 987 €+18,5%	11
2019 Q1	61 744 €	33 621 €	273 493 €−52,3%	10
Total 2019:	377 983 €	128 664 €	2,34 M €
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
Total 2018:	356 318 €	108 634 €	1,88 M €
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
Total 2017:	218 818 €	107 658 €	1,23 M €
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
Total 2016:	188 424 €	100 741 €	635 703 €
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
Total 2015:	212 352 €	101 981 €	694 837 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Board member	07.11.2017	-
Viljar Nurme	36609XXXXXX	30.09.1966 (60)	Board member	05.09.2012	-

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Shareholders

	Personal ID code
Viljar Nurme	36609XXXXXX	30.09.1966 (60)	Shareholder	12 885,48 EUR	56,00%	Sole ownership	22.01.2025	-
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Shareholder	8 051,80 EUR	35,00%	Sole ownership	13.12.2024	-
Ivo Raudhäiding	39007XXXXXX	04.07.1990 (36)	Shareholder	690,24 EUR	3,00%	Sole ownership	09.03.2026	-
Janno Sannik	38311XXXXXX	22.11.1983 (42)	Shareholder	690,24 EUR	3,00%	Sole ownership	09.03.2026	-
Rauno Sisask	37006XXXXXX	01.06.1970 (56)	Shareholder	690,24 EUR	3,00%	Sole ownership	09.03.2026	-

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Ultimate beneficial owners

	Personal ID code
Ermo Soon	36102XXXXXX	24.02.1961 (65)	Direct holding	17.10.2018	-
Viljar Nurme	36609XXXXXX	30.09.1966 (60)	Direct holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 1 032 441 €
Monthly average: 344 147 €
Per employee: 17 207 €
Equity ratio: 1 495,77%

Labour taxes

Turnover ratio: 6,71%
Tax ratio: 47,38%
Monthly average: 23 087 €
Per employee: 1 184 €

State taxes

Monthly average: 48 731 €
Turnover ratio: 14,16%

Estimated salary

Gross salary: 2 212 €
Net salary: 1 817 €

Aggregate data

Last 5 yrsAll

	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 €+128%	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	-	-	-	-	-	-	-
Retained earnings	1 368 144 €+17,0%	1 168 889 €+3,6%	1 128 085 €+12,4%	1 003 826 €+12,7%	890 940 €+18,7%	750 764 €+21,1%	620 132 €
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	2,5%	10,0%	9,5%	6,1%	10,0%	10,3%	11,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	174 740 €	167 894 €
Liquidity
Current ratio	3,2	3,5
Quick ratio	2,4	2,5
Cash ratio	1,6	1,8
Efficiency
Days sales outstanding (dso)	45,9	79,9
Asset turnover	1,7	1,0
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	6,2%	10,7%
Net profit margin	6,1%	10,0%
Return on assets (roa)	10,2%	10,5%
Return on equity (roe)	12,6%	13,1%

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Licences & notices


Notice of economic activity	EEH013914	Construction	Valid	12.09.2024	-
Notice of economic activity	EL10046196-0001	Electrical works	Valid	26.03.2003	-

Regulations


Ä 10002830 / 19	09.03.2026	Entry – Amendment entry	-	Entered into force09.03.2026
Ä 10002830 / 18	22.01.2025	Entry – Amendment entry	-	Entered into force22.01.2025
Ä 10002830 / 17	20.01.2025	Entry – Amendment entry	-	Entered into force20.01.2025
Ä 10002830 / M6	03.01.2025	Order to remedy deficiencies – Amendment entry	18.01.2025	Deficiencies remedied19.01.2025
Ä 10002830 / 16	13.12.2024	Entry – Amendment entry	-	Entered into force13.12.2024

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Pärnu Linnavalitsus	2 666 €Received	OPERATING EXPENSESStreet lighting
30.09.2026	Pärnu Linnavalitsus	843,20 €Received	OPERATING EXPENSESStreet lighting
30.09.2026	Pärnu Linnavalitsus	8 163,33 €Received	OPERATING EXPENSESStreet lighting
30.09.2026	Pärnu Linnavalitsus	7 216,80 €Received	OPERATING EXPENSESRoad transport
30.09.2026	Transpordiamet	46 547,12 €Received	NON-CURRENT ASSETSRoad transport

Funded projects


Foorikontrolleri kaugjälgimise tarkvara väljatöötamise kommertsialiseerimisvõimaluste eeluuring3.1.0701.10-0336	Teadus- ja arendustegevuse projektide toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.01.2011 – 30.09.20112007-2013	38 273,62 €	36 258,15 €	Completed

State aid


19.04.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211183	Koolitus VTA › Koolitus VTAGrant	8 560 €	211183/2400020
20.12.2023	Sihtasutus Tallinna Teaduspark TEHNOPOLAid measure 231602	Muu › MuuGrant	10 800 €	231602/2400001
31.01.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	4 050,60 €	20985/2302059
09.09.2021	Eesti Infotehnoloogia ja Telekommunikatsiooni LiitAid measure 231594	Muu › MuuGrant	29,29 €	231594/2300077
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,12 €	20912/2000871

Public procurement contracts


03.09.2026End 03.10.2028	Reference number 310893	TranspordiametContracting authority	1 987 567 €	Concluded
02.06.2026	Reference number 310049 · Tartu linna, Pikk ja Raatuse tänavate ristmikule foorisüsteemi rajamine	Tartu LinnavalitsusContracting authority	53 970 €	Concluded
22.05.2026End 26.01.2027	Reference number 307590	TranspordiametContracting authority	93 845 €	Concluded
07.01.2026End 06.01.2027	Reference number 288364 · Liiklusjuhtimissüsteemi tarkvarale Omnia täiendavate VMS märkide ja teeseadmete andmete integreerimine, hoolduse ja kasutajatoe osutamine ning lisaarenduste teostamine perioodil 2026-2027 koond	TranspordiametContracting authority	157 416 €actual 23 466 €	Concluded
31.12.2025End 14.02.2026	Reference number 302511 · TÖÖVÕTULEPING	Narva Linnavalitsuse LinnamajandusametContracting authority	9 560 €	Completed

.ee domains


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

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

Data comes from public registers.