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osaühing Alforte

Legal form:

Private limited company

Registry code:

11030694

VAT no.:

EE100909001

Fiscal-year period:

01.01 - 31.12

Established:

15.06.2004 (21)

Capital:

8 947 EUR

Address:

Haraka tn 59a, Pärnu linn, Pärnu linn, Pärnu maakond, 80023

Status:

Registered

Contacts

Email:

ivo.anni@mail.ee

Phone:

+372 5292829

Phone:

+372 4429661

Industries

TRANSPORTATION AND STORAGE
Postal and courier services
53201 - Other postal and courier services

VAT liability

	Start	End
EE100909001	01.07.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.07.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2023	Valid
2021	01.01.2021 - 31.12.2021	10.07.2022	Expired
2020	01.01.2020 - 31.12.2020	22.07.2021	Valid
2019	01.01.2019 - 31.12.2019	04.11.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	09.07.2018	Valid
2016	01.01.2016 - 31.12.2016	07.03.2017	Valid
2015	01.01.2015 - 31.12.2015	06.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.09.2015	Valid
2014	01.01.2014 - 31.12.2014	17.07.2015	Expired
2013	01.01.2013 - 31.12.2013	17.06.2014	Valid
2012	01.01.2012 - 31.12.2012	08.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	31.12.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	03.06.2004 - 31.12.2004	27.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

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 Q1	9 048 €	3 083 €	22 268 €0.3%	2
Kokku 2026:	9 048 €	3 083 €	22 268 €
2025 Q4	8 851 €	3 365 €	22 201 €0.4%	2
2025 Q3	7 782 €	3 531 €	22 295 €0.4%	2
2025 Q2	6 541 €	2 907 €	22 212 €6.7%	2
2025 Q1	6 037 €	2 038 €	20 815 €1.3%	2
Kokku 2025:	29 211 €	11 841 €	87 523 €0.5%
2024 Q4	5 923 €	2 247 €	20 541 €2.1%	1
2024 Q3	5 737 €	2 460 €	20 987 €10.6%	1
2024 Q2	6 872 €	2 350 €	23 470 €6.1%	1
2024 Q1	5 415 €	2 256 €	22 122 €12.2%	1
Kokku 2024:	23 947 €	9 313 €	87 120 €9.4%
2023 Q4	7 509 €	1 983 €	25 192 €4.9%	1
2023 Q3	7 762 €	2 046 €	24 025 €2.0%	1
2023 Q2	7 504 €	2 529 €	24 505 €9.0%	1
2023 Q1	6 209 €	2 182 €	22 481 €6.8%	1
Kokku 2023:	28 983 €	8 740 €	96 203 €2.2%
2022 Q4	5 238 €	1 913 €	24 131 €2.0%	1
2022 Q3	5 632 €	2 001 €	24 621 €5.5%	1
2022 Q2	5 508 €	2 040 €	26 041 €10.6%	1
2022 Q1	5 752 €	1 730 €	23 543 €9.3%	1
Kokku 2022:	22 131 €	7 684 €	98 336 €2.2%
2021 Q4	5 648 €	1 598 €	25 954 €2.6%	1
2021 Q3	4 813 €	1 840 €	25 289 €7.0%	1
2021 Q2	7 164 €	2 111 €	27 182 €23.1%	1
2021 Q1	6 024 €	2 375 €	22 089 €13.4%	1
Kokku 2021:	23 650 €	7 924 €	100 514 €9.1%
2020 Q4	6 749 €	2 391 €	25 505 €1.0%	2
2020 Q3	6 262 €	2 342 €	25 247 €22.9%	2
2020 Q2	5 707 €	2 345 €	20 545 €1.5%	2
2020 Q1	5 261 €	2 335 €	20 854 €2.7%	2
Kokku 2020:	23 979 €	9 413 €	92 151 €8.2%
2019 Q4	9 031 €	3 012 €	21 435 €0.8%	2
2019 Q3	5 331 €	1 564 €	21 599 €0.2%	2
2019 Q2	6 703 €	2 328 €	21 558 €4.7%	2
2019 Q1	5 869 €	1 991 €	20 594 €6.7%	2
Kokku 2019:	26 934 €	8 895 €	85 186 €3.4%
2018 Q4	4 650 €	1 728 €	22 067 €5.9%	2
2018 Q3	5 149 €	1 549 €	23 451 €7.0%	2
2018 Q2	3 944 €	1 788 €	21 926 €5.8%	2
2018 Q1	4 070 €	2 047 €	20 718 €3.3%	2
Kokku 2018:	17 813 €	7 112 €	88 162 €26.9%
2017 Q4	3 516 €	2 005 €	20 055 €11.6%	2
2017 Q3	3 903 €	2 118 €	17 978 €8.7%	2
2017 Q2	5 154 €	2 118 €	16 542 €11.0%	2
2017 Q1	5 440 €	1 590 €	14 905 €40.3%	2
Kokku 2017:	18 013 €	7 831 €	69 480 €30.4%
2016 Q4	7 614 €	1 926 €	24 956 €0.0%	2
2016 Q3	6 698 €	1 926 €	24 956 €0.0%	2
2016 Q2	8 920 €	1 926 €	24 956 €0.3%	2
2016 Q1	6 927 €	1 932 €	25 029 €6.6%	2
Kokku 2016:	30 159 €	7 710 €	99 897 €2.3%
2015 Q4	7 494 €	2 113 €	23 487 €13.9%	1
2015 Q3	9 696 €	2 454 €	27 275 €14.4%	1
2015 Q2	6 482 €	2 145 €	23 835 €13.8%	1
2015 Q1	5 344 €	2 488 €	27 656 €	1
Kokku 2015:	29 016 €	9 200 €	102 253 €

Revenue by industry

	2022	2023	2024
Other postal and courier services	97 544 €	94 584 €	86 389 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ivo Anni	36601XXXXXX	26.01.1966 (60)	Board member	15.06.2004	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ivo Anni	36601XXXXXX	26.01.1966 (60)	Shareholder	8 947,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ivo Anni	36601XXXXXX	26.01.1966 (60)	Founder	03.06.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ivo Anni	36601XXXXXX	26.01.1966 (60)	Direct holding	05.07.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 268 €

Monthly average

7 423 €

Per employee

3 711 €

Equity ratio

82,96%

Labour taxes

Turnover ratio

13,84%

Tax ratio

34,07%

Monthly average

1 028 €

Per employee

514 €

State taxes

Monthly average

3 016 €

Turnover ratio

40,63%

Estimated salary

Gross salary

1 107 €

Net salary

968 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	48 334 €15.2%	56 972 €11.6%	64 425 €12.9%	57 040 €38.1%	41 303 €123.1%	18 515 €
Non-current assets	52 947 €54.5%	34 260 €14.5%	29 928 €13.1%	34 446 €9.5%	38 071 €34.0%	57 677 €
Total assets	101 281 €11.0%	91 232 €3.3%	94 353 €3.1%	91 486 €15.3%	79 374 €4.2%	76 192 €
Short-term liabilities	7 393 €44.5%	13 309 €100.9%	6 626 €12.2%	5 908 €7.3%	6 373 €0.1%	6 367 €
Long-term liabilities	3 474 €56.8%	-	-	-	-	8 038 €
Total liabilities	10 867 €18.3%	13 309 €100.9%	6 626 €12.2%	5 908 €7.3%	6 373 €55.8%	14 405 €
Share or stock capital	8 947 €	8 947 €	8 947 €	8 947 €	8 947 €	8 947 €
Retained earnings	59 382 €24.3%	47 780 €14.6%	55 924 €16.8%	47 899 €0.2%	47 990 €50.5%	31 890 €
Net profit	22 085 €4.2%	21 196 €7.3%	22 856 €20.5%	28 732 €78.9%	16 064 €23.3%	20 950 €
Equity	90 414 €16.0%	77 923 €11.2%	87 727 €2.5%	85 578 €17.2%	73 001 €18.1%	61 787 €
Turnover	86 389 €8.7%	94 584 €3.0%	97 544 €2.8%	100 304 €29.4%	142 011 €66.4%	85 353 €
Profit margin	25.56%14.1%	22.41%4.4%	23.43%18.2%	28.64%153.2%	11.31%53.9%	24.55%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JX NGQ	DA RKB	IR MTL	39 828	24 175
Liquidity
Current ratio	J.H	F.F	N.C	9.7	6.5
Quick ratio	E.E	X.E	T.O	9.7	6.5
Cash ratio	B.T	U.Y	H.C	6.4	4.9
Efficiency
Days sales outstanding (dso)	HD.Y	NAZ.S	PO.E	53.1	23.6
Asset turnover	K.I	X.Z	A.X	1.2	1.8
Structure
Debt ratio	M.L	V.G	E.M	0.1	0.1
Profitability
Operating margin	EN.T%	XE.H%	UI.K%	31.6%	11.9%
Net profit margin	CO.U%	WE.V%	WL.W%	28.6%	11.3%
Return on assets (roa)	CW.B%	BM.M%	NC.I%	33.6%	20.7%
Return on equity (roe)	UU.H%	EX.S%	EE.G%	33.6%	22.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30019562 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30019562 / M2	09.12.2022	Directive order	08.01.2023	Entered into force (09.12.2022)
Ä 30019562 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30019562 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 30019562 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)

1 - 5 / 9 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
14.10.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
16.09.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
14.08.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
15.07.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
16.06.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
vao.ee	Active	04.07.2010	24.12.2026	-

1 - 1 / 1 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