OÜ Creafin Forward

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	23.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.08.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations16 Public transactions–Grants–State aid9 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	50 869 €	21 885 €	331 812 €+2,2%	5
2026 Q2	56 204 €	21 885 €	324 828 €−3,8%	5
2026 Q1	61 535 €	31 307 €	337 506 €−5,7%	5
Total 2026:	168 608 €	75 077 €	994 146 €
2025 Q4	68 889 €	21 183 €	357 844 €−6,2%	5
2025 Q3	61 332 €	21 139 €	381 328 €−14,8%	5
2025 Q2	44 983 €	21 108 €	447 360 €+6,8%	5
2025 Q1	41 919 €	21 005 €	418 876 €−22,0%	5
Total 2025:	217 123 €	84 435 €	1,61 M €
2024 Q4	40 409 €	20 703 €	536 941 €+30,8%	5
2024 Q3	39 611 €	21 316 €	410 654 €−19,3%	5
2024 Q2	40 079 €	21 316 €	508 640 €+30,3%	5
2024 Q1	31 319 €	20 196 €	390 485 €−18,7%	5
Total 2024:	151 418 €	83 531 €	1,85 M €
2023 Q4	24 963 €	21 973 €	480 163 €+17,6%	5
2023 Q3	23 097 €	19 916 €	408 196 €−37,4%	5
2023 Q2	24 166 €	21 616 €	651 869 €−23,4%	5
2023 Q1	31 097 €	27 257 €	851 199 €+10,2%	5
Total 2023:	103 323 €	90 762 €	2,39 M €
2022 Q4	27 977 €	24 893 €	772 707 €+40,7%	6
2022 Q3	20 674 €	23 354 €	549 072 €+20,6%	6
2022 Q2	20 904 €	19 142 €	455 269 €−15,2%	6
2022 Q1	25 002 €	24 252 €	536 698 €+1,6%	6
Total 2022:	94 557 €	91 641 €	2,31 M €
2021 Q4	18 259,81 €	29 416,61 €	528 488,50 €−44,8%	6
2021 Q3	44 562,76 €	35 466,94 €	957 800,28 €−47,8%	8
2021 Q2	35 213,48 €	34 978,98 €	1,83 M €+14,8%	11
2021 Q1	42 407,31 €	37 151,89 €	1,60 M €−31,5%	12
Total 2021:	140 443,36 €	137 014,42 €	4,92 M €
2020 Q4	41 913,50 €	30 965,31 €	2,33 M €−7,3%	13
2020 Q3	47 688,76 €	35 393,98 €	2,52 M €−35,6%	13
2020 Q2	31 186,43 €	32 754,98 €	3,91 M €+44,2%	12
2020 Q1	45 048 €	37 334 €	2,71 M €−18,6%	12
Total 2020:	165 836,69 €	136 448,27 €	11,5 M €
2019 Q4	36 720 €	29 693 €	3,33 M €−33,4%	12
2019 Q3	145 686 €	33 742 €	5,00 M €+50,8%	12
2019 Q2	136 875 €	37 521 €	3,32 M €−17,0%	12
2019 Q1	48 070 €	41 468 €	4,00 M €+28,7%	13
Total 2019:	367 351 €	142 424 €	15,6 M €
2018 Q4	35 900 €	33 814 €	3,11 M €−12,3%	13
2018 Q3	40 310 €	35 336 €	3,54 M €+1,1%	13
2018 Q2	28 363 €	30 968 €	3,50 M €+49,1%	12
2018 Q1	15 824 €	32 303 €	2,35 M €−2,5%	12
Total 2018:	120 397 €	132 421 €	12,5 M €
2017 Q4	39 207 €	29 321 €	2,41 M €+29,4%	12
2017 Q3	54 413 €	39 050 €	1,86 M €−30,4%	12
2017 Q2	16 258 €	30 684 €	2,68 M €+13,0%	12
2017 Q1	0 €	40 338 €	2,37 M €−7,6%	12
Total 2017:	109 878 €	139 393 €	9,32 M €
2016 Q4	750 €	31 919 €	2,57 M €+5,0%	11
2016 Q3	-10 621 €	30 402 €	2,44 M €−3,7%	11
2016 Q2	98 592 €	31 568 €	2,54 M €−8,4%	11
2016 Q1	26 966 €	34 472 €	2,77 M €+49,7%	11
Total 2016:	115 687 €	128 361 €	10,3 M €
2015 Q4	11 093 €	27 010 €	1,85 M €−20,2%	11
2015 Q3	32 456 €	33 848 €	2,32 M €+9,2%	11
2015 Q2	29 783 €	30 984 €	2,12 M €−3,9%	11
2015 Q1	28 573 €	32 248 €	2,21 M €	11
Total 2015:	101 905 €	124 090 €	8,50 M €

Revenue by industry

	2023	2024	2025
Rental and operating leasing of railway rolling stock		679 780 €	802 810 €
Organisation and freight forwarding of consignments		1 255 159 €	676 020 €
Freight forwarding	1 742 275 €
Rental of railway rolling stock	501 176 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Aleksandr Maksimov	36108XXXXXX	16.08.1961 (65)	Board member	26.08.2005	-

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Shareholders

	Personal ID code
Aleksandr Maksimov	36108XXXXXX	16.08.1961 (65)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Creafin Eesti OÜ	14632548	31.12.2018 (7)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Irina Somova	45405XXXXXX	26.05.1954 (72)	Audit firm	02.09.2021	-
I.S. AUDIITORTEENUSTE OSAÜHING	10375416	30.01.1998 (28)	Audit firm	02.09.2021	-
AS Intopex	10483790	07.09.1998 (28)	Founder	26.08.2005	-

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Ultimate beneficial owners

	Personal ID code
Aleksandr Maksimov	36108XXXXXX	16.08.1961 (65)	Direct holding	02.11.2018	-

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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: 331 812 €
Monthly average: 110 604 €
Per employee: 22 121 €
Equity ratio: 4 327,23%

Labour taxes

Turnover ratio: 6,60%
Tax ratio: 43,02%
Monthly average: 7 295 €
Per employee: 1 459 €

State taxes

Monthly average: 16 956 €
Turnover ratio: 15,33%

Estimated salary

Gross salary: 2 681 €
Net salary: 2 170 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	383 999 €−20,0%	479 991 €+7,8%	445 321 €−2,3%	455 975 €+40,9%	323 669 €−68,9%	1 040 796 €−58,2%	2 490 977 €
Non-current assets	1 075 997 €−4,9%	1 131 431 €−13,6%	1 309 136 €−7,3%	1 412 764 €−8,7%	1 547 197 €+9,9%	1 407 772 €−11,6%	1 591 825 €
Total assets	1 459 996 €−9,4%	1 611 422 €−8,2%	1 754 457 €−6,1%	1 868 739 €−0,1%	1 870 866 €−23,6%	2 448 568 €−40,0%	4 082 802 €
Short-term liabilities	187 971 €−26,2%	254 675 €−0,6%	256 168 €−24,7%	339 982 €−5,3%	359 012 €−73,1%	1 333 612 €−53,6%	2 872 895 €
Long-term liabilities	-	40 100 €−66,9%	121 100 €−38,0%	195 260 €−29,0%	275 126 €+102%	-	136 470 €
Total liabilities	187 971 €−36,2%	294 775 €−21,9%	377 268 €−29,5%	535 242 €−15,6%	634 138 €−52,4%	1 333 612 €−55,7%	3 009 365 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 193 733 €−6,5%	1 276 275 €+2,1%	1 250 583 €+8,3%	1 154 814 €+9,1%	1 058 042 €+7,9%	980 522 €+3,2%	949 734 €
Net profit	75 378 €+101%	37 458 €−69,7%	123 692 €−29,6%	175 769 €	175 772 €+33,6%	131 520 €+8,9%	120 789 €
Equity	1 272 025 €−3,4%	1 316 647 €−4,4%	1 377 189 €+3,3%	1 333 497 €+7,8%	1 236 728 €+10,9%	1 114 956 €+3,9%	1 073 437 €
Turnover	1 478 830 €−23,6%	1 934 939 €−13,8%	2 243 451 €−6,3%	2 394 321 €−37,8%	3 850 379 €−64,3%	10 776 214 €−34,5%	16 449 541 €
Profit margin	5,1%	1,9%	5,5%	7,3%	4,6%	1,2%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	0,9
Quick ratio	1,3	0,9
Cash ratio	0,5	0,1
Efficiency
Days sales outstanding (dso)	42,4	48,3
Asset turnover	1,3	1,8
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	8,6%	5,4%
Net profit margin	7,3%	4,6%
Return on assets (roa)	9,4%	8,1%
Return on equity (roe)	13,2%	14,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10091092 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10091092 / 11	30.11.2021	Entry – Amendment entry	-	Entered into force30.11.2021
Ä 10091092 / 10	07.09.2021	Entry – Amendment entry	-	Entered into force07.09.2021
Ä 10091092 / M2	27.07.2021	Directive order	26.08.2021	Entered into force27.07.2021
Ä 10091092 / 9	01.06.2020	Entry – Amendment entry	-	Entered into force01.06.2020

Real estate

No real estate found

Company has no real estate

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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


Notice of company merger	21.12.2017	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.09.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 525 €	231469/2300106
20.09.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 731 €	15467/2200167
09.07.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	0 €	15467/2005089
08.10.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 500 €	15467/1904672
22.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 332 €	15467/1904100

Public procurement contracts


30.09.2026End 31.12.2029	Reference number 313015 · Leping_313015_Creafin Forward OÜ	Enefit Industry OÜContracting authority	26 €	Concluded
01.01.2025End 31.12.2025	Reference number 265700 · Leping 265700 Creafin Forward OÜ - 2	Enefit Industry OÜContracting authority	399 125 €	Completed
01.01.2024End 31.12.2024	Reference number 265700 · Leping 265700 Creafin Forward OÜ nr. NJ-NOT-1/3076-1	Enefit Industry OÜContracting authority	259 475 €	Completed
29.11.2023End 31.12.2026	Reference number 265700 · Leping 265700 Creafin Forward OÜ	Enefit Industry OÜContracting authority	1 500 000 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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.