Atfan OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	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	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.02.2014	Valid	PDF
2011	22.11.2010 – 31.12.2011	09.07.2012	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions5 Official announcements3 TTJA decisions3 Real estate1 .ee domains4 Licenses–Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 414 €	1 069 €	19 508 €−30,7%	-
2026 Q2	2 458 €	0 €	28 142 €+110%	-
2026 Q1	987 €	0 €	13 381 €−28,1%	-
Total 2026:	4 859 €	1 069 €	61 031 €
2025 Q4	3 260 €	0 €	18 616 €+14,6%	-
2025 Q3	533 €	0 €	16 244 €+5,5%	-
2025 Q2	1 041 €	0 €	15 398 €+43,2%	-
2025 Q1	104 €	0 €	10 752 €−67,2%	-
Total 2025:	4 938 €	0 €	61 010 €
2024 Q4	423 €	0 €	32 766 €+40,2%	-
2024 Q3	1 197 €	0 €	23 366 €−48,8%	-
2024 Q2	923 €	0 €	45 655 €+117%	-
2024 Q1	1 584 €	0 €	21 071 €−14,2%	-
Total 2024:	4 127 €	0 €	122 858 €
2023 Q4	1 042 €	0 €	24 564 €+58,4%	-
2023 Q3	569 €	0 €	15 509 €−41,9%	-
2023 Q2	2 203 €	0 €	26 709 €−5,6%	-
2023 Q1	1 645 €	0 €	28 301 €−25,9%	-
Total 2023:	5 459 €	0 €	95 083 €
2022 Q4	2 217 €	0 €	38 173 €+22,3%	-
2022 Q3	271 €	0 €	31 208 €+41,4%	-
2022 Q2	1 639 €	0 €	22 063 €+46,2%	-
2022 Q1	390 €	0 €	15 093 €−46,9%	-
Total 2022:	4 517 €	0 €	106 537 €
2021 Q4	751,47 €	0 €	28 441,14 €+52,8%	-
2021 Q3	1 258,57 €	0 €	18 610,32 €+17,5%	-
2021 Q2	-	-	15 842,87 €−12,1%	-
2021 Q1	1 013,81 €	0 €	18 015,43 €−73,5%	-
Total 2021:	3 023,85 €	0 €	80 909,76 €
2020 Q4	6 615,82 €	0 €	68 079,40 €+290%	-
2020 Q3	1 518,49 €	572,40 €	17 444,31 €+55,5%	-
2020 Q2	534,60 €	572,40 €	11 217,74 €−27,5%	1
2020 Q1	903 €	543 €	15 480 €−29,5%	1
Total 2020:	9 571,91 €	1 687,80 €	112 221,45 €
2019 Q4	807 €	528 €	21 942 €+30,4%	1
2019 Q3	890 €	528 €	16 833 €+17,1%	1
2019 Q2	1 105 €	528 €	14 372 €+20,2%	1
2019 Q1	706 €	518 €	11 959 €−61,7%	1
Total 2019:	3 508 €	2 102 €	65 106 €
2018 Q4	1 875 €	499 €	31 231 €+118%	1
2018 Q3	1 038 €	498 €	14 357 €−40,3%	1
2018 Q2	2 484 €	498 €	24 048 €+98,2%	1
2018 Q1	525 €	580 €	12 135 €−63,7%	1
Total 2018:	5 922 €	2 075 €	81 771 €
2017 Q4	4 527 €	704 €	33 388 €−14,5%	1
2017 Q3	4 538 €	702 €	39 059 €+121%	1
2017 Q2	1 382 €	702 €	17 701 €−11,1%	1
2017 Q1	2 227 €	681 €	19 918 €−82,5%	1
Total 2017:	12 674 €	2 789 €	110 066 €
2016 Q4	2 109 €	639 €	114 109 €+3,7%	1
2016 Q3	2 583 €	616 €	110 007 €−3,6%	1
2016 Q2	1 514 €	639 €	114 109 €+2,0%	1
2016 Q1	1 387 €	627 €	111 913 €+12,0%	1
Total 2016:	7 593 €	2 521 €	450 138 €
2015 Q4	2 402 €	580 €	99 949 €	1
2015 Q3	5 458 €	580 €	99 949 €+35,8%	1
2015 Q2	1 095 €	427 €	73 590 €	1
2015 Q1	252 €	0 €	0 €	1
Total 2015:	9 207 €	1 587 €	273 488 €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		296 650 €	42 900 €
Freight transport by road		15 304 €	28 655 €
Business and other management consultancy			14 133 €
Occasional passenger road transport		7 920 €	7 259 €
Landscape maintenance and upkeep	2 265 €	3 200 €	5 786 €
Renting and operating of own or leased real estate	1 378 €	3 370 €	2 475 €
Retail sale of other used goods			2 473 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)			1 506 €
Other real estate management or related activities		8 815 €	587 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	531 868 €
Other passenger land transport	18 101 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Allar Koik	37306XXXXXX	03.06.1973 (53)	Board member	13.08.2018	-
Maive Saarepera	48104XXXXXX	29.04.1981 (45)	Board member	16.04.2012	-

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Shareholders

	Personal ID code
Maive Saarepera	48104XXXXXX	29.04.1981 (45)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Paul Parmakson	36902XXXXXX	04.02.1969 (57)	Founder	20.11.2010	-

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Ultimate beneficial owners

	Personal ID code
Maive Saarepera	48104XXXXXX	29.04.1981 (45)	Member of higher governing body (board or supervisory board)	14.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 19 508 €
Monthly average: 6 503 €
Per employee: -
Equity ratio: 254,41%

Labour taxes

Turnover ratio: 5,48%
Tax ratio: 75,60%
Monthly average: 356 €
Per employee: -

State taxes

Monthly average: 471 €
Turnover ratio: 7,25%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	90 689 €−37,0%	144 015 €−15,0%	169 433 €−19,4%	210 151 €+21,3%	173 308 €+36,4%	127 033 €+13,2%	112 221 €
Non-current assets	99 996 €+1 295%	7 170 €−28,5%	10 033 €+1,5%	9 881 €+5,2%	9 395 €+10,8%	8 477 €+5,3%	8 052 €
Total assets	190 685 €+26,1%	151 185 €−15,8%	179 466 €−18,4%	220 032 €+20,4%	182 703 €+34,8%	135 510 €+12,7%	120 273 €
Short-term liabilities	95 911 €+161%	36 797 €−39,4%	60 751 €−40,8%	102 685 €+82,5%	56 277 €+19,1%	47 264 €−21,2%	59 968 €
Long-term liabilities	47 938 €−19,4%	59 500 €−8,5%	65 000 €+35,4%	48 000 €	48 000 €	-	-
Total liabilities	143 849 €+49,4%	96 297 €−23,4%	125 751 €−16,5%	150 685 €+44,5%	104 277 €+121%	47 264 €−21,2%	59 968 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	52 076 €+2,3%	50 903 €−23,5%	66 535 €−12,0%	75 614 €−11,5%	85 434 €+48,6%	57 493 €−12,8%	65 920 €
Net profit	-8 052 €−786%	1 173 €+108%	-15 632 €−72,2%	-9 079 €+7,5%	-9 820 €−135%	27 941 €+432%	-8 427 €
Equity	46 836 €−14,7%	54 888 €+2,2%	53 715 €−22,5%	69 347 €−11,6%	78 426 €−11,1%	88 246 €+46,3%	60 305 €
Turnover	106 378 €−68,3%	335 259 €−39,4%	553 612 €−15,5%	655 532 €−14,1%	763 347 €+56,4%	487 973 €+10,4%	441 883 €
Profit margin	-7,6%	0,3%	-2,8%	-1,4%	-1,3%	5,7%	-1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-7 074 €	-7 393 €
Liquidity
Current ratio	2,0	3,1
Quick ratio	0,6	0,5
Cash ratio	0,4	0,3
Efficiency
Days sales outstanding (dso)	4,9	4,0
Asset turnover	3,3	4,8
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	-1,4%	-1,3%
Net profit margin	-1,4%	-1,3%
Return on assets (roa)	-4,5%	-6,2%
Return on equity (roe)	-13,1%	-12,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20054222 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20054222 / 9	13.08.2018	Entry – Amendment entry	-	Entered into force13.08.2018
Ä 20054222 / M2	10.08.2018	Order to remedy deficiencies – Amendment entry	30.08.2018	Deficiencies remedied13.08.2018
Ä 20054222 / 8	18.07.2018	Entry – Amendment entry	-	Entered into force18.07.2018
Ä 20054222 / 7	27.04.2018	Entry – Amendment entry	-	Entered into force27.04.2018

Real estate

		Purpose
Jaama pst 8, Valga linn, Valga vald, Valga maakond	2576 m²	Commercial land 100%

Consumer Disputes Committee decisions


19-1/22-11540-018	Alar Urm	In favour of the consumer	19.12.2022	PDF
17-008611-020	-	In favour of the consumer	26.01.2018
-	-	In favour of the consumer	03.10.2016

Court decisions


2-23-102802/34	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Anneli Alekand, Triin Uusen-Nacke	ECLI:EE:TRRK:2025:2.23.102802.11883	11.04.2025	Open
2-22-14574/41	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Gea Lepik, Ele Liiv	ECLI:EE:TLRK:2024:2.22.14574.5695	12.01.2024	Open
2-22-14574/21	Kohtu I astme menetlus	Court judgment	Law of obligations	Janek Väli	ECLI:EE:HMK:2023:2.22.14574.25619	07.08.2023	Open
2-18-3870/36	Apellatsioonmenetlus	Court judgment	Law of obligations	Liis Arrak, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2019:2.18.3870.6906	18.04.2019	Open
2-18-3870/25	Kohtu I astme menetlus	Court judgment	Law of obligations	Tambet Grauberg	ECLI:EE:PMK:2018:2.18.3870.26493	13.07.2018	Open

Official announcements


Notice of alienation of state property	15.12.2017	PDF
Notice of alienation of state property	17.11.2017	PDF
Notice of alienation of state property	26.02.2016	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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rendiks24.ee	Active	13.12.2024	14.12.2026
mani.ee	Active	22.03.2020	23.03.2027
raadamine.ee	Active	22.03.2018	23.03.2027
atfan.ee	Active	08.03.2011	09.03.2027

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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.