B2F Factory OÜ

Legal form:: Private limited company
Registry code:: 12429777
VAT no.:: EE101616416
Fiscal-year period:: 01.01 - 31.12
Established:: 01.03.2013 (13 y)
Capital:: 2 500 EUR
Address:: Kehra mnt 4, Kose alevik, Kose vald, Harju maakond, 75101
Status:: Registered

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Contacts

Phone:: +372 6645250
Email:: susanne.flygare@gmail.com

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Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
14299 – Manufacture of other apparel and accessories n.e.c.

VAT liability

VAT no.	Start	End
EE101616416	01.03.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	05.03.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.01.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.10.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.10.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.05.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.04.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.03.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.04.2017	Valid	PDF
2013	01.03.2013 – 31.12.2013	13.04.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 10.10.2026.

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Tax debt10.2k€Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders1

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	2
2026 Q2	-	-	0 €	2
2026 Q1	-	-	0 €	3
Total 2026:	0 €	0 €	0 €
2025 Q4	-	-	0 €	3
2025 Q3	-	-	0 €−100%	3
2025 Q2	4 037 €	4 210 €	55 304 €+272%	3
2025 Q1	4 099 €	4 171 €	14 867 €−73,6%	3
Total 2025:	8 136 €	8 381 €	70 171 €
2024 Q4	4 500 €	4 666 €	56 259 €+11,3%	3
2024 Q3	6 950 €	7 115 €	50 552 €−47,0%	4
2024 Q2	3 852 €	3 967 €	95 311 €+451%	3
2024 Q1	2 644 €	2 791 €	17 313 €−14,9%	3
Total 2024:	17 946 €	18 539 €	219 435 €
2023 Q4	0 €	2 997 €	20 341 €−19,9%	3
2023 Q3	3 201 €	3 319 €	25 409 €−27,1%	3
2023 Q2	0 €	2 656 €	34 874 €+622%	3
2023 Q1	5 143 €	5 245 €	4 833 €−89,3%	3
Total 2023:	8 344 €	14 217 €	85 457 €
2022 Q4	5 127 €	5 399 €	45 240 €+31,1%	3
2022 Q3	3 368 €	3 544 €	34 499 €+2,6%	4
2022 Q2	4 427 €	4 688 €	33 615 €+45,1%	4
2022 Q1	3 335 €	3 421 €	23 163 €	3
Total 2022:	16 257 €	17 052 €	136 517 €
2021 Q4	4 640,23 €	4 837,38 €	0 €	3
2021 Q3	2 138,11 €	2 311,01 €	0 €	3
2021 Q2	3 385,80 €	3 509,58 €	0 €	3
2021 Q1	2 395,70 €	2 602,85 €	0 €−100%	3
Total 2021:	12 559,84 €	13 260,82 €	0 €
2020 Q4	3 261,82 €	3 452,47 €	8 362,15 €	3
2020 Q3	2 939,53 €	3 094,02 €	0 €−100%	3
2020 Q2	6 327,13 €	6 616,58 €	56 043,97 €+581%	3
2020 Q1	6 401 €	6 666 €	8 229 €−69,7%	3
Total 2020:	18 929,48 €	19 829,07 €	72 635,12 €
2019 Q4	607 €	730 €	27 147 €+84,8%	6
2019 Q3	5 717 €	6 093 €	14 687 €−53,4%	6
2019 Q2	2 208 €	2 484 €	31 550 €−1,6%	6
2019 Q1	4 596 €	5 046 €	32 079 €+89,0%	5
Total 2019:	13 128 €	14 353 €	105 463 €
2018 Q4	8 669 €	9 462 €	16 974 €−22,6%	5
2018 Q3	2 872 €	3 241 €	21 930 €−15,3%	5
2018 Q2	3 524 €	4 050 €	25 899 €−13,7%	5
2018 Q1	3 527 €	3 928 €	30 020 €+36,6%	5
Total 2018:	18 592 €	20 681 €	94 823 €
2017 Q4	5 414 €	5 911 €	21 979 €+23,4%	5
2017 Q3	5 111 €	5 672 €	17 812 €−24,4%	5
2017 Q2	4 117 €	4 504 €	23 563 €+22,1%	5
2017 Q1	5 668 €	5 414 €	19 300 €	5
Total 2017:	20 310 €	21 501 €	82 654 €
2016 Q4	3 812 €	3 457 €	0 €	1
2016 Q3	7 587 €	6 192 €	0 €	1
2016 Q2	13 370 €	12 523 €	0 €	1
2016 Q1	9 242 €	8 710 €	0 €	1
Total 2016:	34 011 €	30 882 €	0 €
2015 Q4	8 333 €	8 335 €	0 €	1
2015 Q3	2 237 €	2 463 €	0 €	1
2015 Q2	2 467 €	1 686 €	0 €	1
2015 Q1	1 914 €	2 242 €	0 €	1
Total 2015:	14 951 €	14 726 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of other apparel and accessories n.e.c.	112 101 €	76 341 €	149 542 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	6 381,51 €	0 €	0 €
Unemployment insurance contributions	126,56 €	0 €	0 €
Mandatory funded pension contributions	79,43 €	0 €	0 €
Withheld income tax	3 628,43 €	0 €	0 €
Total	10 215,93 €	0 €	0 €

Representatives

	Personal ID code
Susanne Elisabeth Flygare	69012XXXXXX	21.01.1969 (57)	Board member	01.03.2013	-

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Shareholders

	Personal ID code
Susanne Elisabeth Flygare	69012XXXXXX	21.01.1969 (57)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
SAS YU SPORTS	-	-	Founder	28.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Susanne Elisabeth Flygare	69012XXXXXX	21.01.1969 (57)	Direct holding	02.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	140 575 €+10,6%	127 114 €+1,3%	125 460 €−4,4%	131 205 €+26,0%	104 152 €−13,9%	120 959 €
Non-current assets	72 218 €−10,2%	80 428 €+26,2%	63 749 €+122%	28 722 €−34,7%	43 987 €−25,8%	59 250 €
Total assets	212 793 €+2,5%	207 542 €+9,7%	189 209 €+18,3%	159 927 €+8,0%	148 139 €−17,8%	180 209 €
Short-term liabilities	207 215 €+22,1%	169 642 €+6,4%	159 410 €+1,3%	157 409 €+5,9%	148 704 €+21,0%	122 930 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	207 215 €+22,1%	169 642 €+6,4%	159 410 €+1,3%	157 409 €+5,9%	148 704 €+21,0%	122 930 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	35 400 €+29,7%	27 299 €+2 165%	1 205 €+139%	-3 065 €−106%	54 779 €−59,8%	136 425 €
Net profit	-32 322 €−499%	8 101 €−69,0%	26 094 €+746%	3 083 €+105%	-57 844 €+29,2%	-81 646 €
Equity	5 578 €−85,3%	37 900 €+27,2%	29 799 €+1 083%	2 518 €+546%	-565 €−101%	57 279 €
Turnover	149 542 €+95,9%	76 341 €−31,9%	112 101 €+29,0%	86 898 €+23,5%	70 386 €−22,7%	91 091 €
Profit margin	-21,6%	10,6%	23,3%	3,5%	-82,2%	-89,6%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	18 347 €	-42 580 €
Liquidity
Current ratio	0,8	0,7
Quick ratio	0,4	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	228,1	295,2
Asset turnover	0,6	0,4
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	3,5%	-82,2%
Net profit margin	3,5%	-82,2%
Return on assets (roa)	2,0%	-35,2%
Return on equity (roe)	122,4%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10179925 / M6	02.09.2024	Warning for deletion from register – annual report not filed	06.12.2024	Deficiencies remedied09.10.2024
Ä 10179925 / M5	10.07.2024	Warning for deletion from register – annual report not filed	13.10.2024	Deficiencies remedied24.08.2024
Ä 10179925 / M4	10.10.2023	Warning for deletion from register – annual report not filed	13.01.2024	Deficiencies remedied12.01.2024
Ä 10179925 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10179925 / M3	13.05.2021	Fine-warning order – annual report not filed	12.06.2021	Deficiencies remedied18.05.2021

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

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

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-20-115603	DPD Eesti AS	Pärnu Maakohtu maksekäsuosakond	17.07.2020	2 045 €	1 702 €	262 €	62 €	20 €

Data comes from public registers.