Factory.Sale OÜ

Legal form:: Private limited company
Registry code:: 12562996
VAT no.:: EE101693455
Fiscal-year period:: 01.01 - 31.12
Established:: 01.11.2013 (12 y)
Former business names:: Automaatika24 OÜ
Capital:: 2 500 EUR
Address:: Pirita tee 20a/1-78, Kesklinna linnaosa, Tallinn, Harju maakond, 12011
Status:: Registered

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Contacts

Email:: info@factory.sale
Website:: http://www.factory.sale

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Industries

Industry TOPNo. 129 of 1497 companies

129.Factory.Sale OÜ3M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101693455	16.01.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.10.2026	Valid	PDF
2025	01.01.2025 – 31.12.2025	18.06.2026	Expired	PDF
2024	01.01.2024 – 31.12.2024	13.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	05.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.07.2015	Valid	PDF
2013	01.11.2013 – 31.12.2013	28.07.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

Delayed declarations

VAT return

22.09.2025

24.09.2025

2 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions26 Grants–State aid–Public procurement–Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 687 €	2 820 €	972 212 €+12,6%	3
2026 Q2	6 615 €	2 710 €	863 085 €+34,9%	3
2026 Q1	9 644 €	6 185 €	639 568 €+12,7%	3
Total 2026:	22 946 €	11 715 €	2,47 M €
2025 Q4	8 776 €	3 832 €	567 668 €−29,5%	4
2025 Q3	8 456 €	1 369 €	805 521 €+40,0%	3
2025 Q2	8 955 €	357 €	575 170 €−11,3%	1
2025 Q1	4 185 €	0 €	648 433 €−2,1%	-
Total 2025:	30 372 €	5 558 €	2,60 M €
2024 Q4	4 911 €	232 €	662 017 €+10,0%	-
2024 Q3	3 630 €	695 €	601 802 €+21,1%	1
2024 Q2	3 261 €	695 €	496 992 €+93,5%	1
2024 Q1	1 615 €	695 €	256 787 €−34,2%	1
Total 2024:	13 417 €	2 317 €	2,02 M €
2023 Q4	2 492 €	695 €	390 335 €−44,1%	1
2023 Q3	3 278 €	695 €	698 809 €+38,2%	1
2023 Q2	1 753 €	695 €	505 509 €+31,9%	1
2023 Q1	3 040 €	463 €	383 350 €−43,6%	1
Total 2023:	10 563 €	2 548 €	1,98 M €
2022 Q4	1 834 €	0 €	679 486 €+104%	1
2022 Q3	1 279 €	0 €	332 270 €−73,8%	-
2022 Q2	2 727 €	0 €	1,27 M €+980%	-
2022 Q1	1 621 €	0 €	117 641 €−42,5%	-
Total 2022:	7 461 €	0 €	2,40 M €
2021 Q4	8 862,82 €	168,11 €	204 645,41 €+16,5%	-
2021 Q3	2 266 €	0 €	175 588,95 €+47,9%	-
2021 Q2	694,26 €	664,98 €	118 720,64 €+125%	-
2021 Q1	1 141,15 €	664,98 €	52 738,22 €−66,4%	1
Total 2021:	12 964,23 €	1 498,07 €	551 693,22 €
2020 Q4	1 118,50 €	221,66 €	156 857,79 €+159%	1
2020 Q3	314,01 €	0 €	60 675,93 €+128%	-
2020 Q2	762,50 €	437,51 €	26 642,47 €+132%	-
2020 Q1	1 622 €	0 €	11 491 €−37,5%	1
Total 2020:	3 817,01 €	659,17 €	255 667,19 €
2019 Q4	112 €	0 €	18 392 €+13,7%	0
2019 Q3	88 €	0 €	16 179 €+47,5%	0
2019 Q2	80 €	0 €	10 972 €+154%	0
2019 Q1	0 €	0 €	4 312 €−65,5%	0
Total 2019:	280 €	0 €	49 855 €
2018 Q4	60 €	0 €	12 500 €−74,6%	0
2018 Q3	0 €	0 €	49 200 €+82,2%	0
2018 Q2	0 €	0 €	27 000 €+3 900%	0
2018 Q1	30 €	0 €	675 €−87,6%	0
Total 2018:	90 €	0 €	89 375 €
2017 Q4	138 €	0 €	5 439 €−47,7%	0
2017 Q3	2 080 €	0 €	10 400 €−69,2%	0
2017 Q2	524 €	0 €	33 819 €−43,7%	0
2017 Q1	782 €	0 €	60 056 €	0
Total 2017:	3 524 €	0 €	109 714 €
2016 Q4	237 €	0 €	0 €	0
2016 Q3	3 843 €	0 €	0 €	0
2016 Q2	1 539 €	0 €	0 €	0
2016 Q1	6 €	0 €	0 €	0
Total 2016:	5 625 €	0 €	0 €
2015 Q4	5 352 €	0 €	0 €	0
2015 Q3	4 076 €	0 €	0 €	0
2015 Q2	621 €	0 €	0 €	0
2015 Q1	2 354 €	0 €	0 €	0
Total 2015:	12 403 €	0 €	0 €

Revenue by industry

	2021	2023	2024
Non-specialised wholesale trade	485 252 €	1 413 881 €	1 488 887 €
Support services to forestry		374 892 €	408 173 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Kristo Sootalu	38502XXXXXX	06.02.1985 (41)	Board member	06.04.2021	-
Philipp Zhilin	39104XXXXXX	06.04.1991 (35)	Board member	01.11.2013	-

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Shareholders

	Personal ID code
Philipp Zhilin	39104XXXXXX	06.04.1991 (35)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Philipp Zhilin	39104XXXXXX	06.04.1991 (35)	Founder	31.10.2013	-
Kristo Sootalu	38502XXXXXX	06.02.1985 (41)	Founder	31.10.2013	-

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Ultimate beneficial owners

	Personal ID code
Kristo Sootalu	38502XXXXXX	06.02.1985 (41)	Member of higher governing body (board or supervisory board)	27.05.2020	-
Philipp Zhilin	39104XXXXXX	06.04.1991 (35)	Direct holding	05.10.2018	-

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Holdings in companies


Salemake OÜ	30.08.2013	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-
SPCTRM OÜ	22.07.2015	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
OÜ MetaCapital	25.03.2004	Shareholder	19 172 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 972 212 €
Monthly average: 324 071 €
Per employee: 108 024 €
Equity ratio: 12 962,83%

Labour taxes

Turnover ratio: 0,29%
Tax ratio: 42,17%
Monthly average: 940 €
Per employee: 313 €

State taxes

Monthly average: 2 229 €
Turnover ratio: 0,69%

Estimated salary

Gross salary: 726 €
Net salary: 700 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	481 299 €+33,1%	361 501 €+69,1%	213 723 €+35,6%	157 622 €+22,5%	128 634 €+32,3%	97 256 €+37,2%	70 901 €
Non-current assets	23 937 €+24,9%	19 172 €	19 172 €	19 172 €	-	-	-
Total assets	505 236 €+32,7%	380 673 €+63,5%	232 895 €+31,7%	176 794 €+37,4%	128 634 €+32,3%	97 256 €+37,2%	70 901 €
Short-term liabilities	-	-	-	-	-	-	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	-	-	-	-	-	-	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	380 673 €+63,5%	232 895 €+31,7%	176 794 €+37,4%	128 634 €+35,8%	94 756 €+38,5%	68 401 €+25,5%	54 520 €
Net profit	124 563 €−15,7%	147 778 €+163%	56 101 €+16,5%	48 160 €+53,5%	31 378 €+19,1%	26 355 €+89,9%	13 881 €
Equity	505 236 €+32,7%	380 673 €+63,5%	232 895 €+31,7%	176 794 €+37,4%	128 634 €+32,3%	97 256 €+37,2%	70 901 €
Turnover	2 134 672 €+12,5%	1 897 060 €+6,1%	1 788 773 €−24,3%	2 362 068 €+387%	485 252 €+133%	208 095 €+94,9%	106 789 €
Profit margin	5,8%	7,8%	3,1%	2,0%	6,5%	12,7%	13,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	-	-
Quick ratio	-	-
Cash ratio	-	-
Efficiency
Days sales outstanding (dso)	2,8	1,1
Asset turnover	15,5	4,3
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	2,0%	6,5%
Net profit margin	2,0%	6,5%
Return on assets (roa)	31,5%	27,8%
Return on equity (roe)	27,2%	24,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10189299 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10189299 / 8	07.06.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force07.06.2022
Ä 10189299 / 7	06.04.2021	Entry – Amendment entry	-	Entered into force06.04.2021
Ä 10189299 / 6	29.09.2020	Entry – Amendment entry	-	Entered into force29.09.2020
Ä 10189299 / 5	27.03.2020	Entry – Amendment entry	-	Entered into force27.03.2020

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


28.09.2026	Jõhvi Vallavalitsus	962,24 €Received	OPERATING EXPENSESLeisure events
12.08.2026	Riigi Kinnisvara Aktsiaselts	3 707,60 €Received	OPERATING EXPENSESOther general services
31.07.2026	Viljandi Linnavalitsus	1 988,71 €Received	OPERATING EXPENSESCleaning of public areas
13.07.2026	Märjamaa Vallavalitsus	575,37 €Received	OPERATING EXPENSESSport
28.05.2026	Eesti Maaülikool	376,96 €Received	OPERATING EXPENSESTertiary education

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

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.