Elfor OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.09.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.07.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.07.2016	Valid	PDF
2014	20.01.2014 – 31.12.2014	30.06.2015	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations7 Public transactions–Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	-
2026 Q2	213 €	0 €	0 €	-
2026 Q1	-	-	0 €	-
Total 2026:	213 €	0 €	0 €
2025 Q4	359 €	0 €	0 €	-
2025 Q3	766 €	860 €	0 €	-
2025 Q2	656 €	673 €	0 €−100%	1
2025 Q1	-	-	16 929 €+13 336%	1
Total 2025:	1 781 €	1 533 €	16 929 €
2024 Q4	400 €	0 €	126 €−94,9%	-
2024 Q3	-	-	2 448 €−70,5%	-
2024 Q2	560 €	254 €	8 290 €−43,0%	-
2024 Q1	1 591 €	1 237 €	14 534 €−35,6%	-
Total 2024:	2 551 €	1 491 €	25 398 €
2023 Q4	1 622 €	1 225 €	22 565 €+3,4%	2
2023 Q3	2 046 €	1 225 €	21 814 €−25,4%	2
2023 Q2	2 256 €	1 188 €	29 254 €+1,1%	2
2023 Q1	1 408 €	1 154 €	28 938 €−19,6%	2
Total 2023:	7 332 €	4 792 €	102 571 €
2022 Q4	2 488 €	1 221 €	35 973 €−7,6%	2
2022 Q3	3 090 €	1 171 €	38 940 €+0,5%	2
2022 Q2	2 215 €	1 159 €	38 729 €+21,9%	2
2022 Q1	2 330 €	1 055 €	31 774 €−14,5%	2
Total 2022:	10 123 €	4 606 €	145 416 €
2021 Q4	1 961,82 €	984,34 €	37 171,99 €+7,8%	2
2021 Q3	2 813,55 €	1 020,66 €	34 473,83 €+17,1%	2
2021 Q2	1 769,36 €	1 020,66 €	29 446,92 €−12,9%	2
2021 Q1	2 214,90 €	1 020,66 €	33 816,42 €+2,5%	2
Total 2021:	8 759,63 €	4 046,32 €	134 909,16 €
2020 Q4	1 192,33 €	693,03 €	32 994,09 €−6,0%	2
2020 Q3	1 853,70 €	725,31 €	35 103,72 €−0,1%	1
2020 Q2	2 800,04 €	741,45 €	35 138,08 €+12,6%	2
2020 Q1	734 €	692 €	31 214 €−20,5%	2
Total 2020:	6 580,07 €	2 851,79 €	134 449,89 €
2019 Q4	1 853 €	667 €	39 258 €+18,5%	2
2019 Q3	1 821 €	667 €	33 130 €−10,6%	2
2019 Q2	2 599 €	1 099 €	37 056 €+23,3%	2
2019 Q1	989 €	816 €	30 050 €−15,2%	3
Total 2019:	7 262 €	3 249 €	139 494 €
2018 Q4	1 451 €	694 €	35 451 €−5,4%	3
2018 Q3	1 916 €	705 €	37 469 €+1,4%	3
2018 Q2	839 €	705 €	36 956 €+15,5%	3
2018 Q1	1 651 €	717 €	31 995 €−2,4%	3
Total 2018:	5 857 €	2 821 €	141 871 €
2017 Q4	880 €	298 €	32 793 €+3,7%	2
2017 Q3	1 417 €	473 €	31 633 €+1,0%	2
2017 Q2	812 €	138 €	31 328 €+3,0%	1
2017 Q1	1 421 €	332 €	30 407 €−16,7%	1
Total 2017:	4 530 €	1 241 €	126 161 €
2016 Q4	934 €	409 €	36 504 €+27,0%	1
2016 Q3	1 400 €	322 €	28 747 €−18,7%	1
2016 Q2	1 037 €	396 €	35 359 €+5,0%	1
2016 Q1	2 707 €	377 €	33 669 €+18,4%	1
Total 2016:	6 078 €	1 504 €	134 279 €
2015 Q4	1 493 €	406 €	28 426 €−8,7%	1
2015 Q3	2 694 €	445 €	31 123 €−4,2%	1
2015 Q2	875 €	464 €	32 472 €−8,8%	1
2015 Q1	1 339 €	509 €	35 587 €	1
Total 2015:	6 401 €	1 824 €	127 608 €

Revenue by industry

	2022	2023	2024
Retail sale of parts and accessories for motor vehicles	126 982 €	90 872 €	17 390 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Martin Kalde	37710XXXXXX	10.10.1977 (49)	Board member	20.01.2014	-

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Shareholders

	Personal ID code
Martin Kalde	37710XXXXXX	10.10.1977 (49)	Shareholder	2 508 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Martin Kalde	37710XXXXXX	10.10.1977 (49)	Founder	20.01.2014	-

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Holdings in companies


Puuekspert OÜ	25.11.2024	Shareholder	1 250 EUR	50,00%	Sole ownership	25.11.2024	-

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

	2025	2024	2023	2022	2021	2020	2019
Current assets	53 297 €−28,1%	74 164 €+58,4%	46 818 €−44,0%	83 565 €+26,5%	66 045 €+21,6%	54 299 €+10,5%	49 133 €
Non-current assets	9 848 €−28,0%	13 679 €−8,4%	14 941 €−25,8%	20 135 €−34,4%	30 705 €+2,2%	30 036 €+48,5%	20 223 €
Total assets	63 145 €−28,1%	87 843 €+42,2%	61 759 €−40,4%	103 700 €+7,2%	96 750 €+14,7%	84 335 €+21,6%	69 356 €
Short-term liabilities	60 380 €−29,0%	85 079 €+48,2%	57 401 €+6,5%	53 920 €+26,5%	42 614 €+110%	20 302 €−27,1%	27 841 €
Long-term liabilities	-	-	1 583 €−80,9%	8 289 €−45,1%	15 110 €−41,2%	25 681 €	-
Total liabilities	60 380 €−29,0%	85 079 €+44,2%	58 984 €−5,2%	62 209 €+7,8%	57 724 €+25,5%	45 983 €+65,2%	27 841 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	256 €−4,1%	267 €−99,3%	38 983 €+6,8%	36 518 €+1,9%	35 844 €−8,1%	39 007 €+25,4%	31 115 €
Net profit	1 €+109%	-11 €+100,0%	-38 716 €−1 671%	2 465 €+266%	674 €+121%	-3 163 €−140%	7 892 €
Equity	2 765 €	2 764 €−0,4%	2 775 €−93,3%	41 491 €+6,3%	39 026 €+1,8%	38 352 €−7,6%	41 515 €
Turnover	-	17 390 €−80,9%	90 872 €−28,4%	126 982 €−7,7%	137 617 €+2,9%	133 752 €−5,9%	142 119 €
Profit margin	-	-0,1%	-42,6%	1,9%	0,5%	-2,4%	5,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	16 581 €	4 001 €
Liquidity
Current ratio	1,5	1,5
Quick ratio	0,1	0,2
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	12,1	17,3
Asset turnover	1,3	1,5
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	3,7%	1,4%
Net profit margin	1,9%	0,5%
Return on assets (roa)	2,5%	0,7%
Return on equity (roe)	5,9%	1,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20066436 / 7	29.09.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.09.2025
Ä 20066436 / 6	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 20066436 / 5	16.09.2019	Entry – Amendment entry	-	Entered into force16.09.2019
Ä 20066436 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 20066436 / 3	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017

Real estate

		Purpose
Kilgi, Nõgiaru küla, Nõo vald, Tartu maakond	69 195 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-2654/33	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Vahur-Peeter Liin	ECLI:EE:TRRK:2022:2.21.2654.6564	31.03.2022	Open

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


17.08.2017	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 820 €	15463/1802030

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.