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Estfor OÜ

Legal form:

Private limited company

Registry code:

14137754

VAT no.:

EE101918952

Fiscal-year period:

01.01 - 31.12

Established:

21.10.2016 (9)

Capital:

2 500 EUR

Address:

Rävala pst 19-120, Kesklinna linnaosa, Tallinn, Harju maakond, 10143

Status:

Registered

Contacts

Email:

indrek.palumaa@gmail.com

Phone:

+372 5033808

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46131 - Wholesale brokerage of wood and construction materials
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46831 - Wholesale of wood and primary wood products
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
7112 - Engineering activities and related technical consultancy

VAT liability

	Start	End
EE101918952	25.10.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	01.06.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	21.10.2016 - 31.12.2017	30.06.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	22 155 €	1 133 €	22 966 €50.2%	-
Kokku 2026:	22 155 €	1 133 €	22 966 €
2025 Q4	11 948 €	1 353 €	46 125 €31.2%	-
2025 Q3	442 €	1 353 €	67 052 €179.0%	-
2025 Q2	0 €	1 353 €	24 036 €58.1%	-
2025 Q1	0 €	1 286 €	57 336 €40.0%	-
Kokku 2025:	12 390 €	5 345 €	194 549 €63.3%
2024 Q4	14 432 €	1 991 €	95 597 €9.3%	-
2024 Q3	0 €	1 153 €	105 379 €18.5%	-
2024 Q2	0 €	1 153 €	129 250 €35.5%	-
2024 Q1	0 €	1 116 €	200 344 €44.8%	-
Kokku 2024:	14 432 €	5 413 €	530 570 €41.3%
2023 Q4	59 783 €	1 043 €	138 400 €164.9%	-
2023 Q3	1 876 €	1 043 €	52 247 €78.2%	-
2023 Q2	0 €	1 043 €	239 884 €49.3%	-
2023 Q1	0 €	1 007 €	472 686 €911.8%	-
Kokku 2023:	61 660 €	4 137 €	903 217 €63.6%
2022 Q4	665 €	1 640 €	46 717 €94.1%	-
2022 Q3	0 €	934 €	793 568 €22.8%	-
2022 Q2	0 €	934 €	1 028 191 €68.6%	-
2022 Q1	0 €	934 €	609 867 €89.5%	-
Kokku 2022:	665 €	4 442 €	2 478 345 €7.2%
2021 Q4	0 €	1 167 €	321 870 €61.8%	-
2021 Q3	0 €	634 €	842 265 €3.0%	-
2021 Q2	0 €	634 €	867 870 €35.7%	-
2021 Q1	0 €	614 €	639 369 €18.4%	1
Kokku 2021:	0 €	3 050 €	2 671 374 €138.1%
2020 Q4	0 €	575 €	783 995 €366.0%	1
2020 Q3	0 €	575 €	168 242 €100.7%	1
2020 Q2	0 €	575 €	83 823 €2.5%	1
2020 Q1	0 €	543 €	85 970 €14.1%	1
Kokku 2020:	0 €	2 267 €	1 122 029 €31.1%
2019 Q4	0 €	495 €	100 042 €30.8%	1
2019 Q3	0 €	735 €	144 580 €70.6%	2
2019 Q2	0 €	495 €	491 689 €45.0%	1
2019 Q1	0 €	495 €	893 200 €56.6%	1
Kokku 2019:	0 €	2 220 €	1 629 511 €31.8%
2018 Q4	0 €	495 €	570 453 €15.9%	1
2018 Q3	0 €	495 €	678 499 €1.0%	1
2018 Q2	0 €	495 €	685 602 €50.3%	1
2018 Q1	0 €	559 €	456 187 €44.3%	1
Kokku 2018:	0 €	2 044 €	2 390 741 €22.2%
2017 Q4	0 €	687 €	818 838 €30.3%	1
2017 Q3	0 €	687 €	628 543 €31.8%	1
2017 Q2	0 €	229 €	922 044 €30.8%	1
2017 Q1	0 €	0 €	705 052 €	0
Kokku 2017:	0 €	1 603 €	3 074 477 €
2016 Q4	3 531 €	0 €	0 €	0
Kokku 2016:	3 531 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Wholesale of wood and primary wood products	2 452 666 €	877 006 €	325 808 €
Wholesale brokerage of wood and construction materials			61 894 €
Engineering activities and related technical consultancy			41 448 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Indrek Palumaa	36909XXXXXX	06.09.1969 (56)	Board member	09.11.2016	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Indrek Palumaa	36909XXXXXX	06.09.1969 (56)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Pärnik	36907XXXXXX	02.07.1969 (56)	Founder	20.10.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Indrek Palumaa	36909XXXXXX	06.09.1969 (56)	Direct holding	05.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Baltfor Trading OÜ	02.08.2017	Shareholder	625,00 EUR	17,86	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

22 966 €

Monthly average

7 655 €

Per employee

0 €

Equity ratio

306,21%

Labour taxes

Turnover ratio

4,93%

Tax ratio

5,11%

Monthly average

378 €

Per employee

0 €

State taxes

Monthly average

7 385 €

Turnover ratio

96,47%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 093 425 €8.9%	1 004 301 €4.5%	960 646 €11.4%	862 135 €8.4%	795 670 €29.4%	615 050 €
Non-current assets	6 267 €81.3%	33 584 €792.7%	3 762 €48.1%	2 541 €11.5%	2 278 €23.4%	2 974 €
Total assets	1 099 692 €6.0%	1 037 885 €7.6%	964 408 €11.5%	864 676 €8.4%	797 948 €29.1%	618 024 €
Short-term liabilities	6 142 €56.6%	14 164 €69.4%	8 359 €249.5%	2 392 €98.1%	124 059 €255.4%	34 909 €
Long-term liabilities	-	159 €	-	-	-	-
Total liabilities	6 142 €57.1%	14 323 €71.3%	8 359 €249.5%	2 392 €98.1%	124 059 €255.4%	34 909 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	994 518 €4.3%	953 549 €13.5%	839 784 €29.0%	651 156 €13.6%	573 115 €20.8%	474 535 €
Net profit	96 532 €43.0%	67 513 €40.7%	113 765 €45.5%	208 628 €112.3%	98 274 €7.4%	106 080 €
Equity	1 093 550 €6.8%	1 023 562 €7.1%	956 049 €10.9%	862 284 €28.0%	673 889 €15.6%	583 115 €
Turnover	449 069 €53.7%	970 100 €61.4%	2 513 348 €18.3%	3 076 072 €80.1%	1 708 084 €4.8%	1 629 635 €
Profit margin	21.50%208.9%	6.96%53.7%	4.53%33.3%	6.78%17.9%	5.75%11.6%	6.51%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FL UYH	VH YRV	LYY RBE	214 030	101 220
Liquidity
Current ratio	AYH.O	RM.Q	ZYD.Q	360.4	6.4
Quick ratio	LL.H	LY.O	LP.W	135.8	3.0
Cash ratio	EU.Y	P.U	CT.A	83.0	1.4
Efficiency
Days sales outstanding (dso)	JX.A	LB.I	JK.Z	19.8	30.7
Asset turnover	D.N	H.A	S.G	3.7	2.4
Structure
Debt ratio	V.Z	P.R	N.A	0.0	0.2
Profitability
Operating margin	JN.C%	G.Q%	B.R%	6.9%	5.9%
Net profit margin	CW.Z%	P.G%	U.X%	6.8%	5.8%
Return on assets (roa)	X.T%	Z.X%	VR.T%	25.1%	13.9%
Return on equity (roe)	N.X%	C.P%	OY.E%	24.2%	14.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50039765 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50039765 / 7	31.01.2020	Entry - Amendment entry		Entered into force (31.01.2020)
Ä 50039765 / M1	15.01.2020	Order to remedy deficiencies - Amendment entry	30.01.2020	Entered into force (15.01.2020)
Ä 50039765 / 6	25.01.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (25.01.2019)
Ä 50039765 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
J. Kuperjanovi tn 70, Tartu linn, Tartu linn, Tartu maakond	1094 m²	Commercial land 25%, Residential land 75%
J. Kuperjanovi tn 70, Tartu linn, Tartu linn, Tartu maakond	1094 m²	Commercial land 25%, Residential land 75%
J. Kuperjanovi tn 70, Tartu linn, Tartu linn, Tartu maakond	1094 m²	Commercial land 25%, Residential land 75%
J. Poska tn 11, Kesklinna linnaosa, Tallinn, Harju maakond	951 m²	Commercial land 10%, Residential land 90%
J. Poska tn 11, Kesklinna linnaosa, Tallinn, Harju maakond	951 m²	Commercial land 10%, Residential land 90%

Estfor OÜ

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