Pro Forma OÜ

Legal form:: Private limited company
Registry code:: 14256944
VAT no.:: EE102189654
Fiscal-year period:: 01.01 - 31.12
Established:: 10.05.2017 (9 y)
Former business names:: Adfore OÜ
Capital:: 2 500 EUR
Address:: Narva mnt 7a, Kesklinna linnaosa, Tallinn, Harju maakond, 15172
Status:: Registered

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

Industry TOPNo. 190 of 2598 companies

190.Pro Forma OÜ181.4k €

Main activity 69202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102189654	18.09.2019	-

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	30.06.2025	Not submitted
2023	01.07.2023 – 30.06.2024	21.05.2026	Valid	PDF
2022	01.07.2022 – 30.06.2023	10.04.2024	Valid	PDF
2021	01.07.2021 – 30.06.2022	29.12.2022	Valid	PDF
2020	01.07.2020 – 30.06.2021	31.12.2021	Valid	PDF
2019	01.07.2019 – 30.06.2020	25.06.2021	Valid	PDF
2018	01.07.2018 – 30.06.2019	25.04.2021	Valid	PDF
2017	10.05.2017 – 30.06.2018	31.12.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports2 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–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	20 565 €	4 319 €	78 061 €+179%	4
2026 Q2	9 054 €	3 834 €	28 026 €−4,1%	3
2026 Q1	9 090 €	4 107 €	29 216 €−36,7%	2
Total 2026:	38 709 €	12 260 €	135 303 €
2025 Q4	12 266 €	3 250 €	46 127 €+2,7%	2
2025 Q3	11 516 €	0 €	44 905 €+19,5%	1
2025 Q2	7 457 €	0 €	37 587 €−36,3%	-
2025 Q1	9 673 €	0 €	59 029 €+223%	-
Total 2025:	40 912 €	3 250 €	187 648 €
2024 Q4	0 €	0 €	18 254 €−44,6%	-
2024 Q3	8 503 €	2 211 €	32 964 €−32,1%	-
2024 Q2	12 167 €	2 099 €	48 564 €+62,6%	1
2024 Q1	5 351 €	609 €	29 866 €+357%	2
Total 2024:	26 021 €	4 919 €	129 648 €
2023 Q4	338 €	257 €	6 538 €−69,8%	1
2023 Q3	6 552 €	3 211 €	21 649 €+7,6%	2
2023 Q2	4 732 €	1 035 €	20 121 €+620%	4
2023 Q1	667 €	370 €	2 796 €−73,6%	3
Total 2023:	12 289 €	4 873 €	51 104 €
2022 Q4	2 360 €	335 €	10 590 €−19,8%	2
2022 Q3	2 750 €	236 €	13 206 €−6,8%	2
2022 Q2	2 639 €	292 €	14 165 €+19,3%	2
2022 Q1	4 578 €	2 905 €	11 875 €−14,6%	2
Total 2022:	12 327 €	3 768 €	49 836 €
2021 Q4	5 576,20 €	3 716,51 €	13 903 €+10,3%	2
2021 Q3	4 388,95 €	2 672,11 €	12 603 €−43,1%	2
2021 Q2	6 073,47 €	1 919,49 €	22 161 €+134%	2
2021 Q1	3 626,13 €	2 009,50 €	9 461 €−56,0%	2
Total 2021:	19 664,75 €	10 317,61 €	58 128 €
2020 Q4	5 522,84 €	1 579,41 €	21 514 €+122%	2
2020 Q3	4 730,41 €	2 764,41 €	9 710 €−78,2%	2
2020 Q2	9 709,45 €	2 089,89 €	44 454 €+100%	3
2020 Q1	4 582 €	736 €	22 182 €−1,5%	3
Total 2020:	24 544,70 €	7 169,71 €	97 860 €
2019 Q4	4 482 €	0 €	22 510 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	4 482 €	0 €	22 510 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	56 395 €	59 652 €	118 304 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Heidi Renzer	46904XXXXXX	03.04.1969 (57)	Board member	10.05.2017	-

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Shareholders

	Personal ID code
Heidi Renzer	46904XXXXXX	03.04.1969 (57)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Heidi Renzer	46904XXXXXX	03.04.1969 (57)	Founder	10.05.2017	-

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Ultimate beneficial owners

	Personal ID code
Heidi Renzer	46904XXXXXX	03.04.1969 (57)	Direct holding	18.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 78 061 €
Monthly average: 26 020 €
Per employee: 6 505 €
Equity ratio: 1 040,81%

Labour taxes

Turnover ratio: 5,53%
Tax ratio: 21,00%
Monthly average: 1 440 €
Per employee: 411 €

State taxes

Monthly average: 6 855 €
Turnover ratio: 26,34%

Estimated salary

Gross salary: 893 €
Net salary: 826 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	308 530 €+30,8%	235 871 €+25,4%	188 124 €+18,4%	158 908 €+25,5%	126 611 €
Non-current assets	-	-	97 000 €	-	-
Total assets	308 530 €+30,8%	235 871 €+25,4%	188 124 €+18,4%	158 908 €+25,5%	126 611 €
Short-term liabilities	76 575 €+15,3%	66 412 €+21,9%	54 484 €+9,1%	49 943 €−11,0%	56 119 €
Long-term liabilities	-	-	-	-	-
Total liabilities	76 575 €+15,3%	66 412 €+21,9%	54 484 €+9,1%	49 943 €−11,0%	56 119 €
Share or stock capital	-	-	-	-	-
Retained earnings	166 959 €+27,3%	131 140 €+23,2%	106 465 €+56,6%	67 992 €+116%	31 534 €
Net profit	62 496 €+74,5%	35 819 €+45,2%	24 675 €−35,9%	38 473 €+5,5%	36 458 €
Equity	231 955 €+36,9%	169 459 €+26,8%	133 640 €+22,6%	108 965 €+54,6%	70 492 €
Turnover	118 304 €+98,3%	59 653 €+5,8%	56 395 €−14,3%	65 770 €−36,4%	103 436 €
Profit margin	52,8%	60,0%	43,8%	58,5%	35,2%

Financial ratios

	2020	2019
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,2	2,3
Quick ratio	3,2	2,3
Cash ratio	3,0	2,1
Efficiency
Days sales outstanding (dso)	60,4	34,4
Asset turnover	0,5	1,3
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	58,5%	35,2%
Net profit margin	58,5%	35,2%
Return on assets (roa)	26,9%	44,8%
Return on equity (roe)	35,3%	51,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50057020 / 10	11.11.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.11.2025
Ä 50057020 / 9	02.01.2025	Entry – Amendment entry	-	Entered into force02.01.2025
Ä 50057020 / 8	01.07.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force01.07.2024
Ä 50057020 / M2	06.01.2024	Warning for deletion from register – annual report not filed	10.04.2024	Deficiencies remedied11.04.2024
Ä 50057020 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.