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AU Floor OÜ

Legal form:

Private limited company

Registry code:

14388798

VAT no.:

EE102073870

Fiscal-year period:

01.01 - 31.12

Established:

12.12.2017 (8)

Capital:

2 500 EUR

Address:

Kadaka tee 133, Mustamäe linnaosa, Tallinn, Harju maakond, 12915

Status:

Registered

Contacts

Email:

aivar@aufloor.ee

Phone:

+372 5063550

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46131 - Wholesale brokerage of wood and construction materials

VAT liability

	Start	End
EE102073870	31.05.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	21.04.2026	Valid
2024	01.01.2024 - 31.12.2024	11.02.2025	Valid
2023	01.01.2023 - 31.12.2023	13.03.2024	Valid
2022	01.01.2022 - 31.12.2022	27.01.2023	Valid
2021	01.01.2021 - 31.12.2021	26.05.2022	Valid
2020	01.01.2020 - 31.12.2020	23.02.2021	Valid
2019	01.01.2019 - 31.12.2019	31.03.2020	Valid
2018	12.12.2017 - 31.12.2018	28.02.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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	33 225 €	2 651 €	308 324 €1.2%	1
Kokku 2026:	33 225 €	2 651 €	308 324 €
2025 Q4	46 337 €	2 692 €	311 993 €68.9%	1
2025 Q3	18 526 €	2 692 €	184 755 €50.1%	1
2025 Q2	40 575 €	2 692 €	369 992 €97.0%	1
2025 Q1	27 716 €	2 749 €	187 843 €49.4%	1
Kokku 2025:	133 154 €	10 825 €	1 054 583 €10.7%
2024 Q4	42 804 €	2 776 €	371 048 €117.4%	1
2024 Q3	22 365 €	2 543 €	170 676 €29.2%	1
2024 Q2	27 454 €	2 543 €	240 920 €41.9%	1
2024 Q1	21 124 €	2 571 €	169 762 €20.3%	1
Kokku 2024:	113 747 €	10 433 €	952 406 €24.3%
2023 Q4	20 801 €	2 535 €	213 007 €8.9%	1
2023 Q3	29 377 €	2 279 €	233 707 €17.3%	1
2023 Q2	21 369 €	2 279 €	199 239 €65.4%	1
2023 Q1	13 423 €	2 330 €	120 446 €26.1%	1
Kokku 2023:	84 971 €	9 423 €	766 400 €53.8%
2022 Q4	12 378 €	2 341 €	95 488 €43.1%	1
2022 Q3	15 769 €	657 €	167 752 €53.6%	1
2022 Q2	11 299 €	657 €	109 216 €13.2%	-
2022 Q1	16 244 €	657 €	125 869 €6.3%	-
Kokku 2022:	55 690 €	4 311 €	498 325 €1.2%
2021 Q4	10 458 €	438 €	134 320 €85.9%	-
2021 Q3	6 030 €	0 €	72 253 €69.9%	-
2021 Q2	22 353 €	231 €	239 691 €417.7%	-
2021 Q1	6 214 €	693 €	46 295 €8.5%	1
Kokku 2021:	45 055 €	1 362 €	492 560 €207.3%
2020 Q4	3 988 €	231 €	50 604 €50.6%	2
2020 Q3	4 543 €	0 €	33 606 €120.8%	1
2020 Q2	988 €	0 €	15 222 €75.0%	1
2020 Q1	5 342 €	497 €	60 845 €30.7%	1
Kokku 2020:	14 861 €	728 €	160 277 €14.9%
2019 Q4	8 316 €	26 €	87 771 €112.5%	1
2019 Q3	1 887 €	0 €	41 309 €113.5%	1
2019 Q2	1 262 €	0 €	19 345 €51.6%	1
2019 Q1	4 385 €	0 €	39 998 €244.1%	0
Kokku 2019:	15 850 €	26 €	188 423 €643.0%
2018 Q4	792 €	0 €	11 624 €15.4%	0
2018 Q3	1 165 €	0 €	13 736 €	0
2018 Q2	0 €	0 €	0 €	0
Kokku 2018:	1 957 €	0 €	25 360 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials	517 517 €	576 727 €	617 676 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Piia Unga	47709XXXXXX	04.09.1977 (48)	Board member	30.12.2020	-
Aivar Unga	36708XXXXXX	26.08.1967 (58)	Board member	28.08.2019	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivar Unga	36708XXXXXX	26.08.1967 (58)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Aivar Unga	36708XXXXXX	26.08.1967 (58)	Founder	12.12.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Piia Unga	47709XXXXXX	04.09.1977 (48)	Member of higher governing body (board or supervisory board)	06.10.2025	-
Aivar Unga	36708XXXXXX	26.08.1967 (58)	Direct holding	03.11.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

308 324 €

Monthly average

102 775 €

Per employee

102 775 €

Equity ratio

4 110,99%

Labour taxes

Turnover ratio

0,86%

Tax ratio

7,98%

Monthly average

884 €

Per employee

884 €

State taxes

Monthly average

11 075 €

Turnover ratio

10,78%

Estimated salary

Gross salary

1 730 €

Net salary

1 431 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	245 028 €24.0%	197 612 €41.9%	139 251 €115.7%	64 559 €8.1%	59 705 €29.8%	46 003 €66.4%	27 638 €
Non-current assets	10 200 €15.0%	12 000 €13.0%	13 800 €11.5%	15 600 €10.3%	17 400 €	-	-
Total assets	255 228 €21.8%	209 612 €37.0%	153 051 €90.9%	80 159 €4.0%	77 105 €67.6%	46 003 €66.4%	27 638 €
Short-term liabilities	45 688 €123.8%	20 418 €51.8%	13 454 €57.6%	31 759 €5.1%	33 475 €11.3%	30 069 €64.2%	18 312 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	45 688 €123.8%	20 418 €51.8%	13 454 €57.6%	31 759 €5.1%	33 475 €11.3%	30 069 €64.2%	18 312 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	176 694 €33.8%	132 095 €268.0%	35 900 €12.7%	41 131 €206.2%	13 434 €96.8%	6 826 €5 071.2%	132 €
Net profit	30 346 €44.4%	54 599 €46.0%	101 197 €2 022.0%	4 769 €82.8%	27 696 €319.1%	6 608 €1.3%	6 694 €
Equity	209 540 €10.8%	189 194 €35.5%	139 597 €188.4%	48 400 €10.9%	43 630 €173.8%	15 934 €70.9%	9 326 €
Turnover	617 676 €7.1%	576 727 €11.4%	517 517 €92.3%	269 095 €11.3%	303 470 €242.7%	88 560 €31.0%	128 322 €
Profit margin	4.91%48.1%	9.47%51.6%	19.55%1 003.4%	1.77%80.6%	9.13%22.3%	7.46%43.0%	5.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AH NCB	JIR RBM	R HHS	28 293	-
Liquidity
Current ratio	S.N	LR.G	W.Y	1.8	1.5
Quick ratio	V.C	V.W	U.Q	1.8	1.5
Cash ratio	D.B	T.W	L.M	1.3	1.0
Efficiency
Days sales outstanding (dso)	M.A	V.P	HA.V	19.8	71.7
Asset turnover	T.H	T.H	S.J	4.9	2.4
Structure
Debt ratio	W.T	Q.N	I.W	0.4	0.7
Profitability
Operating margin	S.W%	GR.M%	D.J%	9.1%	7.5%
Net profit margin	P.L%	MM.T%	N.F%	9.1%	7.5%
Return on assets (roa)	NC.M%	QF.L%	O.A%	45.0%	17.9%
Return on equity (roe)	UX.A%	VH.S%	P.O%	63.5%	41.5%

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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 50071880 / 6	18.02.2026	Entry - Amendment entry		Entered into force (18.02.2026)
Ä 50071880 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50071880 / 4	30.12.2020	Entry - Amendment entry		Entered into force (30.12.2020)
Ä 50071880 / M2	02.12.2020	Order to remedy deficiencies - Amendment entry	01.01.2021	Deficiencies remedied (23.12.2020)
Ä 50071880 / 3	28.08.2019	Entry - Amendment entry		Entered into force (28.08.2019)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.05.2023	Sihtasutus Eesti Vabaõhumuuseum	570.95 € Received	OPERATING EXPENSES Museums
17.05.2023	Gustav Adolfi Gümnaasium	473.88 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
aufloor.ee	Active	16.07.2018	17.07.2026	-

1 - 1 / 1 rows

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