General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Bioforce Infra OÜ
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- 47301 - Retail sale of motor fuel
VAT liability
| Start | End | |
|---|---|---|
| EE102265167 | 19.06.2020 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 223 473 € | 28 475 € | 6 263 559 €17.8% | 4 |
| Kokku 2026: | 223 473 € | 28 475 € | 6 263 559 € | |
| 2025 Q4 | 173 817 € | 16 744 € | 5 317 630 €3.9% | 4 |
| 2025 Q3 | 16 573 € | 15 595 € | 5 119 719 €16.6% | 3 |
| 2025 Q2 | 89 096 € | 15 066 € | 4 390 752 €7.2% | 3 |
| 2025 Q1 | 2 143 € | 19 642 € | 4 730 082 €10.3% | 3 |
| Kokku 2025: | 281 629 € | 67 047 € | 19 558 183 €4.1% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Retail sale of motor fuel, incl. filling stations | 20 384 204 € | 18 014 348 € | 17 766 648 € |
| Freight transport by road | 509 146 € |
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
|
|---|---|---|---|---|---|
| Karl Koort | 38803XXXXXX | 21.03.1988 (38) | Board member | 04.04.2023 | - |
| Henry Uljas | 38301XXXXXX | 16.01.1983 (43) | Board member | 26.02.2020 | - |
| Siim Tenno | 38510XXXXXX | 13.10.1985 (40) | Board member | 31.07.2019 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Sabine-Karoline Kodu | 49105XXXXXX | 11.05.1991 (35) | Supervisory-board member | 29.07.2024 | - |
| Marko Pikani | 38612XXXXXX | 19.12.1986 (39) | Chairman of the supervisory board | 03.03.2023 | - |
| Karl-Erik Kodu | 38503XXXXXX | 03.03.1985 (41) | Supervisory-board member | 13.10.2020 | - |
| Philip Eystein Fjeld | 04027XXXXXX | - | Supervisory-board member | 13.10.2020 | - |
| Tanel Talme | 37907XXXXXX | 16.07.1979 (46) | Supervisory-board member | 13.10.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Henry Uljas | 38301XXXXXX | 16.01.1983 (43) | Member of higher governing body (board or supervisory board) | 01.07.2024 | - |
| Karl Koort | 38803XXXXXX | 21.03.1988 (38) | Member of higher governing body (board or supervisory board) | 01.07.2024 | - |
| Siim Tenno | 38510XXXXXX | 13.10.1985 (40) | Member of higher governing body (board or supervisory board) | 01.07.2024 | - |
| Sulev Kodu | 35403XXXXXX | 06.03.1954 (72) | Indirect holding | 01.07.2024 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 2 567 067 €2.5% | 2 503 385 €38.8% | 4 087 575 €70.6% | 2 396 441 €338.7% | 546 290 €21 751.6% |
| Non-current assets | 8 070 128 €10.3% | 7 313 686 €9.9% | 6 653 927 €11.4% | 5 972 056 €95.0% | 3 062 050 € |
| Total assets | 10 637 195 €8.4% | 9 817 071 €8.6% | 10 741 502 €28.4% | 8 368 497 €131.9% | 3 608 340 €144 233.6% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | S JRH KIA | X IWN ZWS | Q PKZ KEG | 581 314 | - | |
| Liquidity | ||||||
| Current ratio | U.W | W.B | W.W | 1.2 | 0.8 | |
| Quick ratio | G.S | D.N | N.M | 0.6 | 0.8 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | TST000430 | - > Pressure-equipment works | Valid | 23.01.2025 | - |
| Notice of economic activity | EEH012485 | - > Construction | Valid | 27.08.2021 | - |
| Notice of economic activity | TEL004060 | - > Electrical works | Valid | 27.08.2021 | - |
| Notice of economic activity | MGS000109 | Natural gas > Gas sales | Valid | 24.08.2020 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50124866 / 8 | 04.04.2023 | Entry - Amendment entry | Entered into force (04.04.2023) | |
| Ä 50124866 / M5 | 21.03.2023 | Order to remedy deficiencies for correcting extra-entry data - Amendment entry | 28.03.2023 | Entered into force (21.03.2023) |
| Ä 50124866 / M4 | 06.03.2023 | Order to remedy deficiencies - Amendment entry | 22.03.2023 | Entered into force (23.03.2023) |
| Ä 50124866 / 7 | 29.04.2022 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (29.04.2022) | |
| Ä 50124866 / 6 | 06.11.2020 | Entry - Amendment entry | Entered into force (06.11.2020) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Nuudi tee 34, Uusküla, Jõelähtme vald, Harju maakond | 580 m² | Industrial land 100% | |
| Variku, Vardi küla, Viljandi vald, Viljandi maakond | 56855 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
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 21.04.2026 | Aktsiaselts Tallinna Linnatransport | 1 178 238.84 € Received | OPERATING EXPENSES Organisation of public transport |
| 20.03.2026 | Aktsiaselts Tallinna Linnatransport | 1 053 438.33 € Received | OPERATING EXPENSES Organisation of public transport |
| 20.02.2026 | Aktsiaselts Tallinna Linnatransport | 1 142 261.79 € Received | OPERATING EXPENSES Organisation of public transport |
| 21.01.2026 | Aktsiaselts Tallinna Linnatransport | 880 012.13 € Received | OPERATING EXPENSES Organisation of public transport |
| 19.12.2025 | Aktsiaselts Tallinna Linnatransport | 865 760.91 € Received | OPERATING EXPENSES Organisation of public transport |
.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