Feltcar OÜ

Legal form:: Private limited company
Registry code:: 14993536
VAT no.:: EE102266962
Fiscal-year period:: 01.01 - 31.12
Established:: 18.06.2020 (6 y)
Capital:: 2 500 EUR
Address:: Ehitajate tee 18/2, Pärnu linn, Pärnu linn, Pärnu maakond, 80010
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5285947
Email:: info@feltcar.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 25 of 2188 companies

1.Eurostauto OÜ15.2M €
2.OSAÜHING FORSS14.3M €
3.Busland OÜ12.7M €
4.Cargoservice OÜ11.6M €
5.osaühing Windrox9.8M €
6.OSAÜHING CATWEES9.6M €
7.osaühing Jazz Pesulad9.5M €
8.Tireman OÜ7M €
9.Osaühing Hiteh Autoteenindus5.8M €
10.Partshub OÜ5.1M €

25.Feltcar OÜ2.1M €

Main activity 95311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102266962	01.07.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	18.06.2020 – 31.12.2020	30.06.2021	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations3 Public transactions5 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	89 895 €	26 941 €	595 775 €−6,2%	8
2026 Q2	95 101 €	27 054 €	634 881 €+58,7%	8
2026 Q1	66 027 €	25 039 €	400 164 €−22,2%	8
Total 2026:	251 023 €	79 034 €	1,63 M €
2025 Q4	74 325 €	24 233 €	514 550 €+9,2%	8
2025 Q3	58 803 €	22 671 €	471 378 €+2,2%	8
2025 Q2	51 078 €	21 865 €	461 169 €+40,7%	7
2025 Q1	39 680 €	22 526 €	327 712 €−24,9%	7
Total 2025:	223 886 €	91 295 €	1,77 M €
2024 Q4	50 419 €	19 288 €	436 089 €+26,9%	7
2024 Q3	43 643 €	17 151 €	343 668 €−9,4%	7
2024 Q2	45 528 €	16 623 €	379 349 €+3,7%	6
2024 Q1	37 465 €	15 113 €	365 932 €+51,4%	6
Total 2024:	177 055 €	68 175 €	1,53 M €
2023 Q4	31 577 €	16 253 €	241 711 €+26,2%	5
2023 Q3	24 605 €	15 792 €	191 536 €+16,8%	6
2023 Q2	20 603 €	15 011 €	163 925 €+15,4%	6
2023 Q1	23 064 €	17 164 €	142 031 €−7,1%	6
Total 2023:	99 849 €	64 220 €	739 203 €
2022 Q4	22 212 €	15 520 €	152 872 €−2,7%	6
2022 Q3	23 392 €	14 033 €	157 064 €+15,5%	6
2022 Q2	16 508 €	13 129 €	136 015 €+10,0%	6
2022 Q1	18 869 €	12 465 €	123 690 €−3,6%	6
Total 2022:	80 981 €	55 147 €	569 641 €
2021 Q4	13 326,12 €	10 670,58 €	128 315,32 €+9,5%	6
2021 Q3	17 855,32 €	10 805,17 €	117 170,50 €−5,4%	5
2021 Q2	18 399,60 €	9 696,07 €	123 803,89 €+67,8%	4
2021 Q1	12 926,52 €	7 906,83 €	73 793,95 €−23,8%	4
Total 2021:	62 507,56 €	39 078,65 €	443 083,66 €
2020 Q4	13 892,64 €	6 327,46 €	96 807,79 €+320%	4
2020 Q3	3 439,78 €	1 702,15 €	23 041,67 €	3
2020 Q2	-	-	-	-
Total 2020:	17 332,42 €	8 029,61 €	119 849,46 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		1 051 804 €	1 201 784 €
Maintenance and repair of motor vehicles	663 781 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mait Larven	38003XXXXXX	21.03.1980 (46)	Board member	18.06.2020	-

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Shareholders

	Personal ID code
Mait Larven	38003XXXXXX	21.03.1980 (46)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mait Larven	38003XXXXXX	21.03.1980 (46)	Founder	18.06.2020	-

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Ultimate beneficial owners

	Personal ID code
Mait Larven	38003XXXXXX	21.03.1980 (46)	Direct holding	18.06.2020	-

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Holdings in companies


BM Auto OÜ	24.11.2011	Shareholder	625 EUR	25,00%	Sole ownership	04.12.2023	-

2026 Q3

Turnover

Amount: 595 775 €
Monthly average: 198 592 €
Per employee: 24 824 €
Equity ratio: 7 943,67%

Labour taxes

Turnover ratio: 4,52%
Tax ratio: 29,97%
Monthly average: 8 980 €
Per employee: 1 123 €

State taxes

Monthly average: 29 965 €
Turnover ratio: 15,09%

Estimated salary

Gross salary: 2 107 €
Net salary: 1 738 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	244 971 €+51,4%	161 789 €+54,7%	104 604 €+93,8%	53 986 €+125%	23 968 €−20,0%	29 970 €
Non-current assets	141 398 €+11,9%	126 367 €−6,6%	135 346 €+528%	21 566 €−8,8%	23 651 €	-
Total assets	386 369 €+34,1%	288 156 €+20,1%	239 950 €+218%	75 552 €+58,7%	47 619 €+58,9%	29 970 €
Short-term liabilities	203 818 €+20,1%	169 674 €−17,8%	206 442 €+236%	61 495 €+114%	28 778 €+52,0%	18 937 €
Long-term liabilities	121 033 €+1 421%	7 955 €+9,1%	7 292 €	-	-	-
Total liabilities	324 851 €+82,9%	177 629 €−16,9%	213 734 €+248%	61 495 €+114%	28 778 €+52,0%	18 937 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	57 777 €+146%	23 466 €+103%	11 557 €−29,3%	16 341 €+91,5%	8 533 €+241%	2 500 €
Net profit	991 €−98,8%	84 311 €+593%	12 159 €+354%	-4 784 €−161%	7 808 €−8,5%	8 533 €
Equity	61 518 €−44,3%	110 527 €+322%	26 216 €+86,5%	14 057 €−25,4%	18 841 €+70,8%	11 033 €
Turnover	1 201 784 €+14,3%	1 051 804 €+58,5%	663 781 €+17,9%	562 881 €+30,5%	431 453 €+260%	120 007 €
Profit margin	0,1%	8,0%	1,8%	-0,8%	1,8%	7,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 607 €	9 707 €
Liquidity
Current ratio	0,9	0,8
Quick ratio	0,5	0,3
Cash ratio	0,4	0,1
Efficiency
Days sales outstanding (dso)	4,0	3,6
Asset turnover	9,1	11,1
Structure
Debt ratio	0,8	0,6
Profitability
Operating margin	-0,4%	1,8%
Net profit margin	-0,8%	1,8%
Return on assets (roa)	-7,8%	20,1%
Return on equity (roe)	-34,0%	41,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50148624 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50148624 / 2	01.09.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force01.09.2020
Ä 50148624	18.06.2020	Entry – Initial entry	-	Entered into force18.06.2020

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


21.03.2025	Luua Metsanduskool	228,16 €Received	OPERATING EXPENSESVocational education
29.11.2024	Luua Metsanduskool	858,76 €Received	OPERATING EXPENSESVocational education
02.05.2024	Luua Metsanduskool	167,99 €Received	OPERATING EXPENSESVocational education
23.02.2024	Luua Metsanduskool	111,14 €Received	OPERATING EXPENSESVocational education
05.12.2023	Luua Metsanduskool	204 €Received	OPERATING EXPENSESVocational education

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.