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Feltcar OÜ

Legal form:

Private limited company

Registry code:

14993536

VAT no.:

EE102266962

Fiscal-year period:

01.01 - 31.12

Established:

18.06.2020 (5)

Capital:

2 500 EUR

Address:

Ehitajate tee 18/2, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@feltcar.ee

Phone:

+372 5285947

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

VAT liability

	Start	End
EE102266962	01.07.2020

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	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	18.06.2020 - 31.12.2020	30.06.2021	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

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	66 027 €	25 039 €	400 164 €22.2%	8
Kokku 2026:	66 027 €	25 039 €	400 164 €
2025 Q4	74 136 €	24 233 €	514 066 €9.1%	8
2025 Q3	58 803 €	22 671 €	471 378 €2.2%	8
2025 Q2	51 013 €	21 865 €	461 169 €40.7%	7
2025 Q1	39 680 €	22 526 €	327 712 €24.9%	7
Kokku 2025:	223 632 €	91 295 €	1 774 325 €16.3%
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 €52.8%	6
Kokku 2024:	177 055 €	68 175 €	1 525 038 €111.7%
2023 Q4	31 577 €	16 253 €	239 519 €34.3%	5
2023 Q3	24 605 €	15 792 €	178 297 €11.1%	6
2023 Q2	20 603 €	15 011 €	160 509 €13.0%	6
2023 Q1	23 064 €	17 164 €	142 031 €6.2%	6
Kokku 2023:	99 849 €	64 220 €	720 356 €26.8%
2022 Q4	22 212 €	15 520 €	151 466 €3.6%	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
Kokku 2022:	80 981 €	55 148 €	568 235 €28.2%
2021 Q4	13 326 €	10 671 €	128 315 €9.5%	6
2021 Q3	17 855 €	10 805 €	117 171 €5.4%	5
2021 Q2	18 400 €	9 696 €	123 804 €67.8%	4
2021 Q1	12 927 €	7 907 €	73 794 €23.8%	4
Kokku 2021:	62 508 €	39 079 €	443 084 €269.7%
2020 Q4	13 893 €	6 327 €	96 808 €320.1%	4
2020 Q3	3 440 €	1 702 €	23 042 €	3
2020 Q2	0 €	0 €	0 €	-
Kokku 2020:	17 332 €	8 030 €	119 849 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of motor vehicles			1 051 804 €
Maintenance and repair of motor vehicles	562 881 €	663 781 €

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mait Larven	38003XXXXXX	21.03.1980 (46)	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
Mait Larven	38003XXXXXX	21.03.1980 (46)	Founder	18.06.2020	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mait Larven	38003XXXXXX	21.03.1980 (46)	Direct holding	18.06.2020	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
BM Auto OÜ	24.11.2011	Shareholder	625,00 EUR	25	Sole ownership	04.12.2023	-

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

400 164 €

Monthly average

133 388 €

Per employee

16 674 €

Equity ratio

5 335,52%

Labour taxes

Turnover ratio

6,26%

Tax ratio

37,92%

Monthly average

8 346 €

Per employee

1 043 €

State taxes

Monthly average

22 009 €

Turnover ratio

16,50%

Estimated salary

Gross salary

1 999 €

Net salary

1 631 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	161 789 €54.7%	104 604 €93.8%	53 986 €125.2%	23 968 €20.0%	29 970 €
Non-current assets	126 367 €6.6%	135 346 €527.6%	21 566 €8.8%	23 651 €	-
Total assets	288 156 €20.1%	239 950 €217.6%	75 552 €58.7%	47 619 €58.9%	29 970 €
Short-term liabilities	169 674 €17.8%	206 442 €235.7%	61 495 €113.7%	28 778 €52.0%	18 937 €
Long-term liabilities	7 955 €9.1%	7 292 €	-	-	-
Total liabilities	177 629 €16.9%	213 734 €247.6%	61 495 €113.7%	28 778 €52.0%	18 937 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	23 716 €105.2%	11 557 €29.3%	16 341 €91.5%	8 533 €	-
Net profit	84 311 €593.4%	12 159 €354.2%	-4 784 €161.3%	7 808 €8.5%	8 533 €
Equity	110 527 €321.6%	26 216 €86.5%	14 057 €25.4%	18 841 €70.8%	11 033 €
Turnover	1 051 804 €58.5%	663 781 €17.9%	562 881 €30.5%	431 453 €259.5%	120 007 €
Profit margin	8.02%337.6%	1.83%315.5%	-0.85%147.0%	1.81%74.5%	7.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EBO XKA	MR BKT	A OHW	9 707	-
Liquidity
Current ratio	U.Q	Q.F	V.V	0.8	1.6
Quick ratio	H.A	L.E	G.S	0.3	1.2
Cash ratio	F.K	E.Z	L.R	0.1	0.9
Efficiency
Days sales outstanding (dso)	C.D	T.K	L.M	3.6	14.3
Asset turnover	F.S	K.H	H.V	11.1	4.0
Structure
Debt ratio	J.S	I.S	W.R	0.6	0.6
Profitability
Operating margin	G.L%	F.Q%	-I.P%	1.8%	7.1%
Net profit margin	D.V%	P.H%	-V.Z%	1.8%	7.1%
Return on assets (roa)	RI.R%	S.Q%	-T.M%	20.1%	28.5%
Return on equity (roe)	YG.J%	LN.X%	-FU.N%	41.4%	77.3%

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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	Status
Ä 50148624 / 3	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50148624 / 2	01.09.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (01.09.2020)
Ä 50148624	18.06.2020	Entry - Initial entry	Entered into force (18.06.2020)

1 - 3 / 3 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
21.03.2025	Luua Metsanduskool	228.16 € Received	OPERATING EXPENSES Vocational education
29.11.2024	Luua Metsanduskool	858.76 € Received	OPERATING EXPENSES Vocational education
02.05.2024	Luua Metsanduskool	167.99 € Received	OPERATING EXPENSES Vocational education
23.02.2024	Luua Metsanduskool	111.14 € Received	OPERATING EXPENSES Vocational education
05.12.2023	Luua Metsanduskool	204.00 € Received	OPERATING EXPENSES Vocational education

Feltcar OÜ

Contacts

Industries

VAT liability

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Hidden

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No tax debt found

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Holdings in companies

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No real estate found

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No consumer dispute committee decisions found

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

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