Alfis EST OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 16358732
VAT no.VAT no.:: EE102431946
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 05.11.2021 (4 y)
CapitalCapital:: 5 000 EUR
AddressAddress:: Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Unifiedpost

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Contacts

PhonePhone:: +371 29267044
EmailEmail:: agris.sulcs@alfis.eu

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of motor vehicles, motorcycles and their parts and accessories
Wholesale of motor vehicles
46711 – Wholesale of motor vehicles

VAT liability

VAT no.	Start	End
EE102431946	06.11.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.04.2024	Valid	PDF
2022	05.11.2021 – 31.12.2022	28.06.2023	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations5 Public transactions1 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	252 541 €	42 891 €	1,99 M €+230%	7
2026 Q1	53 579 €	34 394 €	603 516 €−52,7%	7
Total 2026:	306 120 €	77 285 €	2,59 M €
2025 Q4	145 074 €	32 084 €	1,28 M €+12,7%	6
2025 Q3	159 508 €	36 909 €	1,13 M €−44,9%	6
2025 Q2	205 222 €	29 009 €	2,05 M €+135%	6
2025 Q1	104 846 €	26 393 €	873 379 €+5,5%	6
Total 2025:	614 650 €	124 395 €	5,33 M €
2024 Q4	64 488 €	22 290 €	827 756 €−52,6%	4
2024 Q3	118 809 €	18 961 €	1,75 M €+36,3%	5
2024 Q2	152 276 €	13 061 €	1,28 M €+230%	4
2024 Q1	40 617 €	15 112 €	388 661 €−23,7%	3
Total 2024:	376 190 €	69 424 €	4,25 M €
2023 Q4	39 388 €	10 283 €	509 647 €−7,6%	3
2023 Q3	42 276 €	3 795 €	551 335 €−38,4%	3
2023 Q2	87 023 €	7 267 €	895 598 €+280%	1
2023 Q1	9 756 €	3 508 €	235 559 €−42,8%	2
Total 2023:	178 443 €	24 853 €	2,19 M €
2022 Q4	41 977 €	3 171 €	411 790 €+34,6%	1
2022 Q3	17 388 €	2 114 €	305 926 €+1 613%	1
2022 Q2	1 451 €	0 €	17 859 €	1
2022 Q1	-	-	0 €	-
Total 2022:	60 816 €	5 285 €	735 575 €
2021 Q4	-	-	0 €	-
Total 2021:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of motor vehicles		2 552 326 €	2 818 041 €
Sale of other motor vehicles	967 334 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Agris Šulcs	37008XXXXXX	24.08.1970 (56)	Board member	05.11.2021	-

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Shareholders

	Personal ID code
Juris Pūgulis	-	11.03.1958 (68)	Shareholder	2 750 EUR	55,00%	Sole ownership	20.05.2026	-
Agris Šulcs	37008XXXXXX	24.08.1970 (56)	Shareholder	2 250 EUR	45,00%	Sole ownership	20.05.2026	-

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Other persons

	Personal ID code
Agris Šulcs	37008XXXXXX	24.08.1970 (56)	Founder	04.11.2021	-
Juris Pūgulis	-	11.03.1958 (68)	Founder	04.11.2021	-

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Ultimate beneficial owners

	Personal ID code
Agris Šulcs	37008XXXXXX	24.08.1970 (56)	Direct holding	05.11.2021	-
Juris Pūgulis	-	11.03.1958 (68)	Direct holding	05.11.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 988 745 €
Monthly average: 662 915 €
Per employee: 94 702 €
Equity ratio: 13 258,30%

Labour taxes

Turnover ratio: 2,16%
Tax ratio: 16,98%
Monthly average: 14 297 €
Per employee: 2 042 €

State taxes

Monthly average: 84 180 €
Turnover ratio: 12,70%

Estimated salary

Gross salary: 3 676 €
Net salary: 2 918 €

Aggregate data

	2025	2024	2023	2022
Current assets	683 384 €+6,6%	641 061 €+29,6%	494 831 €+35,2%	366 098 €
Non-current assets	262 397 €+271%	70 762 €−10,4%	79 013 €+389%	16 168 €
Total assets	945 781 €+32,9%	711 823 €+24,0%	573 844 €+50,1%	382 266 €
Short-term liabilities	1 126 253 €+35,1%	833 904 €+26,1%	661 280 €+69,9%	389 315 €
Long-term liabilities	-	-	-	-
Total liabilities	1 126 253 €+35,1%	833 904 €+26,1%	661 280 €+69,9%	389 315 €
Share or stock capital	-	-	-	-
Retained earnings	-124 581 €−38,5%	-89 937 €−842%	-9 549 €−482%	2 500 €
Net profit	-58 391 €−68,5%	-34 644 €+56,9%	-80 387 €−742%	-9 549 €
Equity	-180 472 €−47,8%	-122 081 €−39,6%	-87 436 €−1 140%	-7 049 €
Turnover	2 818 041 €+10,4%	2 552 326 €+164%	967 334 €+166%	363 164 €
Profit margin	-2,1%	-1,4%	-8,3%	-2,6%

Financial ratios

	2025	2024	2023	2022
Profit and cash flow
EBITDA				-7 838 €
Liquidity
Current ratio				0,9
Quick ratio				0,5
Cash ratio				0,3
Efficiency
Days sales outstanding (dso)				68,2
Asset turnover				1,0
Structure
Debt ratio				1,0
Profitability
Operating margin				-2,6%
Net profit margin				-2,6%
Return on assets (roa)				-2,5%
Return on equity (roe)				-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50187674 / 4	20.05.2026	Entry – Amendment entry	-	Entered into force20.05.2026
Ä 50187674 / 3	30.04.2026	Entry – Amendment entry	-	Entered into force30.04.2026
Ä 50187674 / M1	19.07.2024	Deliverable order	-	Entered into force06.08.2024
Ä 50187674 / 2	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50187674	05.11.2021	Entry – Initial entry	-	Entered into force05.11.2021

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


22.07.2026	Saaremaa Vallavalitsus	249,76 €Received	OPERATING EXPENSESCleaning of public areas

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


21.05.2026End 05.07.2032	Teehooldusmasina kasutusrentReference number 308184 · Liisinguleping	Saaremaa VallavalitsusContracting authority	171 931,92 €	Concluded
10.12.2024End 15.01.2025	Miniekskavaatori ostmineReference number 285660 · Müügileping	Elektrilevi OÜContracting authority	57 996,26 €	Completed

.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.