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Jah

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Alfis EST OÜ

Legal form:

Private limited company

Registry code:

16358732

VAT no.:

EE102431946

Fiscal-year period:

01.01 - 31.12

Established:

05.11.2021 (4)

Capital:

5 000 EUR

Address:

Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314

Status:

Registered

Contacts

Email:

agris.sulcs@alfis.eu

Phone:

+371 29267044

Industries

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

VAT liability

	Start	End
EE102431946	06.11.2021

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	07.05.2025	Valid
2023	01.01.2023 - 31.12.2023	30.04.2024	Valid
2022	05.11.2021 - 31.12.2022	28.06.2023	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	53 579 €	34 394 €	603 516 €52.7%	7
Kokku 2026:	53 579 €	34 394 €	603 516 €
2025 Q4	145 074 €	32 084 €	1 275 049 €12.7%	6
2025 Q3	159 508 €	36 909 €	1 131 223 €44.9%	6
2025 Q2	205 222 €	29 009 €	2 054 763 €135.3%	6
2025 Q1	104 846 €	26 393 €	873 379 €5.5%	6
Kokku 2025:	614 650 €	124 395 €	5 334 414 €25.6%
2024 Q4	64 488 €	22 290 €	827 756 €52.6%	4
2024 Q3	118 809 €	18 961 €	1 747 230 €36.3%	5
2024 Q2	152 276 €	13 061 €	1 281 995 €229.8%	4
2024 Q1	40 617 €	15 112 €	388 661 €23.7%	3
Kokku 2024:	376 190 €	69 424 €	4 245 642 €93.7%
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 €280.2%	1
2023 Q1	9 756 €	3 508 €	235 559 €42.8%	2
Kokku 2023:	178 443 €	24 853 €	2 192 139 €198.8%
2022 Q4	41 977 €	3 171 €	411 790 €35.5%	1
2022 Q3	17 388 €	2 114 €	304 006 €1 602.2%	1
2022 Q2	1 451 €	0 €	17 859 €	1
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	60 816 €	5 285 €	733 656 €
2021 Q4	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Wholesale of motor vehicles			2 552 326 €
Sale of other motor vehicles	363 164 €	967 334 €

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
Agris Šulcs	37008XXXXXX	24.08.1970 (55)	Board member	05.11.2021	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Juris Pūgulis	-	11.03.1958 (68)	Shareholder	2 750,00 EUR	55	Sole ownership	20.05.2026	-
Agris Šulcs	37008XXXXXX	24.08.1970 (55)	Shareholder	2 250,00 EUR	45	Sole ownership	20.05.2026	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Agris Šulcs	37008XXXXXX	24.08.1970 (55)	Founder	04.11.2021	-
Juris Pūgulis	-	11.03.1958 (68)	Founder	04.11.2021	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Agris Šulcs	37008XXXXXX	24.08.1970 (55)	Direct holding	05.11.2021	-
Juris Pūgulis	-	11.03.1958 (68)	Direct holding	05.11.2021	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

603 516 €

Monthly average

201 172 €

Per employee

28 739 €

Equity ratio

4 023,44%

Labour taxes

Turnover ratio

5,70%

Tax ratio

64,19%

Monthly average

11 465 €

Per employee

1 764 €

State taxes

Monthly average

17 860 €

Turnover ratio

8,88%

Estimated salary

Gross salary

3 212 €

Net salary

2 533 €

Aggregate data

	2024	2023	2022
Current assets	641 061 €29.6%	494 831 €35.2%	366 098 €
Non-current assets	70 762 €10.4%	79 013 €388.7%	16 168 €
Total assets	711 823 €24.0%	573 844 €50.1%	382 266 €
Short-term liabilities	833 904 €26.1%	661 280 €69.9%	389 315 €
Long-term liabilities	-	-	-
Total liabilities	833 904 €26.1%	661 280 €69.9%	389 315 €
Share or stock capital	2 500 €	2 500 €	2 500 €
Retained earnings	-89 937 €841.8%	-9 549 €	-
Net profit	-34 644 €56.9%	-80 387 €741.8%	-9 549 €
Equity	-122 081 €39.6%	-87 436 €1 140.4%	-7 049 €
Turnover	2 552 326 €163.9%	967 334 €166.4%	363 164 €
Profit margin	-1.36%83.7%	-8.31%216.0%	-2.63%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	-16 114	-68 972	-7 838
Liquidity
Current ratio	L.B	O.X	I.D
Quick ratio	O.T	L.O	O.Q
Cash ratio	V.N	D.X	M.K
Efficiency
Days sales outstanding (dso)	A.V	QH.Y	TN.U
Asset turnover	Q.V	G.M	B.N
Structure
Debt ratio	U.D	G.L	O.F
Profitability
Operating margin	-G.V%	-K.Q%	-W.Z%
Net profit margin	-K.O%	-G.S%	-L.K%
Return on assets (roa)	-I.S%	-SN.D%	-M.H%
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

Regulation no.	Date	Type	Status
Ä 50187674 / 4	20.05.2026	Entry - Amendment entry	Entered into force (20.05.2026)
Ä 50187674 / 3	30.04.2026	Entry - Amendment entry	Entered into force (30.04.2026)
Ä 50187674 / M1	19.07.2024	Deliverable order	Entered into force (06.08.2024)
Ä 50187674 / 2	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50187674	05.11.2021	Entry - Initial entry	Entered into force (05.11.2021)

Alfis EST OÜ

Contacts

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VAT liability

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

No public transactions found

.ee domains

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found