OÜ Aferato
- Registry code
- 11587936
- VAT number
- EE101308300
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5-24, 10117
- Registered
- 09.02.2009 · 17 yrs
- Activity
- Saadetiste organiseerimine ja ekspedeerimine 52261
- Lisategevusalad
- Freight transport by road, Rental and leasing of other machinery, equipment and tangible goods n.e.c.
- Capital
- 2 556 €
- i•••@a•••.eeLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kai Väli5 companiesno tax debt | Personal ID ↗ | 26.05.2021 |
| Sergejs Ivahovs1 companyno tax debt | Personal ID ↗ | 10.12.2020 |
| Shareholders 1 | ||
| Sergejs Ivahovs | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Sergejs Ivahovs1 companyno tax debtotsene osalus | 16.12.2020 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 551 862 € | ▼ 23% | 6 108 € | 8 572 € | — |
| 2026 Q1 | 489 558 € | ▲ 10% | 6 108 € | 7 874 € | — |
| 2025 Q4 | 904 468 € | ▲ 31% | 6 108 € | 8 572 € | — |
| 2025 Q3 | 375 484 € | ▼ 56% | 6 108 € | 8 572 € | — |
| 2025 Q2 | 712 089 € | ▲ 5% | 6 108 € | 8 572 € | — |
| 2025 Q1 | 444 741 € | ▲ 25% | 8 095 € | 10 216 € | — |
| 2024 Q4 | 691 847 € | ▲ 69% | 6 374 € | 7 878 € | — |
| 2024 Q3 | 850 333 € | ▲ 163% | 6 374 € | 7 878 € | — |
| 2024 Q2 | 679 857 € | ▲ 73% | 6 920 € | 8 754 € | — |
| 2024 Q1 | 354 697 € | ▼ 28% | 5 480 € | 7 379 € | — |
| 2023 Q4 | 408 692 € | ▲ 8% | 5 628 € | 7 131 € | — |
| 2023 Q3 | 323 370 € | ▼ 23% | 5 628 € | 7 131 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 392 954 € | ▲ 9% | 5 628 € | 7 131 € | — |
| 2023 Q1 | 495 865 € | ▼ 17% | 5 473 € | 7 131 € | — |
| 2022 Q4 | 379 544 € | 5 628 € | 7 131 € | — | |
| 2022 Q3 | 420 937 € | 5 628 € | 7 131 € | — | |
| 2022 Q2 | 361 022 € | 5 628 € | 7 131 € | — | |
| 2022 Q1 | 594 085 € | 5 628 € | 7 131 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 2,5 m € | ▲ 76% | 1,4 m € | ▲ 18% | 1,2 m € | ▼ 21% | 1,5 m € |
| Profit | 1,8 m € | ▲ 78% | 1,0 m € | ▼ 62% | 2,7 m € | ▲ 242% | 797 k € |
| Profit margin | 74,9% | 73,9% | 229,1% | 52,9% | |||
| Jaotamata kasum | 12,0 m € | ▲ 9% | 11,0 m € | ▲ 32% | 8,3 m € | ▲ 10% | 7,6 m € |
| Cash | 4,2 m € | ▲ 59% | 2,7 m € | ▲ 47% | 1,8 m € | ▲ 12% | 1,6 m € |
| Current assets | 6,2 m € | ▲ 46% | 4,2 m € | ▲ 23% | 3,4 m € | ▲ 8% | 3,2 m € |
| Põhivara | 8,4 m € | ▼ 4% | 8,8 m € | ▲ 2% | 8,7 m € | ▲ 44% | 6,0 m € |
| Assets | 14,6 m € | ▲ 12% | 13,1 m € | ▲ 8% | 12,1 m € | ▲ 31% | 9,2 m € |
| Current liabilities | 743 k € | ▼ 26% | 999 k € | ▼ 5% | 1,1 m € | ▲ 23% | 860 k € |
| Total liabilities | 743 k € | ▼ 26% | 999 k € | ▼ 5% | 1,1 m € | ▲ 23% | 860 k € |
| Equity | 13,9 m € | ▲ 15% | 12,1 m € | ▲ 9% | 11,1 m € | ▲ 32% | 8,4 m € |
| Tööjõukulud | -64 077 € | ▼ 16% | -55 092 € | 0% | -55 092 € | ▼ 17% | -47 112 € |
| Employees | 88 | ▼ 14% | 102 | ▼ 13% | 117 | ▼ 6% | 125 |
| Filed | 19.12.2025 | 31.10.2024 | 29.12.2023 | 06.04.2023 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Saadetiste organiseerimine ja ekspedeerimine main activity | 52261 | 2 125 200 € | 86% |
| Freight transport by road | 49411 | 265 150 € | 11% |
| Rental and leasing of other machinery, equipment and tangible goods n.e.c. | 77399 | 75 660 € | 3% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Saadetiste organiseerimine ja ekspedeerimine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Transgroup Systems OÜ | 86,3 m € |
| 2 | Trans Optima Group OÜ | 72,8 m € |
| 3 | DSV Road AS | 42,1 m € |
| 4 | Transfera Logistics OÜ | 37,5 m € |
| 5 | DHL Logistics Estonia OÜ | 36,2 m € |
| 6 | osaühing ESTMA | 34,5 m € |
| 7 | Nordic Spedition OÜ | 28,5 m € |
| 8 | Tvinex OÜ | 27,2 m € |
| 9 | Euroopa Transpordi OÜ | 23,4 m € |
| 10 | Kühne + Nagel AS | 20,8 m € |
| 11 | ACE Logistics Estonia AS | 20,6 m € |
| 12 | OÜ Estreftransservice | 19,0 m € |
| 13 | Ookeani Konteinervedude Osaühing | 15,1 m € |
| 14 | JAS Worldwide Estonia OÜ | 15,0 m € |
| 15 | Kricon Baltics OÜ | 13,6 m € |
| 16 | UNICARGO GROUP OÜ | 12,4 m € |
| 17 | Ball Transport OÜ | 11,5 m € |
| 18 | OÜ TRANSTAR T.P. | 11,4 m € |
| 19 | Modulship OÜ | 9,2 m € |
| 20 | Split Logistic OÜ | 7,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Veesõiduki raadioluba | SLV21/2855 | 08.06.2021 kuni 07.06.2024 |
Domains
| Domain | Source |
|---|---|
| aferato.ee |
History and notices
22
| Date | Liik | Sisu |
|---|---|---|
| 26.02.2025 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 17.02.2025 | Puuduste kõrvaldamise määrus | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 08.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 28.09.2023 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 26.05.2021 | Kanne | Muutmiskanne |
| 30.04.2021 | Määruse avalik kättetoimetamine AT-s | Muutmiskanne |
| 13.04.2021 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 23.03.2021 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 10.12.2020 | Kanne | Muutmiskanne |
| 10.10.2019 | Korraldav määrus | |
| 09.10.2019 | Kanne | Muutmiskanne |
| 18.06.2018 | Kanne | Muutmiskanne |
| 23.05.2018 | Kanne | Muutmiskanne |
| 23.04.2018 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 17.01.2018 | Kanne | Muutmiskanne |
| 29.02.2016 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 31.10.2014 | Kanne | Muutmiskanne |
| 31.10.2014 | Kanne | Muutmiskanne |
| 30.06.2009 | Kanne | Muutmiskanne |
| 09.02.2009 | Kanne | Esmakanne |