FOCUS BALANCE OÜ
- Registry code
- 11980740
- VAT number
- EE101618540
- Address
- Harju maakond, Saue vald, Koidu küla, Koidu põik 8, 76418
- Registered
- 19.08.2010 · 16 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 556 €
- l•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log 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
1 persons
| Board 1 | ||
|---|---|---|
| Tanel Lepmets3 companiesno tax debt | 17.01.1968 (58 a)Personal ID ↗ | 06.01.2022 |
| Shareholders 1 | ||
| Tanel Lepmets | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Tanel Lepmets3 companiesno tax debtotsene osalus | 04.01.2022 | |
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 | 316 518 € | ▼ 9% | 6 811 € | 0 € | 4 |
| 2026 Q1 | 312 200 € | ▼ 2% | 6 871 € | 0 € | 4 |
| 2025 Q4 | 362 391 € | ▲ 6% | 8 384 € | 0 € | 4 |
| 2025 Q3 | 404 500 € | ▲ 10% | 9 128 € | 0 € | 4 |
| 2025 Q2 | 346 750 € | ▲ 10% | 8 554 € | 0 € | 4 |
| 2025 Q1 | 320 000 € | ▲ 11% | 9 433 € | 0 € | 5 |
| 2024 Q4 | 342 500 € | ▲ 11% | 10 754 € | 0 € | 5 |
| 2024 Q3 | 369 000 € | ▲ 4% | 7 765 € | 0 € | 5 |
| 2024 Q2 | 314 500 € | ▲ 9% | 7 682 € | 0 € | 4 |
| 2024 Q1 | 287 010 € | ▲ 16% | 8 141 € | 0 € | 4 |
| 2023 Q4 | 309 320 € | ▲ 4% | 6 875 € | 0 € | 4 |
| 2023 Q3 | 355 625 € | ▲ 20% | 8 176 € | 0 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 288 310 € | ▲ 34% | 9 535 € | 0 € | 3 |
| 2023 Q1 | 247 900 € | ▲ 61% | 11 852 € | 0 € | 4 |
| 2022 Q4 | 296 500 € | 10 494 € | 0 € | 4 | |
| 2022 Q3 | 296 400 € | 12 352 € | 0 € | 4 | |
| 2022 Q2 | 215 500 € | 9 536 € | 0 € | 4 | |
| 2022 Q1 | 154 318 € | 10 646 € | 0 € | 4 |
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 | 1,3 m € | ▲ 10% | 1,2 m € | ▲ 24% | 980 k € | ▲ 57% | 625 k € |
| Profit | 116 k € | ▲ 41% | 82 463 € | ▼ 13% | 94 281 € | ▼ 5% | 99 342 € |
| Profit margin | 8,6% | 6,8% | 9,6% | 15,9% | |||
| Jaotamata kasum | 139 k € | ▲ 1% | 137 k € | ▼ 10% | 152 k € | ▲ 182% | 54 065 € |
| Cash | 77 702 € | ▼ 8% | 84 359 € | ▼ 1% | 85 349 € | ▲ 5% | 81 144 € |
| Current assets | 314 k € | ▲ 4% | 302 k € | ▼ 32% | 447 k € | ▲ 123% | 201 k € |
| Põhivara | 3 406 € | ▼ 32% | 5 004 € | ▲ 9% | 4 610 € | ▼ 40% | 7 734 € |
| Assets | 317 k € | ▲ 3% | 307 k € | ▼ 32% | 452 k € | ▲ 117% | 209 k € |
| Current liabilities | 59 890 € | ▼ 30% | 85 570 € | ▼ 58% | 202 k € | ▲ 287% | 52 295 € |
| Total liabilities | 59 890 € | ▼ 30% | 85 570 € | ▼ 58% | 202 k € | ▲ 287% | 52 295 € |
| Equity | 257 k € | ▲ 16% | 222 k € | ▼ 11% | 250 k € | ▲ 60% | 156 k € |
| Tööjõukulud | -88 542 € | ▼ 4% | -85 527 € | ▲ 20% | -107 k € | ▼ 14% | -93 724 € |
| Employees | 4 | 0% | 4 | ▼ 20% | 5 | ▼ 17% | 6 |
| Filed | 29.10.2025 | 01.09.2024 | 26.09.2023 | 26.07.2023 | |||
| 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 |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 1 342 110 € | 100% |
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
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 09.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 06.01.2022 | Kanne | Muutmiskanne |
| 05.01.2022 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 12.09.2016 | Kanne | Muutmiskanne |
| 19.08.2010 | Kanne | Esmakanne |