Alfis EST OÜ
- Registry code
- 16358732
- VAT number
- EE102431946
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 141, 11314
- Registered
- 05.11.2021 · 4 yrs
- Activity
- Wholesale of solid, liquid and gaseous fuels and related products 46711
- Capital
- 5 000 €
- a•••@a•••.euLog in to see
- Phone
- +371 2•• ••••Log in to see
- Website
- www.alfis.eu from email
Business Register 04.10.2026
Negatiivne omakapital, madal likviidsus ja raha alla kuu kulude
Sales revenue2,8 m €+10%2025 annual report
Profit-58 391 €2025 annual report
Employees7Tax Board 2026 Q2
Average gross salary4 005 €estimate, Tax Board 2026 Q2
Labour taxes per quarter42 891 €Tax Board 2026 Q2
Cash5 755 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 04.10.2026
Revenue 12 months5,0 m €-9%Tax Board, last 4 quarters
State taxes 12 months611 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingBB since 26.09.2026
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 9% aasta varasemaga
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Agris Šulcs1 companyno tax debt | Personal ID ↗ | 05.11.2021 |
| Muud isikud 1 | ||
| Vesiir OÜ15 companiesno tax debtKontaktisik | Personal ID ↗ | 05.11.2021 |
| Shareholders 2 | ||
| Juris Pūgulis | 55,0% 2 750 € | 20.05.2026 |
| Agris Šulcs | 45,0% 2 250 € | 20.05.2026 |
| Beneficial owners 2 | ||
| Agris Šulcs1 companyno tax debtotsene osalus | 05.11.2021 | |
| Juris Pūgulisotsene osalus | 05.11.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue12,7%
Labour taxes / revenue2,2%
Revenue per employee per month94 702 €
Gross salary (estimate)4 005 €
Net salary (estimate)3 165 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 1 988 745 € | ▼ 3% | 42 891 € | 252 541 € | 7 |
| 2026 Q1 | 603 516 € | ▼ 31% | 34 394 € | 53 579 € | 7 |
| 2025 Q4 | 1 275 049 € | ▲ 54% | 32 084 € | 145 074 € | 6 |
| 2025 Q3 | 1 131 223 € | ▼ 35% | 36 909 € | 159 508 € | 6 |
| 2025 Q2 | 2 054 763 € | ▲ 60% | 29 009 € | 205 222 € | 6 |
| 2025 Q1 | 873 379 € | ▲ 125% | 26 393 € | 104 846 € | 6 |
| 2024 Q4 | 827 756 € | ▲ 62% | 22 290 € | 64 488 € | 4 |
| 2024 Q3 | 1 747 230 € | ▲ 217% | 18 961 € | 118 809 € | 5 |
| 2024 Q2 | 1 281 995 € | ▲ 43% | 13 061 € | 152 276 € | 4 |
| 2024 Q1 | 388 661 € | ▲ 65% | 15 112 € | 40 617 € | 3 |
| 2023 Q4 | 509 647 € | ▲ 24% | 10 283 € | 39 388 € | 3 |
| 2023 Q3 | 551 335 € | ▲ 80% | 3 795 € | 42 276 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 895 598 € | ▲ 4915% | 7 267 € | 87 023 € | 1 |
| 2023 Q1 | 235 559 € | 3 508 € | 9 756 € | 2 | |
| 2022 Q4 | 411 790 € | 3 171 € | 41 977 € | 1 | |
| 2022 Q3 | 305 926 € | 2 114 € | 17 388 € | 1 | |
| 2022 Q2 | 17 859 € | 0 € | 1 451 € | 1 | |
| 2022 Q1 | 0 € | — | — | — |
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
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 2,8 m € | ▲ 10% | 2,6 m € | ▲ 164% | 967 k € | ▲ 166% | 363 k € |
| Profit | -58 391 € | ▼ 69% | -34 644 € | ▲ 57% | -80 387 € | ▼ 742% | -9 549 € |
| Profit margin | -2,1% | -1,4% | -8,3% | -2,6% | |||
| Jaotamata kasum | -125 k € | ▼ 39% | -89 937 € | ▼ 842% | -9 549 € | — | |
| Cash | 5 755 € | ▼ 96% | 141 k € | ▲ 12× | 11 692 € | ▼ 91% | 130 k € |
| Current assets | 683 k € | ▲ 7% | 641 k € | ▲ 30% | 495 k € | ▲ 35% | 366 k € |
| Põhivara | 262 k € | ▲ 271% | 70 762 € | ▼ 10% | 79 013 € | ▲ 389% | 16 168 € |
| Assets | 946 k € | ▲ 33% | 712 k € | ▲ 24% | 574 k € | ▲ 50% | 382 k € |
| Current liabilities | 1,1 m € | ▲ 35% | 834 k € | ▲ 26% | 661 k € | ▲ 70% | 389 k € |
| Total liabilities | 1,1 m € | ▲ 35% | 834 k € | ▲ 26% | 661 k € | ▲ 70% | 389 k € |
| Equity | -180 k € | ▼ 48% | -122 k € | ▼ 40% | -87 436 € | ▼ 12× | -7 049 € |
| Tööjõukulud | -320 k € | ▼ 72% | -186 k € | ▼ 125% | -82 725 € | ▼ 328% | -19 326 € |
| Employees | 6 | ▲ 50% | 4 | ▲ 33% | 3 | ▲ 200% | 1 |
| Filed | 01.06.2026 | 07.05.2025 | 30.04.2024 | 28.06.2023 | |||
| 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
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Tahkekütuse hulgimüük main activity | 46711 | 2 818 041 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 04.10.2026
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
250 € makseid · 1 hanget
Tehingud riigiasutustega
2026250 €
Suurimad maksjad
| Saaremaa Vallavalitsus | 250 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Saaremaa Vallavalitsus | Majandamiskulud | Avalike alade puhastus | 250 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 21.05.2026 | Saaremaa Vallavalitsus | Liisinguleping | 171 932 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
14
Abplanalp Estee OÜVesiir OÜ2,3 m €AAAAgri Eventus OÜVesiir OÜ1,4 m €BBBEuropean Geomatics OÜVesiir OÜ770 k €AADuty Free Estonia OÜVesiir OÜ602 k €AAEtail Market OÜVesiir OÜ488 k €AAMarketing Analytics Consulting OÜVesiir OÜ223 k €AAThe Strategy Boutique OÜVesiir OÜ55 155 €AOÜ Proks TradeVesiir OÜ40 724 €AClimax Cyber Tech OÜVesiir OÜ2 €BBMegalain OÜVesiir OÜ0 €BBEnabla.com OÜVesiir OÜ0 €Duarte Consulting Services OÜVesiir OÜ0 €ALaukore OÜVesiir OÜ0 €Tervinagroup OÜVesiir OÜ0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Wholesale of solid, liquid and gaseous fuels and related products
20
| # | Company | Revenue |
|---|---|---|
| 1 | Toyota Baltic Aktsiaselts | 500,5 m € |
| 2 | Veho Baltics OÜ | 419,3 m € |
| 3 | Aktsiaselts Auto 100 | 361,7 m € |
| 4 | OilTagro OÜ | 157,6 m € |
| 5 | Auto-Bon Baltic OÜ | 141,4 m € |
| 6 | SCANIA Eesti AS | 120,6 m € |
| 7 | KIA Auto Aktsiaselts | 98,7 m € |
| 8 | Volvax Baltic OÜ | 75,1 m € |
| 9 | Volvo Estonia OÜ | 40,9 m € |
| 10 | OÜ Al Mare Auto | 28,6 m € |
| 11 | NCG Import Baltics OÜ | 27,7 m € |
| 12 | AS Aasta Auto | 24,7 m € |
| 13 | AS MARIINE AUTO | 19,1 m € |
| 14 | Schmitz Cargobull Eesti OÜ | 12,5 m € |
| 15 | Autospirit Tartu OÜ | 12,5 m € |
| 16 | Citybee Eesti OÜ | 11,4 m € |
| 17 | OÜ Autoschmeckt GMBH | 10,1 m € |
| 18 | Ascar Tartu OÜ | 9,6 m € |
| 19 | American Beauty OÜ | 9,4 m € |
| 20 | Osaühing ScanBalt Trucks | 7,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| alfis.eu |
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 20.05.2026 | Kanne | Muutmiskanne |
| 30.04.2026 | Kanne | Muutmiskanne |
| 19.07.2024 | Kättetoimetatav määrus | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 05.11.2021 | Kanne | Esmakanne |