OÜ Creafin Forward

Active Registry code 11161002 OÜ Tallinn Registered 26 Aug 2005
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OÜ Creafin Forward is a OÜ based in Tallinn, registry code 11161002, status: active. Main activity: Rental and leasing of rail vehicles. According to EMTA, turnover for Q3 2026 was €331 812 with 5 employees.

Turnover
331 812 €
↑ 2.2% vs Q2 2026
State taxes
50 869 €
↓ 9.5% vs Q2 2026
Labour taxes
21 885 €
↑ 0.0% vs Q2 2026
Employees
5
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 331 812 €
    industry median 13 500 € · companies in the industry: 1 553
  • Labour taxes per employee 4 377 €
    industry median 1 394 € · companies in the industry: 620
  • Revenue · 2025 1.5 mn €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 5.1 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 331 812 € · +2.2% vs Q2 2026 · industry median 13 500 € · above 93% of the industry
0200400600Q4 2023 Company: 480 163 € Industry median: 12 549 €Q4·23Q1 2024 Company: 390 485 € Industry median: 11 539 €Q2 2024 Company: 508 640 € Industry median: 11 650 €Q2·24Q3 2024 Company: 410 654 € Industry median: 12 968 €Q4 2024 Company: 536 941 € Industry median: 12 979 €Q4·24Q1 2025 Company: 418 876 € Industry median: 11 715 €Q2 2025 Company: 447 360 € Industry median: 11 635 €Q2·25Q3 2025 Company: 381 328 € Industry median: 12 530 €Q4 2025 Company: 357 844 € Industry median: 12 104 €Q4·25Q1 2026 Company: 337 506 € Industry median: 11 923 €Q2 2026 Company: 324 828 € Industry median: 13 106 €Q2·26Q3 2026 Company: 331 812 € Industry median: 13 500 €Q3·260200400600Q4 2024 Company: 536 941 € Industry median: 12 979 €Q1 2025 Company: 418 876 € Industry median: 11 715 €Q1·25Q2 2025 Company: 447 360 € Industry median: 11 635 €Q3 2025 Company: 381 328 € Industry median: 12 530 €Q3·25Q4 2025 Company: 357 844 € Industry median: 12 104 €Q1 2026 Company: 337 506 € Industry median: 11 923 €Q1·26Q2 2026 Company: 324 828 € Industry median: 13 106 €Q3 2026 Company: 331 812 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 377 € · +0.0% vs Q2 2026 · industry median 1 394 € · above 88% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 395 € Industry median: 1 287 €Q4·23Q1 2024 Company: 4 039 € Industry median: 1 260 €Q2 2024 Company: 4 263 € Industry median: 1 271 €Q2·24Q3 2024 Company: 4 263 € Industry median: 1 373 €Q4 2024 Company: 4 141 € Industry median: 1 331 €Q4·24Q1 2025 Company: 4 201 € Industry median: 1 394 €Q2 2025 Company: 4 222 € Industry median: 1 287 €Q2·25Q3 2025 Company: 4 228 € Industry median: 1 406 €Q4 2025 Company: 4 237 € Industry median: 1 442 €Q4·25Q1 2026 Company: 6 261 € Industry median: 1 373 €Q2 2026 Company: 4 377 € Industry median: 1 289 €Q2·26Q3 2026 Company: 4 377 € Industry median: 1 394 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 141 € Industry median: 1 331 €Q1 2025 Company: 4 201 € Industry median: 1 394 €Q1·25Q2 2025 Company: 4 222 € Industry median: 1 287 €Q3 2025 Company: 4 228 € Industry median: 1 406 €Q3·25Q4 2025 Company: 4 237 € Industry median: 1 442 €Q1 2026 Company: 6 261 € Industry median: 1 373 €Q1·26Q2 2026 Company: 4 377 € Industry median: 1 289 €Q3 2026 Company: 4 377 € Industry median: 1 394 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 50 869 € · −9.5% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 24 963 €Q4·23Q1 2024 Company: 31 319 €Q2 2024 Company: 40 079 €Q2·24Q3 2024 Company: 39 611 €Q4 2024 Company: 40 409 €Q4·24Q1 2025 Company: 41 919 €Q2 2025 Company: 44 983 €Q2·25Q3 2025 Company: 61 332 €Q4 2025 Company: 68 889 €Q4·25Q1 2026 Company: 61 535 €Q2 2026 Company: 56 204 €Q2·26Q3 2026 Company: 50 869 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 40 409 €Q1 2025 Company: 41 919 €Q1·25Q2 2025 Company: 44 983 €Q3 2025 Company: 61 332 €Q3·25Q4 2025 Company: 68 889 €Q1 2026 Company: 61 535 €Q1·26Q2 2026 Company: 56 204 €Q3 2026 Company: 50 869 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 331 812 50 869 21 885 5
Q2 2026 324 828 56 204 21 885 5
Q1 2026 337 506 61 535 31 307 5
Q4 2025 357 844 68 889 21 183 5
Q3 2025 381 328 61 332 21 139 5
Q2 2025 447 360 44 983 21 108 5
Q1 2025 418 876 41 919 21 005 5
Q4 2024 536 941 40 409 20 703 5
Q3 2024 410 654 39 611 21 316 5
Q2 2024 508 640 40 079 21 316 5
Q1 2024 390 485 31 319 20 196 5
Q4 2023 480 163 24 963 21 973 5
Q3 2023 408 196 23 097 19 916 5
Q2 2023 651 869 24 166 21 616 5
Q1 2023 851 199 31 097 27 257 5
Q4 2022 772 707 27 977 24 893 6
Q3 2022 549 072 20 674 23 354 6
Q2 2022 455 269 20 904 19 142 6
Q1 2022 536 698 25 002 24 252 6
Labour taxes per employee per month
1 459 €
Turnover per employee in the quarter
66 362 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 478 830 € · −23.6% vs 2024 · industry median 13 580 € · above 98% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 449 541 € Industry median: 19 285 €20192020 Company: 10 776 214 € Industry median: 16 271 €20202021 Company: 3 850 379 € Industry median: 17 097 €20212022 Company: 2 394 321 € Industry median: 17 636 €20222023 Company: 2 243 451 € Industry median: 16 412 €20232024 Company: 1 934 939 € Industry median: 14 823 €20242025 Company: 1 478 830 € Industry median: 13 580 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 16 449 541 € Industry median: 19 285 €20192020 Company: 10 776 214 € Industry median: 16 271 €2021 Company: 3 850 379 € Industry median: 17 097 €20212022 Company: 2 394 321 € Industry median: 17 636 €2023 Company: 2 243 451 € Industry median: 16 412 €20232024 Company: 1 934 939 € Industry median: 14 823 €2025 Company: 1 478 830 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 75 378 € · +101.2% vs 2024 · industry median 102 € · above 90% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 120 789 € Industry median: 850 €20192020 Company: 131 520 € Industry median: 435 €20202021 Company: 175 772 € Industry median: 667 €20212022 Company: 175 769 € Industry median: 440 €20222023 Company: 123 692 € Industry median: 418 €20232024 Company: 37 458 € Industry median: 116 €20242025 Company: 75 378 € Industry median: 102 €20250501001502002018 Company: — Industry median: —2019 Company: 120 789 € Industry median: 850 €20192020 Company: 131 520 € Industry median: 435 €2021 Company: 175 772 € Industry median: 667 €20212022 Company: 175 769 € Industry median: 440 €2023 Company: 123 692 € Industry median: 418 €20232024 Company: 37 458 € Industry median: 116 €2025 Company: 75 378 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.1 % · +3.2 pp vs the year before · industry median 8.9 % · above 45% of the industry
0510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 11.3 %20192020 Company: 1.2 % Industry median: 11.7 %20202021 Company: 4.6 % Industry median: 13.4 %20212022 Company: 7.3 % Industry median: 12.3 %20222023 Company: 5.5 % Industry median: 11.1 %20232024 Company: 1.9 % Industry median: 9.0 %20242025 Company: 5.1 % Industry median: 8.9 %20250510152018 Company: — Industry median: —2019 Company: 0.7 % Industry median: 11.3 %20192020 Company: 1.2 % Industry median: 11.7 %2021 Company: 4.6 % Industry median: 13.4 %20212022 Company: 7.3 % Industry median: 12.3 %2023 Company: 5.5 % Industry median: 11.1 %20232024 Company: 1.9 % Industry median: 9.0 %2025 Company: 5.1 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 459 996 € · −9.4% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 082 802 €20192020 Company: 2 448 568 €20202021 Company: 1 870 866 €20212022 Company: 1 868 739 €20222023 Company: 1 754 457 €20232024 Company: 1 611 422 €20242025 Company: 1 459 996 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 4 082 802 €20192020 Company: 2 448 568 €2021 Company: 1 870 866 €20212022 Company: 1 868 739 €2023 Company: 1 754 457 €20232024 Company: 1 611 422 €2025 Company: 1 459 996 €2025
Equity, € thousand 2025: 1 272 025 € · −3.4% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 073 437 €20192020 Company: 1 114 956 €20202021 Company: 1 236 728 €20212022 Company: 1 333 497 €20222023 Company: 1 377 189 €20232024 Company: 1 316 647 €20242025 Company: 1 272 025 €202505001 0001 5002018 Company: —2019 Company: 1 073 437 €20192020 Company: 1 114 956 €2021 Company: 1 236 728 €20212022 Company: 1 333 497 €2023 Company: 1 377 189 €20232024 Company: 1 316 647 €2025 Company: 1 272 025 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 1 · above 90% of the industry
035810132016 Company: 11 Industry median: —20162017 Company: 11 Industry median: —20172018 Company: 11 Industry median: 120182019 Company: 11 Industry median: 120192020 Company: 11 Industry median: 120202021 Company: 10 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 6 Industry median: 12025035810132018 Company: 11 Industry median: 12019 Company: 11 Industry median: 120192020 Company: 11 Industry median: 12021 Company: 10 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 6 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 478 830 75 378 219 711 1 459 996 1 272 025 6
2024 1 934 939 37 458 194 342 1 611 422 1 316 647 6
2023 2 243 451 123 692 193 542 1 754 457 1 377 189 6
2022 2 394 321 175 769 220 255 1 868 739 1 333 497 7
2021 3 850 379 175 772 301 743 1 870 866 1 236 728 10
2020 10 776 214 131 520 321 521 2 448 568 1 114 956 11
2019 16 449 541 120 789 335 379 4 082 802 1 073 437 11
2018 — — — — — 11
2017 — — — — — 11
2016 — — — — — 11
2015 — — — — — 11
2014 — — — — — 11
2013 — — — — — 10
2012 — — — — — 9
2011 — — — — — 6
2010 — — — — — 7
2009 — — — — — 8
2008 — — — — — 7
2007 — — — — — 5
2006 — — — — — 3
2005 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
87.1 %
Equity / assets
Debt ratio
12.9 %
Liabilities / assets
Current ratio
2.04
Current assets / current liabilities
Revenue per employee
246 472 €
Revenue / average full-time employees
Labour cost per employee per month
3 052 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 77391Rental and leasing of rail vehicles Main
  • 52261Organising and forwarding freight consignments
Rulings
Number, date Title Deadline State Document
Ä 10091092 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10091092 / 11
30 Nov 2021
Amendment entry In force
30 Nov 2021
PDF
Ä 10091092 / 10
7 Sep 2021
Amendment entry In force
7 Sep 2021
PDF
Ä 10091092 / M2
27 Jul 2021
Procedural ruling 26 Aug 2021 In force
27 Jul 2021
PDF
Ä 10091092 / 9
1 Jun 2020
Amendment entry In force
1 Jun 2020
PDF
Ä 10091092 / 8
30 Oct 2019
Amendment entry In force
30 Oct 2019
PDF
Ä 10091092 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10091092 / 6
5 Jan 2018
Second (constitutive) merger entry In force
5 Jan 2018
PDF
Ä 10091092 / 5
9 Nov 2017
Amendment under Commercial Code § 525 (2) In force
9 Nov 2017
PDF
Ä 10091092 / 4
7 Dec 2011
Amendment entry In force
7 Dec 2011
PDF
Ä 10091092 / M1
5 Dec 2011
Ruling to eliminate deficiencies 30 Jan 2012 Deficiencies eliminated
7 Dec 2011
PDF
K 10123493 / 2
7 Oct 2010
Commercial pledge deleted In force
7 Oct 2010
PDF
Ä 91092 / 3
2 Feb 2010
Amendment under Commercial Code § 525 (2) In force
2 Feb 2010
PDF
K 123493
17 Dec 2008
Commercial pledge entered In force
17 Dec 2008
PDF
Ä 91092 / 2
3 Dec 2008
Deletion of activities from the registry card In force
17 Dec 2008
PDF
Ä 91092
26 Aug 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data