OÜ Aferato

Active Registry code 11587936 OÜ Tallinn Registered 9 Feb 2009
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OÜ Aferato is a OÜ based in Tallinn, registry code 11587936, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €483 335 with employees.

Turnover
483 335 €
↓ 12.4% vs Q2 2026
State taxes
8 572 €
↑ 0.0% vs Q2 2026
Labour taxes
6 108 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 483 335 €
    industry median 38 439 € · companies in the industry: 1 299
  • Revenue · 2024 2.5 mn €
    industry median 37 221 € · companies in the industry: 2 122
  • Net profit margin · 2024 74.9 %
    industry median 3.2 % · companies in the industry: 1 616

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 483 335 € · −12.4% vs Q2 2026 · industry median 38 439 € · above 83% of the industry
02004006008001 000Q4 2023 Company: 408 692 € Industry median: 43 017 €Q4·23Q1 2024 Company: 354 697 € Industry median: 39 730 €Q2 2024 Company: 679 857 € Industry median: 42 377 €Q2·24Q3 2024 Company: 850 333 € Industry median: 43 191 €Q4 2024 Company: 691 847 € Industry median: 43 044 €Q4·24Q1 2025 Company: 444 741 € Industry median: 38 591 €Q2 2025 Company: 712 089 € Industry median: 39 388 €Q2·25Q3 2025 Company: 375 484 € Industry median: 38 108 €Q4 2025 Company: 904 468 € Industry median: 36 775 €Q4·25Q1 2026 Company: 489 558 € Industry median: 31 616 €Q2 2026 Company: 551 862 € Industry median: 38 825 €Q2·26Q3 2026 Company: 483 335 € Industry median: 38 439 €Q3·2602004006008001 000Q4 2024 Company: 691 847 € Industry median: 43 044 €Q1 2025 Company: 444 741 € Industry median: 38 591 €Q1·25Q2 2025 Company: 712 089 € Industry median: 39 388 €Q3 2025 Company: 375 484 € Industry median: 38 108 €Q3·25Q4 2025 Company: 904 468 € Industry median: 36 775 €Q1 2026 Company: 489 558 € Industry median: 31 616 €Q1·26Q2 2026 Company: 551 862 € Industry median: 38 825 €Q3 2026 Company: 483 335 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 8 572 € · +0.0% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 7 131 €Q4·23Q1 2024 Company: 7 379 €Q2 2024 Company: 8 754 €Q2·24Q3 2024 Company: 7 878 €Q4 2024 Company: 7 878 €Q4·24Q1 2025 Company: 10 216 €Q2 2025 Company: 8 572 €Q2·25Q3 2025 Company: 8 572 €Q4 2025 Company: 8 572 €Q4·25Q1 2026 Company: 7 874 €Q2 2026 Company: 8 572 €Q2·26Q3 2026 Company: 8 572 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 878 €Q1 2025 Company: 10 216 €Q1·25Q2 2025 Company: 8 572 €Q3 2025 Company: 8 572 €Q3·25Q4 2025 Company: 8 572 €Q1 2026 Company: 7 874 €Q1·26Q2 2026 Company: 8 572 €Q3 2026 Company: 8 572 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 483 335 8 572 6 108 —
Q2 2026 551 862 8 572 6 108 —
Q1 2026 489 558 7 874 6 108 —
Q4 2025 904 468 8 572 6 108 —
Q3 2025 375 484 8 572 6 108 —
Q2 2025 712 089 8 572 6 108 —
Q1 2025 444 741 10 216 8 095 —
Q4 2024 691 847 7 878 6 374 —
Q3 2024 850 333 7 878 6 374 —
Q2 2024 679 857 8 754 6 920 —
Q1 2024 354 697 7 379 5 480 —
Q4 2023 408 692 7 131 5 628 —
Q3 2023 323 370 7 131 5 628 —
Q2 2023 392 954 7 131 5 628 —
Q1 2023 495 865 7 131 5 473 —
Q4 2022 379 544 7 131 5 628 —
Q3 2022 420 937 7 131 5 628 —
Q2 2022 361 022 7 131 5 628 —
Q1 2022 594 085 7 131 5 628 —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 2 466 010 € · +76.2% vs 2023 · industry median 37 221 € · above 92% of the industry
01 0002 0003 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 507 822 € Industry median: 60 551 €20192020 Company: 1 125 962 € Industry median: 45 642 €20202021 Company: 1 503 895 € Industry median: 47 198 €20212022 Company: 1 188 590 € Industry median: 51 350 €20222023 Company: 1 399 785 € Industry median: 39 956 €20232024 Company: 2 466 010 € Industry median: 37 221 €202401 0002 0003 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2 507 822 € Industry median: 60 551 €2020 Company: 1 125 962 € Industry median: 45 642 €20202021 Company: 1 503 895 € Industry median: 47 198 €2022 Company: 1 188 590 € Industry median: 51 350 €20222023 Company: 1 399 785 € Industry median: 39 956 €2024 Company: 2 466 010 € Industry median: 37 221 €2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 1 847 315 € · +78.5% vs 2023 · industry median 45 € · above 98% of the industry
01 0002 0003 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 152 405 € Industry median: 1 081 €20192020 Company: 420 427 € Industry median: 692 €20202021 Company: 796 629 € Industry median: 1 330 €20212022 Company: 2 726 948 € Industry median: 1 182 €20222023 Company: 1 035 125 € Industry median: 282 €20232024 Company: 1 847 315 € Industry median: 45 €202401 0002 0003 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 152 405 € Industry median: 1 081 €2020 Company: 420 427 € Industry median: 692 €20202021 Company: 796 629 € Industry median: 1 330 €2022 Company: 2 726 948 € Industry median: 1 182 €20222023 Company: 1 035 125 € Industry median: 282 €2024 Company: 1 847 315 € Industry median: 45 €2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 74.9 % · +1.0 pp vs the year before · industry median 3.2 % · above 94% of the industry
0501001502002502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46.0 % Industry median: 3.6 %20192020 Company: 37.3 % Industry median: 4.1 %20202021 Company: 53.0 % Industry median: 4.8 %20212022 Company: 229.4 % Industry median: 5.4 %20222023 Company: 73.9 % Industry median: 3.9 %20232024 Company: 74.9 % Industry median: 3.2 %20240501001502002502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 46.0 % Industry median: 3.6 %2020 Company: 37.3 % Industry median: 4.1 %20202021 Company: 53.0 % Industry median: 4.8 %2022 Company: 229.4 % Industry median: 5.4 %20222023 Company: 73.9 % Industry median: 3.9 %2024 Company: 74.9 % Industry median: 3.2 %2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 14 613 740 € · +11.9% vs 2023
05 00010 00015 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 934 159 €20192020 Company: 8 228 124 €20202021 Company: 9 233 447 €20212022 Company: 12 117 345 €20222023 Company: 13 057 526 €20232024 Company: 14 613 740 €202405 00010 00015 0002017 Company: —2018 Company: —20182019 Company: 7 934 159 €2020 Company: 8 228 124 €20202021 Company: 9 233 447 €2022 Company: 12 117 345 €20222023 Company: 13 057 526 €2024 Company: 14 613 740 €2024
Equity, € thousand 2024: 13 870 272 € · +15.0% vs 2023
05 00010 00015 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 229 643 €20192020 Company: 7 615 315 €20202021 Company: 8 373 234 €20212022 Company: 11 061 628 €20222023 Company: 12 058 441 €20232024 Company: 13 870 272 €202405 00010 00015 0002017 Company: —2018 Company: —20182019 Company: 7 229 643 €2020 Company: 7 615 315 €20202021 Company: 8 373 234 €2022 Company: 11 061 628 €20222023 Company: 12 058 441 €2024 Company: 13 870 272 €2024
Employees 2024: 3 · +0.0% vs 2023 · industry median 2 · above 65% of the industry
01232015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 2202401232017 Company: 2 Industry median: —2018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 22022 Company: 2 Industry median: 220222023 Company: 3 Industry median: 22024 Company: 3 Industry median: 22024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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
2024 2 466 010 1 847 315 64 077 14 613 740 13 870 272 3
2023 1 399 785 1 035 125 55 092 13 057 526 12 058 441 3
2022 1 188 590 2 726 948 55 092 12 117 345 11 061 628 2
2021 1 503 895 796 629 47 112 9 233 447 8 373 234 3
2020 1 125 962 420 427 35 940 8 228 124 7 615 315 2
2019 2 507 822 1 152 405 35 940 7 934 159 7 229 643 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0

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

Financial ratios for 2024

Net profit margin
74.9 %
Net profit / revenue
Return on equity (ROE)
13.3 %
Net profit / equity
Return on assets (ROA)
12.6 %
Net profit / assets
Equity ratio
94.9 %
Equity / assets
Debt ratio
5.1 %
Liabilities / assets
Current ratio
8.33
Current assets / current liabilities
Revenue per employee
822 003 €
Revenue / average full-time employees
Labour cost per employee per month
1 780 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 19 Dec 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 Oct 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Dec 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Apr 2023 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Dec 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jan 2021 Consolidated · 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

  • AS Larssen Capital
    Founder · 40 000 € · 9 Feb 2009
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
  • 49411Freight transport by road
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10125142 / M10
9 Oct 2026
Warning of a fine: annual report not filed 8 Nov 2026 In force
9 Oct 2026
PDF
Ä 10125142 / 13
26 Feb 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
26 Feb 2025
PDF
Ä 10125142 / M9
17 Feb 2025
Ruling to eliminate deficiencies 4 Mar 2025 Deficiencies eliminated
26 Feb 2025
PDF
Ä 10125142 / M8
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
1 Nov 2024
PDF
Ä 10125142 / M7
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10125142 / M6
28 Sep 2023
Warning of deletion from the register: annual report not filed 1 Jan 2024 Deficiencies eliminated
30 Dec 2023
PDF
Ä 10125142 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10125142 / 11
26 May 2021
Amendment entry In force
26 May 2021
PDF
Ä 10125142 / M5
30 Apr 2021
Public service of a ruling in Ametlikud Teadaanded In force
30 Apr 2021
PDF
Ä 10125142 / 10
13 Apr 2021
Entry refused: deficiencies not eliminated In force
1 Jun 2021
PDF
Ä 10125142 / M4
23 Mar 2021
Ruling to eliminate deficiencies 12 Apr 2021 In force
23 Mar 2021
PDF
Ä 10125142 / 9
10 Dec 2020
Amendment entry In force
10 Dec 2020
PDF
Ä 10125142 / M3
10 Oct 2019
Procedural ruling 9 Nov 2019 In force
10 Oct 2019
PDF
Ä 10125142 / 8
9 Oct 2019
Amendment entry In force
9 Oct 2019
PDF
Ä 10125142 / 7
18 Jun 2018
Amendment entry In force
18 Jun 2018
PDF
Ä 10125142 / 6
23 May 2018
Amendment entry In force
23 May 2018
PDF
Ä 10125142 / M2
23 Apr 2018
Warning of deletion from the register: annual report not filed 23 Oct 2018 Deficiencies eliminated
8 May 2018
PDF
Ä 10125142 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10125142 / M1
29 Feb 2016
Warning of deletion from the register: annual report not filed 1 Sep 2016 Deficiencies eliminated
4 Jul 2016
PDF
Ä 10125142 / 4
31 Oct 2014
Amendment entry In force
31 Oct 2014
PDF
Ä 10125142 / 3
31 Oct 2014
Amendment entry In force
31 Oct 2014
PDF
Ä 125142 / 2
30 Jun 2009
Amendment entry In force
30 Jun 2009
PDF
Ä 125142
9 Feb 2009
First entry In force
9 Feb 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data