Colorfox OÜ

Active Registry code 11976046 OÜ Peetrimõisa küla Registered 9 Aug 2010
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Colorfox OÜ is a OÜ based in Peetrimõisa küla, registry code 11976046, status: active. Main activity: Manufacture of metal structures and parts of structures. According to EMTA, turnover for Q1 2024 was €55 757 with employees.

Turnover
55 757 €
↑ 69.4% vs Q4 2023
State taxes
8 632 €
Labour taxes
1 444 €
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Turnover · Q1 2024 55 757 €
    industry median 39 673 € · companies in the industry: 1 328
  • Revenue · 2022 192 928 €
    industry median 84 505 € · companies in the industry: 1 701
  • Net profit margin · 2022 -3.3 %
    industry median 5.1 % · companies in the industry: 1 452

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € Q1 2024: 55 757 € · +69.4% vs Q4 2023 · industry median 39 673 € · above 56% of the industry
020 00040 00060 00080 000Q1 2022 Company: 60 938 € Industry median: 55 028 €Q1·22Q2 2022 Company: 49 444 € Industry median: 59 496 €Q2·22Q3 2022 Company: 52 868 € Industry median: 57 353 €Q3·22Q4 2022 Company: 46 218 € Industry median: 57 801 €Q4·22Q1 2023 Company: 19 070 € Industry median: 44 761 €Q1·23Q2 2023 Company: 40 750 € Industry median: 50 488 €Q2·23Q3 2023 Company: 9 926 € Industry median: 49 905 €Q3·23Q4 2023 Company: 32 910 € Industry median: 47 931 €Q4·23Q1 2024 Company: 55 757 € Industry median: 39 673 €Q1·24020 00040 00060 000Q2 2022 Company: 49 444 € Industry median: 59 496 €Q3 2022 Company: 52 868 € Industry median: 57 353 €Q3·22Q4 2022 Company: 46 218 € Industry median: 57 801 €Q1 2023 Company: 19 070 € Industry median: 44 761 €Q1·23Q2 2023 Company: 40 750 € Industry median: 50 488 €Q3 2023 Company: 9 926 € Industry median: 49 905 €Q3·23Q4 2023 Company: 32 910 € Industry median: 47 931 €Q1 2024 Company: 55 757 € Industry median: 39 673 €Q1·24
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2023: 622 € · +0.3% vs Q2 2023 · industry median 1 736 € · above 11% of the industry
05001 0001 5002 000Q1 2022 Company: 1 635 € Industry median: 1 516 €Q1·22Q2 2022 Company: 865 € Industry median: 1 520 €Q2·22Q3 2022 Company: 1 026 € Industry median: 1 640 €Q3·22Q4 2022 Company: 1 068 € Industry median: 1 699 €Q4·22Q1 2023 Company: 971 € Industry median: 1 666 €Q1·23Q2 2023 Company: 620 € Industry median: 1 624 €Q2·23Q3 2023 Company: 622 € Industry median: 1 736 €Q3·23Q4 2023 Company: — Industry median: 1 751 €Q4·23Q1 2024 Company: — Industry median: 1 757 €Q1·2405001 0001 5002 000Q2 2022 Company: 865 € Industry median: 1 520 €Q3 2022 Company: 1 026 € Industry median: 1 640 €Q3·22Q4 2022 Company: 1 068 € Industry median: 1 699 €Q1 2023 Company: 971 € Industry median: 1 666 €Q1·23Q2 2023 Company: 620 € Industry median: 1 624 €Q3 2023 Company: 622 € Industry median: 1 736 €Q3·23Q4 2023 Company: — Industry median: 1 751 €Q1 2024 Company: — Industry median: 1 757 €Q1·24
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2023: 2 · +0.0% vs Q2 2023
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·22Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q2·23Q3 2023 Company: 2Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·240.00.51.01.52.0Q2 2022 Company: 2Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q3 2023 Company: 2Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24
State taxes, € Q1 2024: 8 632 €
02 0004 0006 0008 00010 000Q1 2022 Company: 5 698 €Q1·22Q2 2022 Company: 3 405 €Q2·22Q3 2022 Company: 3 371 €Q3·22Q4 2022 Company: 8 099 €Q4·22Q1 2023 Company: 3 782 €Q1·23Q2 2023 Company: 1 205 €Q2·23Q3 2023 Company: 1 121 €Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: 8 632 €Q1·2402 0004 0006 0008 00010 000Q2 2022 Company: 3 405 €Q3 2022 Company: 3 371 €Q3·22Q4 2022 Company: 8 099 €Q1 2023 Company: 3 782 €Q1·23Q2 2023 Company: 1 205 €Q3 2023 Company: 1 121 €Q3·23Q4 2023 Company: —Q1 2024 Company: 8 632 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 55 757 8 632 1 444 —
Q4 2023 32 910 — — —
Q3 2023 9 926 1 121 1 243 2
Q2 2023 40 750 1 205 1 239 2
Q1 2023 19 070 3 782 1 942 2
Q4 2022 46 218 8 099 2 136 2
Q3 2022 52 868 3 371 2 052 2
Q2 2022 49 444 3 405 1 729 2
Q1 2022 60 938 5 698 3 269 2

Financials by year

2013 – 2022
Revenue, € thousand 2022: 192 928 € · +44.7% vs 2021 · industry median 84 505 € · above 61% of the industry
0501001502002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 117 616 € Industry median: 87 578 €20192020 Company: 178 152 € Industry median: 80 652 €20202021 Company: 133 343 € Industry median: 85 610 €20212022 Company: 192 928 € Industry median: 84 505 €20220501001502002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 117 616 € Industry median: 87 578 €2020 Company: 178 152 € Industry median: 80 652 €20202021 Company: 133 343 € Industry median: 85 610 €2022 Company: 192 928 € Industry median: 84 505 €2022
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: -6 277 € · +67.6% vs 2021 · industry median 3 066 € · above 13% of the industry
-20 000-10 000010 00020 00030 0002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 201 € Industry median: 3 345 €20192020 Company: 26 977 € Industry median: 1 618 €20202021 Company: -19 401 € Industry median: 2 495 €20212022 Company: -6 277 € Industry median: 3 066 €2022-20 000-10 000010 00020 00030 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2 201 € Industry median: 3 345 €2020 Company: 26 977 € Industry median: 1 618 €20202021 Company: -19 401 € Industry median: 2 495 €2022 Company: -6 277 € Industry median: 3 066 €2022
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: -3.3 % · +11.3 pp vs the year before · industry median 5.1 % · above 20% of the industry
-20-10010202013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.9 % Industry median: 4.9 %20192020 Company: 15.1 % Industry median: 3.7 %20202021 Company: -14.5 % Industry median: 4.4 %20212022 Company: -3.3 % Industry median: 5.1 %2022-20-10010202015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1.9 % Industry median: 4.9 %2020 Company: 15.1 % Industry median: 3.7 %20202021 Company: -14.5 % Industry median: 4.4 %2022 Company: -3.3 % Industry median: 5.1 %2022
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2022: 132 687 € · +24.6% vs 2021
0501001502013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 66 871 €20192020 Company: 135 732 €20202021 Company: 106 502 €20212022 Company: 132 687 €20220501001502015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 66 871 €2020 Company: 135 732 €20202021 Company: 106 502 €2022 Company: 132 687 €2022
Equity, € 2022: 36 434 € · −14.7% vs 2021
020 00040 00060 00080 0002013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 135 €20192020 Company: 62 112 €20202021 Company: 42 711 €20212022 Company: 36 434 €2022020 00040 00060 00080 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 35 135 €2020 Company: 62 112 €20202021 Company: 42 711 €2022 Company: 36 434 €2022
Employees 2022: 2 · +0.0% vs 2021 · industry median 3 · above 30% of the industry
012342013 Company: 0 Industry median: —20132014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 320202021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 32022012342015 Company: 0 Industry median: —2016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —2018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 32020 Company: 1 Industry median: 320202021 Company: 2 Industry median: 32022 Company: 2 Industry median: 32022
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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
2022 192 928 -6 277 23 422 132 687 36 434 2
2021 133 343 -19 401 27 666 106 502 42 711 2
2020 178 152 26 977 11 324 135 732 62 112 1
2019 117 616 2 201 14 896 66 871 35 135 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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 2022

Net profit margin
-3.3 %
Net profit / revenue
Return on equity (ROE)
-17.2 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
27.5 %
Equity / assets
Debt ratio
72.5 %
Liabilities / assets
Current ratio
0.59
Current assets / current liabilities
Revenue per employee
96 464 €
Revenue / average full-time employees
Labour cost per employee per month
976 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 12 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jan 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Dec 2020 Company’s own 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

No other persons.

Activities (EMTAK)

  • 2511Manufacture of metal structures and parts of structures Main

History of changes

What Value Period
Status Active 17 Jan 2024 – now
Status Deleted from the registry 9 Jan 2024 – now
Status Active 9 Aug 2010 – now
Rulings
Number, date Title Deadline State Document
Ä 20053730 / M10
25 Oct 2026
Warning of a fine: annual report not filed Signed
25 Oct 2026
PDF
Ä 20053730 / M9
20 Apr 2026
Fine for not filing the report 19 May 2026 In force
20 May 2026
PDF
Ä 20053730 / M8
24 Feb 2026
Warning of a fine: annual report not filed 11 Apr 2026 In force
12 Mar 2026
PDF
Ä 20053730 / M7
9 Jan 2025
Repeated fine for not filing the report 5 Feb 2025 In force
11 Feb 2025
PDF
Ä 20053730 / M6
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 20053730 / M5
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 20053730 / 12
17 Jan 2024
Restored to the register to continue operating In force
17 Jan 2024
PDF
Ä 20053730 / 11
9 Jan 2024
Deleted from the register: annual report not filed In force
9 Jan 2024
PDF
Ä 20053730 / M4
5 Oct 2023
Warning of deletion from the register: annual report not filed 8 Jan 2024 Deficiencies eliminated
17 Jan 2024
PDF
Ä 20053730 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20053730 / 9
20 May 2021
Amendment entry In force
20 May 2021
PDF
Ä 20053730 / 8
11 May 2021
Entry refused: deficiencies not eliminated In force
3 Jun 2021
PDF
Ä 20053730 / M3
20 Apr 2021
Ruling to eliminate deficiencies 10 May 2021 In force
20 Apr 2021
PDF
Ä 20053730 / 7
13 Jul 2020
Amendment entry In force
13 Jul 2020
PDF
Ä 20053730 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20053730 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 20053730 / 4
4 May 2017
Amendment entry In force
4 May 2017
PDF
Ä 20053730 / M2
2 May 2017
Ruling to eliminate deficiencies 17 May 2017 Deficiencies eliminated
4 May 2017
PDF
Ä 20053730 / 3
2 May 2017
Amendment entry In force
2 May 2017
PDF
Ä 20053730 / 2
10 Apr 2013
Amendment entry In force
10 Apr 2013
PDF
Ä 20053730 / M1
4 Apr 2013
Ruling to eliminate deficiencies 4 May 2013 Deficiencies eliminated
9 Apr 2013
PDF
Ä 20053730
2 Jan 2012
Amendment entry In force
2 Jan 2012
PDF
Ä 10146482 / 5
7 Oct 2010
Amendment entry In force
7 Oct 2010
PDF
Ä 10146482 / 4
1 Oct 2010
Note on closing the former card of a transformed company In force
1 Oct 2010
PDF
Ä 10146482 / 3
1 Oct 2010
Second (constitutive) transformation entry In force
1 Oct 2010
PDF
Ä 10146482 / 2
1 Oct 2010
First (declaratory) transformation entry In force
1 Oct 2010
PDF
Ä 10146482
9 Aug 2010
First entry In force
9 Aug 2010
PDF

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