AFFA Trade OÜ

Active Registry code 12069362 OÜ Tallinn Registered 7 Mar 2011
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AFFA Trade OÜ is a OÜ based in Tallinn, registry code 12069362, status: active. Main activity: Wholesale of solid fuels. According to EMTA, turnover for Q3 2026 was €250 106 with employees.

Turnover
250 106 €
↑ 16.3% vs Q2 2026
State taxes
10 967 €
↑ 52.5% vs Q2 2026
Labour taxes
1 554 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 250 106 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 583 351 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 22.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 250 106 € · +16.3% vs Q2 2026 · industry median 60 065 € · above 71% of the industry
0100200300400Q4 2023 Company: 68 878 € Industry median: 69 842 €Q4·23Q1 2024 Company: 60 101 € Industry median: 60 423 €Q2 2024 Company: 117 651 € Industry median: 66 207 €Q2·24Q3 2024 Company: 106 948 € Industry median: 63 101 €Q4 2024 Company: 15 535 € Industry median: 65 867 €Q4·24Q1 2025 Company: 95 975 € Industry median: 59 713 €Q2 2025 Company: 35 786 € Industry median: 61 800 €Q2·25Q3 2025 Company: 1 581 € Industry median: 59 911 €Q4 2025 Company: 347 525 € Industry median: 59 583 €Q4·25Q1 2026 Company: 349 394 € Industry median: 53 954 €Q2 2026 Company: 215 102 € Industry median: 61 600 €Q2·26Q3 2026 Company: 250 106 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 15 535 € Industry median: 65 867 €Q1 2025 Company: 95 975 € Industry median: 59 713 €Q1·25Q2 2025 Company: 35 786 € Industry median: 61 800 €Q3 2025 Company: 1 581 € Industry median: 59 911 €Q3·25Q4 2025 Company: 347 525 € Industry median: 59 583 €Q1 2026 Company: 349 394 € Industry median: 53 954 €Q1·26Q2 2026 Company: 215 102 € Industry median: 61 600 €Q3 2026 Company: 250 106 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2025: 1 637 € · −14.2% vs Q1 2025 · industry median 2 091 € · above 41% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 642 € Industry median: 1 903 €Q4·23Q1 2024 Company: 645 € Industry median: 1 948 €Q2 2024 Company: 1 106 € Industry median: 1 960 €Q2·24Q3 2024 Company: 992 € Industry median: 2 029 €Q4 2024 Company: 992 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 909 € Industry median: 2 079 €Q2 2025 Company: 1 637 € Industry median: 2 091 €Q2·25Q3 2025 Company: — Industry median: 2 158 €Q4 2025 Company: — Industry median: 2 169 €Q4·25Q1 2026 Company: — Industry median: 2 089 €Q2 2026 Company: — Industry median: 2 068 €Q2·26Q3 2026 Company: — Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 992 € Industry median: 2 008 €Q1 2025 Company: 1 909 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 637 € Industry median: 2 091 €Q3 2025 Company: — Industry median: 2 158 €Q3·25Q4 2025 Company: — Industry median: 2 169 €Q1 2026 Company: — Industry median: 2 089 €Q1·26Q2 2026 Company: — Industry median: 2 068 €Q3 2026 Company: — Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2025: 1 · +0.0% vs Q1 2025
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 10 967 € · +52.5% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 2 534 €Q4·23Q1 2024 Company: 26 427 €Q2 2024 Company: 19 386 €Q2·24Q3 2024 Company: 1 959 €Q4 2024 Company: 3 633 €Q4·24Q1 2025 Company: 9 308 €Q2 2025 Company: 5 551 €Q2·25Q3 2025 Company: 1 746 €Q4 2025 Company: 18 453 €Q4·25Q1 2026 Company: 16 597 €Q2 2026 Company: 7 190 €Q2·26Q3 2026 Company: 10 967 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 3 633 €Q1 2025 Company: 9 308 €Q1·25Q2 2025 Company: 5 551 €Q3 2025 Company: 1 746 €Q3·25Q4 2025 Company: 18 453 €Q1 2026 Company: 16 597 €Q1·26Q2 2026 Company: 7 190 €Q3 2026 Company: 10 967 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 250 106 10 967 1 554 —
Q2 2026 215 102 7 190 1 554 —
Q1 2026 349 394 16 597 1 554 —
Q4 2025 347 525 18 453 1 637 —
Q3 2025 1 581 1 746 1 793 —
Q2 2025 35 786 5 551 1 637 1
Q1 2025 95 975 9 308 1 909 1
Q4 2024 15 535 3 633 1 984 2
Q3 2024 106 948 1 959 1 984 2
Q2 2024 117 651 19 386 2 211 2
Q1 2024 60 101 26 427 1 290 2
Q4 2023 68 878 2 534 1 283 2
Q3 2023 145 717 3 292 1 283 2
Q2 2023 37 489 1 816 1 345 2
Q1 2023 95 318 4 240 1 376 2
Q4 2022 42 254 4 984 1 376 2
Q3 2022 46 699 2 578 1 258 2
Q2 2022 78 113 2 364 1 372 2
Q1 2022 98 547 5 813 1 372 3

Financials by year

2016 – 2025
Revenue, € thousand 2025: 583 351 € · +88.9% vs 2024 · industry median 63 691 € · above 76% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 369 546 € Industry median: 78 948 €20192020 Company: 280 895 € Industry median: 67 913 €20202021 Company: 321 398 € Industry median: 71 656 €20212022 Company: 263 535 € Industry median: 75 397 €20222023 Company: 330 238 € Industry median: 63 715 €20232024 Company: 308 805 € Industry median: 60 216 €20242025 Company: 583 351 € Industry median: 63 691 €202502004006002018 Company: — Industry median: —2019 Company: 369 546 € Industry median: 78 948 €20192020 Company: 280 895 € Industry median: 67 913 €2021 Company: 321 398 € Industry median: 71 656 €20212022 Company: 263 535 € Industry median: 75 397 €2023 Company: 330 238 € Industry median: 63 715 €20232024 Company: 308 805 € Industry median: 60 216 €2025 Company: 583 351 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 131 200 € · +461.8% vs 2024 · industry median 127 € · above 90% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 044 € Industry median: 1 086 €20192020 Company: 11 687 € Industry median: 906 €20202021 Company: 15 133 € Industry median: 1 415 €20212022 Company: 256 026 € Industry median: 889 €20222023 Company: -38 636 € Industry median: 370 €20232024 Company: -36 268 € Industry median: 134 €20242025 Company: 131 200 € Industry median: 127 €2025-10001002003002018 Company: — Industry median: —2019 Company: 10 044 € Industry median: 1 086 €20192020 Company: 11 687 € Industry median: 906 €2021 Company: 15 133 € Industry median: 1 415 €20212022 Company: 256 026 € Industry median: 889 €2023 Company: -38 636 € Industry median: 370 €20232024 Company: -36 268 € Industry median: 134 €2025 Company: 131 200 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 22.5 % · +34.2 pp vs the year before · industry median 2.7 % · above 85% of the industry
-2502550751002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.7 % Industry median: 3.7 %20192020 Company: 4.2 % Industry median: 4.2 %20202021 Company: 4.7 % Industry median: 4.9 %20212022 Company: 97.2 % Industry median: 4.2 %20222023 Company: -11.7 % Industry median: 3.5 %20232024 Company: -11.7 % Industry median: 2.9 %20242025 Company: 22.5 % Industry median: 2.7 %2025-2502550751002018 Company: — Industry median: —2019 Company: 2.7 % Industry median: 3.7 %20192020 Company: 4.2 % Industry median: 4.2 %2021 Company: 4.7 % Industry median: 4.9 %20212022 Company: 97.2 % Industry median: 4.2 %2023 Company: -11.7 % Industry median: 3.5 %20232024 Company: -11.7 % Industry median: 2.9 %2025 Company: 22.5 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 399 560 € · +168.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 121 290 €20192020 Company: 146 761 €20202021 Company: 182 613 €20212022 Company: 416 585 €20222023 Company: 271 557 €20232024 Company: 148 903 €20242025 Company: 399 560 €202501002003004005002018 Company: —2019 Company: 121 290 €20192020 Company: 146 761 €2021 Company: 182 613 €20212022 Company: 416 585 €2023 Company: 271 557 €20232024 Company: 148 903 €2025 Company: 399 560 €2025
Equity, € thousand 2025: 231 374 € · +110.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 176 €20192020 Company: 103 919 €20202021 Company: 119 052 €20212022 Company: 375 077 €20222023 Company: 156 441 €20232024 Company: 110 174 €20242025 Company: 231 374 €202501002003004002018 Company: —2019 Company: 92 176 €20192020 Company: 103 919 €2021 Company: 119 052 €20212022 Company: 375 077 €2023 Company: 156 441 €20232024 Company: 110 174 €2025 Company: 231 374 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 583 351 131 200 15 467 399 560 231 374 1
2024 308 805 -36 268 18 830 148 903 110 174 1
2023 330 238 -38 636 15 897 271 557 156 441 1
2022 263 535 256 026 17 039 416 585 375 077 1
2021 321 398 15 133 12 353 182 613 119 052 0
2020 280 895 11 687 4 167 146 761 103 919 0
2019 369 546 10 044 5 267 121 290 92 176 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 0
2011 — — — — — 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 2025

Net profit margin
22.5 %
Net profit / revenue
Return on equity (ROE)
56.7 %
Net profit / equity
Return on assets (ROA)
32.8 %
Net profit / assets
Equity ratio
57.9 %
Equity / assets
Debt ratio
42.1 %
Liabilities / assets
Current ratio
2.40
Current assets / current liabilities
Revenue per employee
583 351 €
Revenue / average full-time employees
Labour cost per employee per month
1 289 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Jul 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46811Wholesale of solid fuels Main
  • 74141Other specialised design activities
Rulings
Number, date Title Deadline State Document
Ä 10153549 / M1
29 Sep 2025
Procedural ruling 13 Oct 2025 Deficiencies eliminated
29 Sep 2025
PDF
Ä 10153549 / 9
29 Sep 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
29 Sep 2025
PDF
Ä 10153549 / 8
15 Aug 2025
Amendment entry In force
15 Aug 2025
PDF
Ä 10153549 / 7
1 Jul 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
1 Jul 2024
PDF
Ä 10153549 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153549 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153549 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10153549 / 3
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10153549 / 2
21 Jan 2013
Amendment entry In force
21 Jan 2013
PDF
Ä 10153549
7 Mar 2011
First entry In force
7 Mar 2011
PDF

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