Eesti Finances and Factoring OÜ

Active Registry code 12465419 OÜ Tallinn Registered 29 Apr 2013
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Eesti Finances and Factoring OÜ is a OÜ based in Tallinn, registry code 12465419, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €59 330 with employees.

Turnover
59 330 €
↑ 641.6% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 59 330 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2024 952 648 €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 13.1 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 59 330 € · +641.6% vs Q2 2026 · industry median 23 652 € · above 67% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 45 516 € Industry median: 26 822 €Q4·23Q1 2024 Company: 378 485 € Industry median: 23 246 €Q2 2024 Company: 82 326 € Industry median: 26 103 €Q2·24Q3 2024 Company: 624 980 € Industry median: 24 905 €Q4 2024 Company: 0 € Industry median: 25 283 €Q4·24Q1 2025 Company: 0 € Industry median: 21 556 €Q2 2025 Company: 550 000 € Industry median: 24 404 €Q2·25Q3 2025 Company: 2 060 000 € Industry median: 24 441 €Q4 2025 Company: 1 445 000 € Industry median: 23 532 €Q4·25Q1 2026 Company: 433 980 € Industry median: 20 253 €Q2 2026 Company: 8 000 € Industry median: 23 917 €Q2·26Q3 2026 Company: 59 330 € Industry median: 23 652 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 0 € Industry median: 25 283 €Q1 2025 Company: 0 € Industry median: 21 556 €Q1·25Q2 2025 Company: 550 000 € Industry median: 24 404 €Q3 2025 Company: 2 060 000 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 445 000 € Industry median: 23 532 €Q1 2026 Company: 433 980 € Industry median: 20 253 €Q1·26Q2 2026 Company: 8 000 € Industry median: 23 917 €Q3 2026 Company: 59 330 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q4 2024: 0 € · −100.0% vs Q3 2024 · industry median 1 053 € · above 2% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 333 € Industry median: 971 €Q4·23Q1 2024 Company: 3 170 € Industry median: 1 002 €Q2 2024 Company: 1 709 € Industry median: 1 009 €Q2·24Q3 2024 Company: 3 207 € Industry median: 1 048 €Q4 2024 Company: 0 € Industry median: 1 053 €Q4·24Q1 2025 Company: — Industry median: 1 099 €Q2 2025 Company: — Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: — Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 0 € Industry median: 1 053 €Q1 2025 Company: — Industry median: 1 099 €Q1·25Q2 2025 Company: — Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: — Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q4 2025: 1 · +0.0% vs Q3 2025
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q4 2024: 1 € · −100.0% vs Q3 2024
02 0004 0006 0008 000Q4 2023 Company: 5 502 €Q4·23Q1 2024 Company: 7 908 €Q2 2024 Company: 1 650 €Q2·24Q3 2024 Company: 3 268 €Q4 2024 Company: 1 €Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1 €Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 59 330 — — —
Q2 2026 8 000 — — —
Q1 2026 433 980 — — —
Q4 2025 1 445 000 — — 1
Q3 2025 2 060 000 — — 1
Q2 2025 550 000 — — 1
Q1 2025 — — — 1
Q4 2024 — 1 — 1
Q3 2024 624 980 3 268 3 207 1
Q2 2024 82 326 1 650 1 709 1
Q1 2024 378 485 7 908 3 170 1
Q4 2023 45 516 5 502 1 333 1
Q3 2023 331 104 1 884 812 —
Q2 2023 129 168 5 311 2 125 —
Q1 2023 636 045 3 127 1 080 —
Q4 2022 1 028 227 126 — —
Q3 2022 120 169 1 599 852 —
Q2 2022 69 177 1 104 674 —
Q1 2022 866 237 1 146 544 —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 952 648 € · +28.8% vs 2023 · industry median 18 875 € · above 92% of the industry
02505007501 0001 2502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 595 497 € Industry median: 25 000 €20192020 Company: 681 254 € Industry median: 21 390 €20202021 Company: 865 616 € Industry median: 23 333 €20212022 Company: 1 194 138 € Industry median: 22 891 €20222023 Company: 739 714 € Industry median: 20 218 €20232024 Company: 952 648 € Industry median: 18 875 €202402505007501 0001 2502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 595 497 € Industry median: 25 000 €2020 Company: 681 254 € Industry median: 21 390 €20202021 Company: 865 616 € Industry median: 23 333 €2022 Company: 1 194 138 € Industry median: 22 891 €20222023 Company: 739 714 € Industry median: 20 218 €2024 Company: 952 648 € Industry median: 18 875 €2024
  • Company
  • Industry median

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

Net profit, € thousand 2024: 124 566 € · −80.0% vs 2023 · industry median 0 € · above 98% of the industry
-1 500-1 000-50005001 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 290 € Industry median: 246 €20192020 Company: 507 981 € Industry median: 98 €20202021 Company: 303 668 € Industry median: 245 €20212022 Company: -1 364 219 € Industry median: 96 €20222023 Company: 622 355 € Industry median: 20 €20232024 Company: 124 566 € Industry median: 0 €2024-1 500-1 000-50005001 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 67 290 € Industry median: 246 €2020 Company: 507 981 € Industry median: 98 €20202021 Company: 303 668 € Industry median: 245 €2022 Company: -1 364 219 € Industry median: 96 €20222023 Company: 622 355 € Industry median: 20 €2024 Company: 124 566 € Industry median: 0 €2024
  • Company
  • Industry median

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

Net profit margin, % 2024: 13.1 % · −71.1 pp vs the year before · industry median 1.5 % · above 78% of the industry
-150-100-500501002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11.3 % Industry median: 2.6 %20192020 Company: 74.6 % Industry median: 2.7 %20202021 Company: 35.1 % Industry median: 3.3 %20212022 Company: -114.2 % Industry median: 2.8 %20222023 Company: 84.1 % Industry median: 2.2 %20232024 Company: 13.1 % Industry median: 1.5 %2024-150-100-500501002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 11.3 % Industry median: 2.6 %2020 Company: 74.6 % Industry median: 2.7 %20202021 Company: 35.1 % Industry median: 3.3 %2022 Company: -114.2 % Industry median: 2.8 %20222023 Company: 84.1 % Industry median: 2.2 %2024 Company: 13.1 % Industry median: 1.5 %2024
  • Company
  • Industry median

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

Assets, € thousand 2024: 756 936 € · −65.1% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 129 592 €20192020 Company: 1 484 582 €20202021 Company: 1 751 527 €20212022 Company: 2 271 840 €20222023 Company: 2 171 918 €20232024 Company: 756 936 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 2 129 592 €2020 Company: 1 484 582 €20202021 Company: 1 751 527 €2022 Company: 2 271 840 €20222023 Company: 2 171 918 €2024 Company: 756 936 €2024
Equity, € thousand 2024: 444 337 € · +39.0% vs 2023
-50005001 0001 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 249 987 €20192020 Company: 757 967 €20202021 Company: 1 061 635 €20212022 Company: -302 584 €20222023 Company: 319 771 €20232024 Company: 444 337 €2024-50005001 0001 5002017 Company: —2018 Company: —20182019 Company: 249 987 €2020 Company: 757 967 €20202021 Company: 1 061 635 €2022 Company: -302 584 €20222023 Company: 319 771 €2024 Company: 444 337 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 1 Industry median: 22024
  • Company
  • Industry median

Industry: Retail 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
2024 952 648 124 566 16 697 756 936 444 337 1
2023 739 714 622 355 2 550 2 171 918 319 771 1
2022 1 194 138 -1 364 219 0 2 271 840 -302 584 0
2021 865 616 303 668 747 1 751 527 1 061 635 0
2020 681 254 507 981 0 1 484 582 757 967 0
2019 595 497 67 290 0 2 129 592 249 987 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
13.1 %
Net profit / revenue
Return on equity (ROE)
28.0 %
Net profit / equity
Return on assets (ROA)
16.5 %
Net profit / assets
Equity ratio
58.7 %
Equity / assets
Debt ratio
41.3 %
Liabilities / assets
Current ratio
0.02
Current assets / current liabilities
Revenue per employee
952 648 €
Revenue / average full-time employees
Labour cost per employee per month
1 391 €
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 13 Feb 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Oct 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

  • Sabiedriba ar ierobežotu atbildibu „MARK INVEST LATVIA”
    Founder · 2 500 € · 23 Apr 2013

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 10182488 / 13
30 Jan 2026
Amendment entry In force
30 Jan 2026
PDF
Ä 10182488 / 12
7 Oct 2024
Amendment entry In force
7 Oct 2024
PDF
Ä 10182488 / M9
24 Sep 2024
Ruling to eliminate deficiencies 2 Nov 2024 Deficiencies eliminated
7 Oct 2024
PDF
Ä 10182488 / M8
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
3 Dec 2024
PDF
Ä 10182488 / M7
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10182488 / 11
10 Dec 2023
Amendment entry In force
10 Dec 2023
PDF
Ä 10182488 / 10
5 Dec 2023
Amendment entry In force
5 Dec 2023
PDF
Ä 10182488 / 9
14 Nov 2023
Amendment entry In force
14 Nov 2023
PDF
Ä 10182488 / M6
9 Nov 2023
Ruling to eliminate deficiencies Deficiencies eliminated
14 Nov 2023
PDF
Ä 10182488 / M5
10 Oct 2023
Warning of deletion from the register: annual report not filed 13 Jan 2024 Deficiencies eliminated
6 Dec 2023
PDF
Ä 10182488 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10182488 / 7
20 Oct 2020
Amendment entry In force
20 Oct 2020
PDF
Ä 10182488 / 6
16 Feb 2018
Amendment entry In force
16 Feb 2018
PDF
Ä 10182488 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10182488 / M4
21 Nov 2017
Procedural ruling In force
21 Nov 2017
PDF
Ä 10182488 / M3
20 Nov 2017
Procedural ruling 20 Dec 2017 In force
20 Nov 2017
PDF
Ä 10182488 / 4
2 Nov 2017
Amendment under Commercial Code § 525 (2) In force
2 Nov 2017
PDF
Ä 10182488 / M2
12 Oct 2017
Ruling to eliminate deficiencies in the annual report 11 Nov 2017 In force
12 Oct 2017
PDF
Ä 10182488 / 3
2 Oct 2017
Amendment entry In force
2 Oct 2017
PDF
Ä 10182488 / 2
1 Dec 2016
Amendment entry In force
1 Dec 2016
PDF
Ä 10182488 / M1
18 Nov 2015
Ruling to eliminate deficiencies in the annual report 18 Dec 2015 Deficiencies eliminated
10 Dec 2015
PDF
Ä 10182488
29 Apr 2013
First entry In force
29 Apr 2013
PDF

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