OÜ AFFA Spedition

Active Registry code 12612056 OÜ Tallinn Registered 11 Feb 2014
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OÜ AFFA Spedition is a OÜ based in Tallinn, registry code 12612056, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €147 937 with employees.

Turnover
147 937 €
↓ 17.0% vs Q2 2026
State taxes
—
Labour taxes
—
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 147 937 €
    industry median 38 439 € · companies in the industry: 1 299
  • Revenue · 2025 315 761 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 41.4 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 147 937 € · −17.0% vs Q2 2026 · industry median 38 439 € · above 70% of the industry
050100150200Q4 2023 Company: 148 291 € Industry median: 43 017 €Q4·23Q1 2024 Company: 138 898 € Industry median: 39 730 €Q2 2024 Company: 158 071 € Industry median: 42 377 €Q2·24Q3 2024 Company: 110 164 € Industry median: 43 191 €Q4 2024 Company: 160 271 € Industry median: 43 044 €Q4·24Q1 2025 Company: 180 037 € Industry median: 38 591 €Q2 2025 Company: 142 447 € Industry median: 39 388 €Q2·25Q3 2025 Company: 95 199 € Industry median: 38 108 €Q4 2025 Company: 187 159 € Industry median: 36 775 €Q4·25Q1 2026 Company: 154 744 € Industry median: 31 616 €Q2 2026 Company: 178 283 € Industry median: 38 825 €Q2·26Q3 2026 Company: 147 937 € Industry median: 38 439 €Q3·26050100150200Q4 2024 Company: 160 271 € Industry median: 43 044 €Q1 2025 Company: 180 037 € Industry median: 38 591 €Q1·25Q2 2025 Company: 142 447 € Industry median: 39 388 €Q3 2025 Company: 95 199 € Industry median: 38 108 €Q3·25Q4 2025 Company: 187 159 € Industry median: 36 775 €Q1 2026 Company: 154 744 € Industry median: 31 616 €Q1·26Q2 2026 Company: 178 283 € Industry median: 38 825 €Q3 2026 Company: 147 937 € 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, € Q2 2026: 846 €
05001 0001 5002 0002 500Q4 2023 Company: —Q4·23Q1 2024 Company: 2 500 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 282 €Q2 2025 Company: —Q2·25Q3 2025 Company: 0 €Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 846 €Q2·26Q3 2026 Company: —Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: 282 €Q1·25Q2 2025 Company: —Q3 2025 Company: 0 €Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 846 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 147 937 — — —
Q2 2026 178 283 846 — —
Q1 2026 154 744 — — —
Q4 2025 187 159 — — —
Q3 2025 95 199 — — —
Q2 2025 142 447 — — —
Q1 2025 180 037 282 — —
Q4 2024 160 271 — — —
Q3 2024 110 164 — — —
Q2 2024 158 071 — — —
Q1 2024 138 898 2 500 — —
Q4 2023 148 291 — — —
Q3 2023 130 330 — — —
Q2 2023 149 156 750 93 —
Q1 2023 124 390 — — —
Q4 2022 118 707 — — —
Q3 2022 125 069 — — —
Q2 2022 255 681 — — —
Q1 2022 127 642 931 280 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 315 761 € · +3.5% vs 2024 · industry median 36 293 € · above 77% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 561 994 € Industry median: 60 551 €20192020 Company: 301 829 € Industry median: 45 642 €20202021 Company: 271 818 € Industry median: 47 198 €20212022 Company: 379 326 € Industry median: 51 350 €20222023 Company: 287 850 € Industry median: 39 956 €20232024 Company: 305 199 € Industry median: 37 221 €20242025 Company: 315 761 € Industry median: 36 293 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 561 994 € Industry median: 60 551 €20192020 Company: 301 829 € Industry median: 45 642 €2021 Company: 271 818 € Industry median: 47 198 €20212022 Company: 379 326 € Industry median: 51 350 €2023 Company: 287 850 € Industry median: 39 956 €20232024 Company: 305 199 € Industry median: 37 221 €2025 Company: 315 761 € Industry median: 36 293 €2025
  • 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 2025: 130 774 € · +289.6% vs 2024 · industry median 123 € · above 93% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41 489 € Industry median: 1 081 €20192020 Company: 7 064 € Industry median: 692 €20202021 Company: 12 496 € Industry median: 1 330 €20212022 Company: 24 798 € Industry median: 1 182 €20222023 Company: 34 726 € Industry median: 282 €20232024 Company: 33 566 € Industry median: 45 €20242025 Company: 130 774 € Industry median: 123 €20250501001502018 Company: — Industry median: —2019 Company: 41 489 € Industry median: 1 081 €20192020 Company: 7 064 € Industry median: 692 €2021 Company: 12 496 € Industry median: 1 330 €20212022 Company: 24 798 € Industry median: 1 182 €2023 Company: 34 726 € Industry median: 282 €20232024 Company: 33 566 € Industry median: 45 €2025 Company: 130 774 € Industry median: 123 €2025
  • 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, % 2025: 41.4 % · +30.4 pp vs the year before · industry median 2.9 % · above 88% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.7 % Industry median: 3.6 %20192020 Company: 2.3 % Industry median: 4.1 %20202021 Company: 4.6 % Industry median: 4.8 %20212022 Company: 6.5 % Industry median: 5.4 %20222023 Company: 12.1 % Industry median: 3.9 %20232024 Company: 11.0 % Industry median: 3.2 %20242025 Company: 41.4 % Industry median: 2.9 %2025010203040502018 Company: — Industry median: —2019 Company: 2.7 % Industry median: 3.6 %20192020 Company: 2.3 % Industry median: 4.1 %2021 Company: 4.6 % Industry median: 4.8 %20212022 Company: 6.5 % Industry median: 5.4 %2023 Company: 12.1 % Industry median: 3.9 %20232024 Company: 11.0 % Industry median: 3.2 %2025 Company: 41.4 % Industry median: 2.9 %2025
  • 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 2025: 479 954 € · +6.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 466 058 €20192020 Company: 372 288 €20202021 Company: 375 214 €20212022 Company: 412 746 €20222023 Company: 412 090 €20232024 Company: 451 668 €20242025 Company: 479 954 €202501002003004005002018 Company: —2019 Company: 466 058 €20192020 Company: 372 288 €2021 Company: 375 214 €20212022 Company: 412 746 €2023 Company: 412 090 €20232024 Company: 451 668 €2025 Company: 479 954 €2025
Equity, € thousand 2025: 451 417 € · +40.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 226 366 €20192020 Company: 233 430 €20202021 Company: 241 646 €20212022 Company: 266 444 €20222023 Company: 288 077 €20232024 Company: 321 643 €20242025 Company: 451 417 €202501002003004005002018 Company: —2019 Company: 226 366 €20192020 Company: 233 430 €2021 Company: 241 646 €20212022 Company: 266 444 €2023 Company: 288 077 €20232024 Company: 321 643 €2025 Company: 451 417 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 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: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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
2025 315 761 130 774 0 479 954 451 417 0
2024 305 199 33 566 0 451 668 321 643 0
2023 287 850 34 726 0 412 090 288 077 0
2022 379 326 24 798 0 412 746 266 444 0
2021 271 818 12 496 0 375 214 241 646 0
2020 301 829 7 064 0 372 288 233 430 0
2019 1 561 994 41 489 0 466 058 226 366 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
41.4 %
Net profit / revenue
Return on equity (ROE)
29.0 %
Net profit / equity
Return on assets (ROA)
27.2 %
Net profit / assets
Equity ratio
94.1 %
Equity / assets
Debt ratio
5.9 %
Liabilities / assets
Current ratio
16.82
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Aug 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

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
Rulings
Number, date Title Deadline State Document
Ä 10192778 / M2
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
11 Sep 2024
PDF
Ä 10192778 / M1
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10192778 / 9
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10192778 / 8
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 10192778 / 7
29 Mar 2018
Amendment entry In force
29 Mar 2018
PDF
Ä 10192778 / 6
26 Mar 2018
Amendment entry In force
26 Mar 2018
PDF
Ä 10192778 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10192778 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10192778 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10192778 / 2
20 Mar 2014
Amendment entry In force
20 Mar 2014
PDF
Ä 10192778
11 Feb 2014
First entry In force
11 Feb 2014
PDF

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