Affectum OÜ

Active Registry code 12905723 OÜ Vastemõisa küla Registered 3 Sep 2015
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Affectum OÜ is a OÜ based in Vastemõisa küla, registry code 12905723, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €6 705 with employees.

Turnover
6 705 €
↓ 19.5% vs Q2 2026
State taxes
2 815 €
↑ 50.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 6 705 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 43 363 €
    industry median 63 670 € · companies in the industry: 10 040
  • Net profit margin · 2025 38.0 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 705 € · −19.5% vs Q2 2026 · industry median 60 065 € · above 20% of the industry
020 00040 00060 00080 000Q4 2023 Company: 22 540 € Industry median: 69 482 €Q4·23Q1 2024 Company: 11 890 € Industry median: 60 360 €Q2 2024 Company: 6 768 € Industry median: 66 171 €Q2·24Q3 2024 Company: 16 642 € Industry median: 63 038 €Q4 2024 Company: 4 900 € Industry median: 65 917 €Q4·24Q1 2025 Company: 6 138 € Industry median: 59 713 €Q2 2025 Company: 7 586 € Industry median: 61 800 €Q2·25Q3 2025 Company: 17 260 € Industry median: 59 924 €Q4 2025 Company: 10 016 € Industry median: 59 644 €Q4·25Q1 2026 Company: 8 729 € Industry median: 53 973 €Q2 2026 Company: 8 326 € Industry median: 61 585 €Q2·26Q3 2026 Company: 6 705 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 4 900 € Industry median: 65 917 €Q1 2025 Company: 6 138 € Industry median: 59 713 €Q1·25Q2 2025 Company: 7 586 € Industry median: 61 800 €Q3 2025 Company: 17 260 € Industry median: 59 924 €Q3·25Q4 2025 Company: 10 016 € Industry median: 59 644 €Q1 2026 Company: 8 729 € Industry median: 53 973 €Q1·26Q2 2026 Company: 8 326 € Industry median: 61 585 €Q3 2026 Company: 6 705 € 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.

State taxes, € Q3 2026: 2 815 € · +50.1% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 988 €Q4·23Q1 2024 Company: 1 848 €Q2 2024 Company: 3 701 €Q2·24Q3 2024 Company: 1 808 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 947 €Q2·25Q3 2025 Company: 1 052 €Q4 2025 Company: 1 626 €Q4·25Q1 2026 Company: 2 557 €Q2 2026 Company: 1 876 €Q2·26Q3 2026 Company: 2 815 €Q3·2601 0002 0003 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 947 €Q3 2025 Company: 1 052 €Q3·25Q4 2025 Company: 1 626 €Q1 2026 Company: 2 557 €Q1·26Q2 2026 Company: 1 876 €Q3 2026 Company: 2 815 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 705 2 815 — —
Q2 2026 8 326 1 876 — —
Q1 2026 8 729 2 557 — —
Q4 2025 10 016 1 626 — —
Q3 2025 17 260 1 052 — —
Q2 2025 7 586 947 — —
Q1 2025 6 138 — — —
Q4 2024 4 900 — — —
Q3 2024 16 642 1 808 — —
Q2 2024 6 768 3 701 — —
Q1 2024 11 890 1 848 — —
Q4 2023 22 540 988 — —
Q3 2023 14 731 1 938 — —
Q2 2023 1 800 — — —
Q1 2023 1 800 69 — —
Q4 2022 1 800 319 — —
Q3 2022 1 800 — — —
Q2 2022 1 800 459 — —
Q1 2022 1 800 104 — —

Financials by year

2016 – 2025
Revenue, € 2025: 43 363 € · +14.5% vs 2024 · industry median 63 670 € · above 46% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 810 € Industry median: 78 844 €20192020 Company: 12 222 € Industry median: 67 874 €20202021 Company: 9 000 € Industry median: 71 567 €20212022 Company: 7 200 € Industry median: 75 344 €20222023 Company: 43 198 € Industry median: 63 688 €20232024 Company: 37 874 € Industry median: 60 250 €20242025 Company: 43 363 € Industry median: 63 670 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 33 810 € Industry median: 78 844 €20192020 Company: 12 222 € Industry median: 67 874 €2021 Company: 9 000 € Industry median: 71 567 €20212022 Company: 7 200 € Industry median: 75 344 €2023 Company: 43 198 € Industry median: 63 688 €20232024 Company: 37 874 € Industry median: 60 250 €2025 Company: 43 363 € Industry median: 63 670 €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, € 2025: 16 469 € · +213.7% vs 2024 · industry median 125 € · above 74% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 851 € Industry median: 1 078 €20192020 Company: -5 441 € Industry median: 900 €20202021 Company: -6 178 € Industry median: 1 413 €20212022 Company: -4 478 € Industry median: 886 €20222023 Company: -7 563 € Industry median: 369 €20232024 Company: -14 485 € Industry median: 132 €20242025 Company: 16 469 € Industry median: 125 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 12 851 € Industry median: 1 078 €20192020 Company: -5 441 € Industry median: 900 €2021 Company: -6 178 € Industry median: 1 413 €20212022 Company: -4 478 € Industry median: 886 €2023 Company: -7 563 € Industry median: 369 €20232024 Company: -14 485 € Industry median: 132 €2025 Company: 16 469 € Industry median: 125 €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: 38.0 % · +76.2 pp vs the year before · industry median 2.7 % · above 91% of the industry
-75-50-25025502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38.0 % Industry median: 3.7 %20192020 Company: -44.5 % Industry median: 4.1 %20202021 Company: -68.6 % Industry median: 4.9 %20212022 Company: -62.2 % Industry median: 4.2 %20222023 Company: -17.5 % Industry median: 3.5 %20232024 Company: -38.2 % Industry median: 2.9 %20242025 Company: 38.0 % Industry median: 2.7 %2025-75-50-25025502018 Company: — Industry median: —2019 Company: 38.0 % Industry median: 3.7 %20192020 Company: -44.5 % Industry median: 4.1 %2021 Company: -68.6 % Industry median: 4.9 %20212022 Company: -62.2 % Industry median: 4.2 %2023 Company: -17.5 % Industry median: 3.5 %20232024 Company: -38.2 % Industry median: 2.9 %2025 Company: 38.0 % 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: 114 337 € · +31.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 18 549 €20192020 Company: 11 758 €20202021 Company: 7 411 €20212022 Company: 3 191 €20222023 Company: 115 717 €20232024 Company: 87 084 €20242025 Company: 114 337 €202502550751001252018 Company: —2019 Company: 18 549 €20192020 Company: 11 758 €2021 Company: 7 411 €20212022 Company: 3 191 €2023 Company: 115 717 €20232024 Company: 87 084 €2025 Company: 114 337 €2025
Equity, € 2025: 7 108 € · +128.6% vs 2024
-30 000-20 000-10 000010 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 783 €20192020 Company: 10 343 €20202021 Company: 1 665 €20212022 Company: -2 813 €20222023 Company: -10 376 €20232024 Company: -24 862 €20242025 Company: 7 108 €2025-30 000-20 000-10 000010 00020 0002018 Company: —2019 Company: 15 783 €20192020 Company: 10 343 €2021 Company: 1 665 €20212022 Company: -2 813 €2023 Company: -10 376 €20232024 Company: -24 862 €2025 Company: 7 108 €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: 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 43 363 16 469 0 114 337 7 108 0
2024 37 874 -14 485 0 87 084 -24 862 0
2023 43 198 -7 563 0 115 717 -10 376 0
2022 7 200 -4 478 — 3 191 -2 813 0
2021 9 000 -6 178 — 7 411 1 665 0
2020 12 222 -5 441 — 11 758 10 343 0
2019 33 810 12 851 — 18 549 15 783 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
38.0 %
Net profit / revenue
Return on equity (ROE)
231.7 %
Net profit / equity
Return on assets (ROA)
14.4 %
Net profit / assets
Equity ratio
6.2 %
Equity / assets
Debt ratio
93.8 %
Liabilities / assets
Current ratio
1.07
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 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Feb 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 18 May 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)

  • 46901Non-specialised wholesale trade Main

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50014294 / 8
7 Nov 2025
 Amendment entry In force
7 Nov 2025
 PDF
Ä 50014294 / M2
6 Nov 2025
 Ruling to eliminate deficiencies 21 Nov 2025 Deficiencies eliminated
6 Nov 2025
 PDF
Ä 50014294 / M1
24 Jul 2025
 Warning of compulsory dissolution: insufficient net assets 26 Jan 2026 Deficiencies eliminated
23 Dec 2025
 PDF
Ä 50014294 / 7
7 Apr 2025
 Amendment entry In force
7 Apr 2025
 PDF
Ä 50014294 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50014294 / 5
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50014294 / 4
19 Dec 2017
 Amendment entry In force
19 Dec 2017
 PDF
Ä 50014294 / 3
10 Dec 2017
 Amendment entry In force
10 Dec 2017
 PDF
Ä 50014294 / 2
27 Jan 2017
 Amendment entry In force
27 Jan 2017
 PDF
Ä 50014294
3 Sep 2015
 First entry In force
3 Sep 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data