Factory.Sale OÜ
- Registry code
- 12562996
- VAT number
- EE101693455
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pirita tee 20a/1-78, 12011
- Registered
- 01.11.2013 · 12 yrs
- Activity
- Non-specialised wholesale trade 46901
- Additional activities
- Support services to forestry
- Capital
- 2 500 €
- i•••@f•••.saleLog in to see
- Website
- http://www.factory.sale
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kristo Sootalu16 companiesno tax debt | Personal ID ↗ | 06.04.2021 |
| Philipp Zhilin4 companiesno tax debt | Personal ID ↗ | 01.11.2013 |
| Shareholders 1 | ||
| Philipp Zhilin | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Kristo Sootalu16 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 27.05.2020 | |
| Philipp Zhilin4 companiesno tax debtdirect holding | 05.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 863 085 € | ▲ 50% | 2 710 € | 6 615 € | 3 |
| 2026 Q1 | 639 568 € | ▼ 1% | 6 185 € | 9 644 € | 3 |
| 2025 Q4 | 567 668 € | ▼ 14% | 3 832 € | 8 776 € | 4 |
| 2025 Q3 | 805 521 € | ▲ 34% | 1 369 € | 8 456 € | 3 |
| 2025 Q2 | 575 170 € | ▲ 16% | 357 € | 8 955 € | 1 |
| 2025 Q1 | 648 433 € | ▲ 153% | 0 € | 4 185 € | — |
| 2024 Q4 | 662 017 € | ▲ 70% | 232 € | 4 911 € | — |
| 2024 Q3 | 601 802 € | ▼ 14% | 695 € | 3 630 € | 1 |
| 2024 Q2 | 496 992 € | ▼ 2% | 695 € | 3 261 € | 1 |
| 2024 Q1 | 256 787 € | ▼ 33% | 695 € | 1 615 € | 1 |
| 2023 Q4 | 390 335 € | ▼ 43% | 695 € | 2 492 € | 1 |
| 2023 Q3 | 698 809 € | ▲ 110% | 695 € | 3 278 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 505 509 € | ▼ 60% | 695 € | 1 753 € | 1 |
| 2023 Q1 | 383 350 € | ▲ 226% | 463 € | 3 040 € | 1 |
| 2022 Q4 | 679 486 € | 0 € | 1 834 € | 1 | |
| 2022 Q3 | 332 270 € | 0 € | 1 279 € | — | |
| 2022 Q2 | 1 270 561 € | 0 € | 2 727 € | — | |
| 2022 Q1 | 117 641 € | 0 € | 1 621 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,1 m € | ▲ 13% | 1,9 m € | ▲ 6% | 1,8 m € | ▼ 24% | 2,4 m € | ▲ 387% | 485 k € |
| Profit | 125 k € | ▼ 16% | 148 k € | ▲ 163% | 56 101 € | ▲ 16% | 48 160 € | ▲ 53% | 31 378 € |
| Profit margin | 5,8% | 7,8% | 3,1% | 2,0% | 6,5% | ||||
| Retained earnings | 381 k € | ▲ 63% | 233 k € | ▲ 32% | 177 k € | ▲ 37% | 129 k € | ▲ 36% | 94 756 € |
| Cash | 407 k € | ▲ 38% | 294 k € | ▲ 114% | 138 k € | ▲ 34% | 103 k € | ▼ 16% | 123 k € |
| Current assets | 481 k € | ▲ 33% | 362 k € | ▲ 69% | 214 k € | ▲ 36% | 158 k € | ▲ 23% | 129 k € |
| Fixed assets | 23 937 € | ▲ 25% | 19 172 € | 0% | 19 172 € | 0% | 19 172 € | 0 € | |
| Assets | 505 k € | ▲ 33% | 381 k € | ▲ 63% | 233 k € | ▲ 32% | 177 k € | ▲ 37% | 129 k € |
| Current liabilities | — | — | — | — | 0 € | ||||
| Total liabilities | — | — | — | — | 0 € | ||||
| Equity | 505 k € | ▲ 33% | 381 k € | ▲ 63% | 233 k € | ▲ 32% | 177 k € | ▲ 37% | 129 k € |
| Labour costs | -28 101 € | ▼ 151% | -11 210 € | ▼ 5% | -10 629 € | 0 € | ▲ 100% | -4 645 € | |
| Employees | 3 | ▲ 200% | 1 | 0% | 1 | 0 | ▼ 100% | 1 | |
| Filed | 18.06.2026 | 13.06.2025 | 28.06.2024 | 03.07.2023 | 05.07.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Non-specialised wholesale trade main activity | 46901 | 1 468 896 € | 69% |
| Support services to forestry | 02401 | 665 776 € | 31% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
31 573 € makseid
Transactions with state institutions
Largest payers
| SA Alutaguse Hoolekeskus | 15 658 € |
| Riigi Kinnisvara AS | 3 708 € |
| Maarjamaa Hariduskolleegium | 3 369 € |
| Muhu Vallavalitsus | 2 314 € |
| Viljandi Linnavalitsus | 1 989 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Riigi Kinnisvara AS | Operating costs | Other general services | 3 708 € |
| 07.2026 | Viljandi Linnavalitsus | Operating costs | Cleaning of public areas | 1 989 € |
| 07.2026 | Märjamaa Vallavalitsus | Operating costs | Sport | 575 € |
| 05.2026 | Eesti Maaülikool | Operating costs | Tertiary education | 377 € |
| 05.2026 | Karjamaa Põhikool | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 198 € |
| 01.2026 | Muhu Vallavalitsus | Operating costs | Sport | 2 314 € |
| 01.2026 | Kaitseliit | Operating costs | Other national defence | 592 € |
| 01.2026 | Kaitseliit | Other operating expenses | Other national defence | 142 € |
| 12.2025 | Tallinna Tähekese Lasteaed | Operating costs | Pre-school education | 681 € |
| 12.2025 | Väike-Maarja Vallavalitsus | Operating costs | Cleaning of public areas | 253 € |
| 11.2025 | Põhja-Sakala Vallavalitsus | Operating costs | Basic and general secondary education | 393 € |
| 06.2025 | Pirita Kose Lasteaed | Operating costs | Pre-school education | 837 € |
| 04.2025 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 3 217 € |
| 11.2024 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 2 882 € |
| 07.2024 | Eesti Maaülikool | Operating costs | Tertiary education | 487 € |
| 06.2024 | Maarjamaa Hariduskolleegium | Operating costs | Basic and general secondary education | 3 369 € |
| 06.2024 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 3 042 € |
| 01.2024 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 1 090 € |
| 08.2023 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 2 767 € |
| 03.2023 | SA Alutaguse Hoolekeskus | Operating costs | General care services outside the home | 2 660 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
3
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| OÜ MetaCapital | 11022981 | 100,0% | 01.09.2023 | 39 887 € |
| SPCTRM OÜ | 12882927 | 100,0% | 01.09.2023 | 38 293 € |
| Salemake OÜ | 12528628 | 100,0% | 02.09.2023 | 37 292 € |
Business Register
Companies linked via the board
18
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Non-specialised wholesale trade
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Supergate | 246,9 m € |
| 2 | AS Kesko Senukai Estonia | 118,1 m € |
| 3 | MULTIMODALHD EESTI OÜ | 97,2 m € |
| 4 | Aktsiaselts Onninen | 88,8 m € |
| 5 | Jungent Estonia OÜ | 72,3 m € |
| 6 | MHV Builders OÜ | 67,4 m € |
| 7 | Viridis oleum OÜ | 57,9 m € |
| 8 | DMO Commerce OÜ | 49,5 m € |
| 9 | N.G.P EUROPE OÜ | 44,4 m € |
| 10 | Osaühing Baltfarma | 41,1 m € |
| 11 | Keystone Shipping OÜ | 40,7 m € |
| 12 | Equip HoReCa OÜ | 40,4 m € |
| 13 | R.A.Y.S. Group OÜ | 34,1 m € |
| 14 | Trade2023 OÜ | 27,2 m € |
| 15 | Linas Agro OÜ | 26,2 m € |
| 16 | HORECA SERVICE OÜ | 25,2 m € |
| 17 | KemiMet International OÜ | 23,1 m € |
| 18 | Lidel OÜ | 22,5 m € |
| 19 | Agrooiltrade OÜ | 22,5 m € |
| 20 | Skainteir OÜ | 22,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| factory.sale | Business Register |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 07.06.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 06.04.2021 | Entry | Amendment entry |
| 29.09.2020 | Entry | Amendment entry |
| 27.03.2020 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 01.11.2013 | Entry | First entry |