Osaühing Sirvos

Legal form:: Private limited company
Registry code:: 10003711
VAT no.:: EE100584031
Fiscal-year period:: 01.01 - 31.12
Established:: 05.12.1995 (30 y)
Capital:: 40 000 EEK
Address:: A. H. Tammsaare pst 41, Pärnu linn, Pärnu linn, Pärnu maakond, 80016
Status:: Registered

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Contacts

Phone:: +372 4430922
Email:: sirvos@sirvos.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74131 – Interior design

Industry TOPNo. 3 of 120 companies

1.AS Floorin8.2M €
2.Mari Raidal Studio OÜ1.4M €
3.Osaühing Sirvos692.4k €
4.Osaühing Wesse Engineering602.7k €
5.Supermoon OÜ487.1k €
6.OÜ Space In387.4k €
7.Osaühing Pink268.7k €
8.TOLLI & TOLLI OÜ227.7k €
9.OÜ Avers Pro217.4k €
10.Form Design OÜ198.4k €

Main activity 74131 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100584031	01.01.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.09.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	24.09.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations9 Public transactions40 Grants–State aid25 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 203 €	11 183 €	117 350 €−47,1%	4
2026 Q2	21 824 €	12 623 €	221 681 €+12,5%	4
2026 Q1	23 319 €	10 744 €	197 044 €+26,1%	4
Total 2026:	57 346 €	34 550 €	536 075 €
2025 Q4	13 626 €	10 744 €	156 305 €−48,3%	4
2025 Q3	33 225 €	12 555 €	302 148 €+36,7%	4
2025 Q2	15 518 €	11 386 €	221 082 €+54,4%	4
2025 Q1	12 171 €	8 700 €	143 181 €−24,5%	4
Total 2025:	74 540 €	43 385 €	822 716 €
2024 Q4	21 785 €	8 684 €	189 557 €+30,9%	4
2024 Q3	16 305 €	8 584 €	144 801 €−9,0%	4
2024 Q2	16 738 €	15 693 €	159 156 €−27,6%	4
2024 Q1	17 299 €	14 171 €	219 789 €+40,6%	5
Total 2024:	72 127 €	47 132 €	713 303 €
2023 Q4	17 864 €	12 332 €	156 334 €−31,2%	5
2023 Q3	17 314 €	12 617 €	227 132 €−12,8%	5
2023 Q2	24 736 €	12 081 €	260 492 €+20,4%	5
2023 Q1	16 368 €	11 472 €	216 369 €−11,2%	5
Total 2023:	76 282 €	48 502 €	860 327 €
2022 Q4	18 752 €	11 792 €	243 552 €−16,0%	5
2022 Q3	21 473 €	13 703 €	290 032 €−31,4%	5
2022 Q2	28 203 €	11 633 €	423 015 €+40,9%	5
2022 Q1	24 247 €	11 329 €	300 296 €+30,1%	5
Total 2022:	92 675 €	48 457 €	1,26 M €
2021 Q4	19 025,12 €	10 196,30 €	230 768,48 €−24,3%	5
2021 Q3	27 034,77 €	10 068,68 €	304 932,09 €+6,6%	4
2021 Q2	21 494,96 €	10 501,53 €	285 919,12 €+3,0%	5
2021 Q1	22 259,60 €	10 555,37 €	277 521,69 €+20,0%	5
Total 2021:	89 814,45 €	41 321,88 €	1,10 M €
2020 Q4	22 271,98 €	9 885,24 €	231 234,28 €+20,0%	5
2020 Q3	18 946,35 €	10 355,21 €	192 659,83 €−0,5%	5
2020 Q2	16 244,68 €	7 437,19 €	193 620,89 €+16,8%	5
2020 Q1	14 839 €	10 391 €	165 821 €−33,4%	5
Total 2020:	72 302,01 €	38 068,64 €	783 336 €
2019 Q4	0 €	8 328 €	249 145 €+21,7%	5
2019 Q3	17 343 €	6 642 €	204 761 €−9,1%	4
2019 Q2	17 064 €	6 642 €	225 342 €+62,4%	4
2019 Q1	6 582 €	5 053 €	138 729 €−22,2%	4
Total 2019:	40 989 €	26 665 €	817 977 €
2018 Q4	11 084 €	5 053 €	178 229 €−3,3%	3
2018 Q3	14 302 €	5 053 €	184 302 €+5,1%	3
2018 Q2	13 078 €	5 180 €	175 364 €−14,5%	3
2018 Q1	15 927 €	5 767 €	205 021 €−5,6%	3
Total 2018:	54 391 €	21 053 €	742 916 €
2017 Q4	18 209 €	6 433 €	217 291 €−5,7%	4
2017 Q3	15 064 €	6 433 €	230 311 €+15,4%	4
2017 Q2	15 637 €	5 828 €	199 560 €+18,0%	4
2017 Q1	13 027 €	6 625 €	169 055 €−2,0%	4
Total 2017:	61 937 €	25 319 €	816 217 €
2016 Q4	9 657 €	7 188 €	172 578 €+11,2%	3
2016 Q3	17 082 €	6 464 €	155 195 €−9,4%	3
2016 Q2	12 236 €	7 135 €	171 308 €+1,6%	3
2016 Q1	13 963 €	7 021 €	168 558 €+24,0%	3
Total 2016:	52 938 €	27 808 €	667 639 €
2015 Q4	11 759 €	6 514 €	135 906 €	3
2015 Q3	9 105 €	6 514 €	135 906 €	3
2015 Q2	12 895 €	6 514 €	135 906 €−1,5%	3
2015 Q1	12 704 €	6 613 €	137 974 €	3
Total 2015:	46 463 €	26 155 €	545 692 €

Revenue by industry

	2023	2024	2025
Interior design		694 405 €	876 944 €
Design activities	866 151 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Anneli Luht	46903XXXXXX	17.03.1969 (57)	Board member	02.03.2000	-

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Shareholders

	Personal ID code
Anneli Luht	46903XXXXXX	17.03.1969 (57)	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Raivo Põldver	-	-	Founder	05.12.1995	-
Sirje Põldver	-	-	Founder	05.12.1995	-

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Ultimate beneficial owners

	Personal ID code
Anneli Luht	46903XXXXXX	17.03.1969 (57)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 117 350 €
Monthly average: 39 117 €
Per employee: 9 779 €
Equity ratio: 97,79%

Labour taxes

Turnover ratio: 9,53%
Tax ratio: 91,64%
Monthly average: 3 728 €
Per employee: 932 €

State taxes

Monthly average: 4 068 €
Turnover ratio: 10,40%

Estimated salary

Gross salary: 1 782 €
Net salary: 1 494 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	201 061 €+59,1%	126 398 €−6,5%	135 242 €−24,5%	179 214 €−15,2%	211 387 €+0,9%	209 442 €+68,2%	124 554 €
Non-current assets	216 273 €−4,4%	226 188 €−6,4%	241 628 €−5,3%	255 143 €+19,3%	213 875 €−5,5%	226 281 €−3,3%	233 982 €
Total assets	417 334 €+18,4%	352 586 €−6,4%	376 870 €−13,2%	434 357 €+2,1%	425 262 €−2,4%	435 723 €+21,5%	358 536 €
Short-term liabilities	59 481 €+84,4%	32 263 €−58,2%	77 156 €+5,2%	73 336 €−9,3%	80 871 €−16,5%	96 817 €+48,7%	65 100 €
Long-term liabilities	-	-	28 318 €−32,3%	41 850 €−23,4%	54 644 €−18,5%	67 070 €−15,5%	79 400 €
Total liabilities	59 481 €+84,4%	32 263 €−69,4%	105 474 €−8,4%	115 186 €−15,0%	135 515 €−17,3%	163 887 €+13,4%	144 500 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	317 511 €+18,2%	268 584 €−15,1%	316 359 €+10,3%	286 935 €+6,7%	269 024 €+27,4%	211 224 €+2,0%	207 014 €
Net profit	37 530 €−23,3%	48 927 €+202%	-47 775 €−262%	29 424 €+64,3%	17 911 €−69,0%	57 800 €+1 273%	4 210 €
Equity	357 853 €+11,7%	320 323 €+18,0%	271 396 €−15,0%	319 171 €+10,2%	289 747 €+6,6%	271 836 €+27,0%	214 036 €
Turnover	876 944 €+26,3%	694 405 €−19,8%	866 151 €−30,0%	1 237 929 €+16,3%	1 064 351 €+27,7%	833 437 €+1,0%	824 904 €
Profit margin	4,3%	7,0%	-5,5%	2,4%	1,7%	6,9%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 047 €	33 428 €
Liquidity
Current ratio	2,4	2,6
Quick ratio	2,2	2,4
Cash ratio	1,7	1,8
Efficiency
Days sales outstanding (dso)	13,1	16,4
Asset turnover	2,9	2,5
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	2,6%	1,9%
Net profit margin	2,4%	1,7%
Return on assets (roa)	6,8%	4,2%
Return on equity (roe)	9,2%	6,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30000054 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30000054 / 13	11.11.2021	Entry – Amendment entry	-	Entered into force11.11.2021
Ä 30000054 / 12	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30000054 / 11	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30000054 / 10	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
A. H. Tammsaare pst 41, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 4	1934 m²	Residential land 60%, Commercial land 40%
Ringi tn 60, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 25	3016 m²	Residential land 90%, Commercial land 10%
Vesivärava tn 26, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 7	1268 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-12874/64	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2025:2.22.12874.1720	10.02.2025	Open
2-16-105819/4	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2016:2.16.105819.24415	30.05.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


08.04.2026	Pärnu Vana-Sauga Lasteaed	3 277,94 €Received	OPERATING EXPENSESPre-primary education
27.03.2026	Sihtasutus Pärnu Haigla	1 847,60 €Received	OPERATING EXPENSESGeneral hospital services
27.03.2026	Sihtasutus Pärnu Haigla	1 828,57 €Received	OPERATING EXPENSESGeneral hospital services
28.01.2026	Pärnu Vana-Sauga Lasteaed	3 277,94 €Received	OPERATING EXPENSESPre-primary education
27.01.2026	Sihtasutus Pärnu Haigla	1 860 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	70 €	241642/2600685
27.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	50 €	231558/2600299
27.11.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	110 €	231558/2600294
07.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	1 100 €	231558/2500977
07.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	1 100 €	231558/2600320

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sirvos.ee	Active	04.07.2010	10.11.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.