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Aktsiaselts SVARMIL

Legal form:

Public limited company

Registry code:

10032567

VAT no.:

EE100162411

Fiscal-year period:

01.01 - 31.12

Established:

29.05.1996 (30)

Capital:

25 780,50 EUR

Address:

Kalevi tn 6, Kiviõli linn, Lüganuse vald, Ida-Viru maakond, 43122

Status:

Registered

Contacts

Email:

ee.svl@elis.com

Phone:

+372 5159558

Phone:

+372 3396290

Website:

www.elis.com

Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
14231 - Manufacture of workwear
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of second-hand goods
47799 - Retail sale of other used goods

VAT liability

	Start	End
EE100162411	30.05.1996
EE100157507	01.01.1994	29.05.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	03.06.2026	Valid
2024	01.01.2024 - 31.12.2024	10.06.2025	Valid
2023	01.01.2023 - 31.12.2023	20.05.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.05.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	26.05.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	27.07.2004	Valid
2002	01.01.2002 - 31.12.2002	06.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

???

Credit rating

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	435 982 €	388 579 €	3 516 986 €7.2%	237
2026 Q1	489 042 €	401 550 €	3 279 370 €19.0%	234
Kokku 2026:	925 024 €	790 129 €	6 796 356 €
2025 Q4	416 706 €	394 723 €	4 047 105 €23.3%	229
2025 Q3	486 749 €	415 944 €	3 282 745 €2.9%	234
2025 Q2	426 964 €	377 545 €	3 382 107 €24.6%	240
2025 Q1	438 527 €	398 645 €	2 714 377 €16.3%	232
Kokku 2025:	1 768 946 €	1 586 857 €	13 426 334 €9.0%
2024 Q4	430 817 €	369 236 €	3 244 643 €6.5%	236
2024 Q3	455 565 €	379 466 €	3 046 996 €6.9%	240
2024 Q2	367 955 €	364 552 €	3 272 859 €18.8%	243
2024 Q1	390 472 €	353 741 €	2 756 079 €13.4%	243
Kokku 2024:	1 644 809 €	1 466 995 €	12 320 577 €0.5%
2023 Q4	355 703 €	322 875 €	3 184 312 €18.0%	243
2023 Q3	409 044 €	344 233 €	2 699 340 €16.4%	239
2023 Q2	361 420 €	322 558 €	3 230 121 €1.3%	249
2023 Q1	440 527 €	313 107 €	3 271 476 €1.4%	253
Kokku 2023:	1 566 694 €	1 302 772 €	12 385 249 €9.4%
2022 Q4	372 047 €	287 912 €	3 225 528 €28.6%	255
2022 Q3	351 357 €	305 843 €	2 508 210 €18.1%	251
2022 Q2	260 590 €	253 647 €	3 063 315 €21.5%	247
2022 Q1	360 410 €	268 618 €	2 520 494 €7.7%	239
Kokku 2022:	1 344 403 €	1 116 020 €	11 317 547 €20.4%
2021 Q4	277 927 €	235 511 €	2 731 782 €25.0%	235
2021 Q3	328 523 €	259 199 €	2 185 091 €11.5%	231
2021 Q2	188 462 €	195 083 €	2 469 185 €22.4%	230
2021 Q1	271 313 €	240 102 €	2 016 725 €14.7%	232
Kokku 2021:	1 066 225 €	929 895 €	9 402 783 €3.9%
2020 Q4	229 293 €	228 949 €	2 362 949 €14.6%	229
2020 Q3	231 504 €	241 454 €	2 062 345 €30.2%	226
2020 Q2	312 105 €	263 417 €	2 952 671 €22.5%	235
2020 Q1	303 793 €	260 021 €	2 411 100 €7.0%	247
Kokku 2020:	1 076 696 €	993 841 €	9 789 065 €7.0%
2019 Q4	275 162 €	256 322 €	2 592 560 €1.6%	254
2019 Q3	312 085 €	273 466 €	2 552 896 €10.4%	262
2019 Q2	310 281 €	248 930 €	2 849 878 €12.8%	251
2019 Q1	298 973 €	243 718 €	2 526 266 €11.7%	251
Kokku 2019:	1 196 501 €	1 022 436 €	10 521 600 €8.3%
2018 Q4	276 874 €	247 596 €	2 861 888 €26.7%	246
2018 Q3	336 423 €	274 742 €	2 259 551 €0.4%	247
2018 Q2	273 081 €	241 187 €	2 250 538 €3.8%	250
2018 Q1	274 637 €	258 704 €	2 339 574 €1.8%	246
Kokku 2018:	1 161 015 €	1 022 229 €	9 711 551 €6.6%
2017 Q4	301 667 €	278 623 €	2 382 928 €9.4%	251
2017 Q3	333 256 €	325 010 €	2 178 811 €11.2%	258
2017 Q2	277 754 €	295 147 €	2 452 835 €17.0%	262
2017 Q1	277 515 €	272 909 €	2 096 864 €36.6%	258
Kokku 2017:	1 190 192 €	1 171 689 €	9 111 438 €33.0%
2016 Q4	237 246 €	252 605 €	1 534 677 €16.5%	250
2016 Q3	285 461 €	302 467 €	1 837 613 €5.0%	250
2016 Q2	274 840 €	288 179 €	1 750 807 €1.4%	250
2016 Q1	268 426 €	284 128 €	1 726 195 €7.5%	250
Kokku 2016:	1 065 973 €	1 127 379 €	6 849 292 €9.2%
2015 Q4	270 746 €	279 487 €	1 605 966 €6.5%	238
2015 Q3	283 569 €	298 818 €	1 717 042 €15.2%	238
2015 Q2	246 038 €	259 345 €	1 490 228 €2.2%	238
2015 Q1	240 866 €	253 832 €	1 458 548 €	238
Kokku 2015:	1 041 219 €	1 091 482 €	6 271 784 €

Revenue by industry

	2023	2024	2025
Manufacture of workwear	9 189 004 €	9 449 373 €	10 289 952 €
Retail sale of other used goods in stores	6 399 €		165 €

Tax debts

No tax debt found

No tax debt as of 04.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jelena Zarembo	46702XXXXXX	13.02.1967 (59)	Board member	10.06.2016	-
Merle Roste	47509XXXXXX	10.09.1975 (50)	Board member	10.06.2016	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
BERENDSEN FINANCE LIMITED	GB032XXXXX	-	Shareholder	25 780,50 EUR	100	Sole ownership	16.08.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jean-Paul van der Meer	-	26.10.1974 (51)	Supervisory-board member	24.03.2026	-
Simon Justin Perry	-	08.07.1972 (54)	Supervisory-board member	24.03.2026	-
Frédéric Hervé Deletombe	-	12.05.1972 (54)	Chairman of the supervisory board	01.12.2022	-
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	06.11.2006	-
Urmas Kaarlep	36307XXXXXX	10.07.1963 (63)	Auditor of non-cash contribution	17.12.1990	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Xavier Martiré	-	18.01.1971 (55)	Direct holding	29.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

3 516 986 €

Monthly average

1 172 329 €

Per employee

4 947 €

Equity ratio

4 547,35%

Labour taxes

Turnover ratio

11,05%

Tax ratio

89,13%

Monthly average

129 526 €

Per employee

550 €

State taxes

Monthly average

145 327 €

Turnover ratio

12,40%

Estimated salary

Gross salary

1 168 €

Net salary

1 013 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 671 633 €9.4%	3 355 569 €9.6%	3 061 940 €10.4%	3 416 983 €6.1%	3 219 656 €6.9%	3 011 812 €6.0%	2 841 354 €
Non-current assets	1 460 876 €2.7%	1 501 531 €3.8%	1 561 078 €59.2%	980 848 €14.4%	857 644 €6.2%	913 885 €11.3%	1 030 644 €
Total assets	5 132 509 €5.7%	4 857 100 €5.1%	4 623 018 €5.1%	4 397 831 €7.9%	4 077 300 €3.9%	3 925 697 €1.4%	3 871 998 €
Short-term liabilities	881 107 €9.3%	805 816 €2.9%	783 242 €6.5%	735 476 €26.8%	580 058 €10.7%	524 129 €7.3%	565 529 €
Long-term liabilities	57 188 €4.0%	54 969 €44.4%	38 065 €11.4%	42 943 €204.1%	14 120 €16.4%	16 888 €21.5%	21 506 €
Total liabilities	938 295 €9.0%	860 785 €4.8%	821 307 €5.5%	778 419 €31.0%	594 178 €9.8%	541 017 €7.8%	587 035 €
Share or stock capital	25 781 €	25 781 €	25 781 €	25 781 €	25 781 €	25 781 €	25 781 €
Retained earnings	3 970 534 €5.2%	3 775 930 €5.1%	3 593 631 €3.9%	3 457 341 €2.9%	3 358 899 €3.1%	3 259 182 €3.4%	3 150 990 €
Net profit	197 899 €1.7%	194 604 €6.7%	182 299 €33.8%	136 290 €38.4%	98 442 €1.3%	99 717 €7.8%	108 192 €
Equity	4 194 214 €5.0%	3 996 315 €5.1%	3 801 711 €5.0%	3 619 412 €3.9%	3 483 122 €2.9%	3 384 680 €3.0%	3 284 963 €
Turnover	10 290 117 €8.9%	9 449 373 €2.8%	9 195 403 €7.9%	8 524 003 €20.2%	7 093 558 €0.6%	7 134 178 €8.1%	7 764 879 €
Profit margin	1.92%6.6%	2.06%3.9%	1.98%24.0%	1.60%15.2%	1.39%0.7%	1.40%0.3%	1.39%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	Q.B	R.X	E.Y	4.6	5.6
Quick ratio	P.W	A.Z	M.S	4.6	5.5
Cash ratio	E.N	X.Q	T.T	0.4	0.2
Efficiency
Days sales outstanding (dso)	XMS.K	VUS.O	JKA.W	130.9	151.2
Asset turnover	F.W	U.Z	A.J	2.0	1.8
Structure
Debt ratio	F.Y	P.Q	O.T	0.2	0.1
Profitability
Operating margin	T.T%	C.H%	L.I%	1.2%	1.2%
Net profit margin	X.S%	J.E%	H.W%	1.6%	1.4%
Return on assets (roa)	K.A%	F.U%	E.F%	3.2%	2.5%
Return on equity (roe)	S.Y%	W.F%	A.I%	3.8%	2.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40000402 / M11	12.08.2026	Tähtaja pikendamise määrus - Amendment entry	26.08.2026	Entered into force (12.08.2026)
Ä 40000402 / M10	27.07.2026	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	10.08.2026	Entered into force (27.07.2026)
Ä 40000402 / M9	27.02.2025	Directive order	19.03.2025	Deficiencies remedied (13.03.2025)
Ä 40000402 / M8	31.01.2025	Directive order	02.03.2025	Entered into force (31.01.2025)
Ä 40000402 / M7	24.01.2025	Directive order	03.02.2025	Entered into force (24.01.2025)

1 - 5 / 28 rows

Real estate

Address	Area	Purpose
Kalevi tn 6, Kiviõli linn, Lüganuse vald, Ida-Viru maakond	10949 m²	Industrial land 100%
Keskpuiestee 40, Kiviõli linn, Lüganuse vald, Ida-Viru maakond	1382 m²	Industrial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-15-470/75	Civil case	Court judgment	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2019:2.15.470.11231	04.03.2019

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.08.2026	Eesti Töötukassa	465.51 € Received	OTHER GRANTS Social protection of the unemployed
13.08.2026	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
13.07.2026	Eesti Töötukassa	470.61 € Received	OTHER GRANTS Social protection of the unemployed
13.07.2026	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
16.06.2026	Eesti Töötukassa	493.29 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 82 rows

.ee domains

Domain	Status	Registered	Expires	End
svarmil.ee	Active	04.07.2010	30.12.2026	-

1 - 1 / 1 rows

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