HOLTTEM AS

Legal form:: Public limited company
Registry code:: 10044317
VAT no.:: EE100288175
Fiscal-year period:: 01.01 - 31.12
Established:: 04.06.1996 (30 y)
Former business names:: aktsiaselts Textuur
Capital:: 387 234 EUR
Address:: Tööstuse tn 2, Karksi-Nuia linn, Mulgi vald, Viljandi maakond, 69102
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 4351370
Email:: holttem@holttem.ee
Website:: www.holttem.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16239 – Manufacture of other builders' carpentry and joinery
Sawing and planing of wood; wood processing and finishing
16111 – Sawing and planing of wood
Manufacture of veneer sheets and wood-based panels
16212 – Manufacture of particle board and fibreboard
Electricity, gas, steam and air-conditioning supply
35301 – Steam and air-conditioning supply

Industry TOPNo. 1 of 105 companies

1.HOLTTEM AS19.8M €
2.Aru Grupp Aktsiaselts15.7M €
3.Wallenium OÜ7.3M €
4.Trade Builder Baltic OÜ4.6M €
5.OÜ Pinska Liimpuit4.4M €
6.OSAÜHING FORESTCOM3.3M €
7.ScandiWood Eesti OÜ2.9M €
8.Osaühing Raum2.3M €
9.Nordic Wood Industries OÜ1.9M €
10.Voller Tootmine OÜ1.3M €

Main activity 16239 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100288175	01.09.1995	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	23.03.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

Intra-Community supply report

21.09.2026

24.09.2026

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Tax debt Reports Declarations Court decisions7 Official announcements5 TTJA decisions–Real estate13 .ee domains2 Licenses2 Regulations49 Public transactions10 Grants3 State aid12 Public procurement6 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	513 461 €	411 504 €	4,85 M €−7,3%	112
2026 Q2	445 851 €	347 471 €	5,23 M €+29,7%	116
2026 Q1	463 083 €	378 099 €	4,04 M €−29,2%	116
Total 2026:	1,42 M €	1,14 M €	14,1 M €
2025 Q4	372 318 €	377 525 €	5,70 M €+49,7%	115
2025 Q3	470 760 €	406 931 €	3,81 M €−22,7%	112
2025 Q2	329 818 €	363 735 €	4,92 M €+18,7%	123
2025 Q1	378 614 €	342 767 €	4,15 M €−10,8%	122
Total 2025:	1,55 M €	1,49 M €	18,6 M €
2024 Q4	408 251 €	322 950 €	4,65 M €+41,5%	113
2024 Q3	447 700 €	324 230 €	3,28 M €−21,6%	106
2024 Q2	361 730 €	267 384 €	4,19 M €+43,9%	104
2024 Q1	244 136 €	245 800 €	2,91 M €−21,2%	103
Total 2024:	1,46 M €	1,16 M €	15,0 M €
2023 Q4	188 112 €	235 022 €	3,69 M €+92,6%	91
2023 Q3	319 852 €	267 240 €	1,92 M €−39,9%	85
2023 Q2	215 228 €	227 775 €	3,19 M €+63,8%	94
2023 Q1	255 927 €	231 997 €	1,95 M €−14,3%	94
Total 2023:	979 119 €	962 034 €	10,7 M €
2022 Q4	307 100 €	299 070 €	2,27 M €−37,5%	94
2022 Q3	326 134 €	318 981 €	3,63 M €−46,7%	108
2022 Q2	565 019 €	392 516 €	6,81 M €+45,8%	121
2022 Q1	566 750 €	358 317 €	4,67 M €−34,9%	163
Total 2022:	1,77 M €	1,37 M €	17,4 M €
2021 Q4	464 609,63 €	327 931,12 €	7,18 M €+51,0%	164
2021 Q3	119 587,65 €	296 657,86 €	4,76 M €+15,6%	167
2021 Q2	298 463,98 €	246 049,53 €	4,11 M €+30,5%	157
2021 Q1	227 603,69 €	221 632,69 €	3,15 M €+1,8%	160
Total 2021:	1,11 M €	1,09 M €	19,2 M €
2020 Q4	191 017,56 €	204 913,10 €	3,10 M €+42,5%	147
2020 Q3	191 107,16 €	192 408,44 €	2,17 M €−26,1%	139
2020 Q2	238 199,45 €	191 252,05 €	2,94 M €+20,0%	129
2020 Q1	200 136 €	191 459 €	2,45 M €−6,3%	133
Total 2020:	820 460,17 €	780 032,59 €	10,7 M €
2019 Q4	204 268 €	194 038 €	2,61 M €+59,4%	136
2019 Q3	204 937 €	197 537 €	1,64 M €−34,3%	138
2019 Q2	0 €	200 988 €	2,50 M €−4,3%	133
2019 Q1	204 597 €	217 904 €	2,61 M €−4,8%	156
Total 2019:	613 802 €	810 467 €	9,36 M €
2018 Q4	191 712 €	205 285 €	2,74 M €+46,2%	158
2018 Q3	179 852 €	193 623 €	1,87 M €−29,5%	154
2018 Q2	164 889 €	177 789 €	2,66 M €+17,8%	148
2018 Q1	177 500 €	189 672 €	2,26 M €−44,2%	149
Total 2018:	713 953 €	766 369 €	9,53 M €
2017 Q4	204 679 €	211 061 €	4,04 M €+153%	144
2017 Q3	194 603 €	209 660 €	1,60 M €−72,1%	149
2017 Q2	184 833 €	196 481 €	5,74 M €+226%	154
2017 Q1	182 433 €	192 758 €	1,76 M €−4,6%	151
Total 2017:	766 548 €	809 960 €	13,1 M €
2016 Q4	189 658 €	201 840 €	1,85 M €+1,9%	147
2016 Q3	185 787 €	198 126 €	1,81 M €+5,1%	147
2016 Q2	177 141 €	188 502 €	1,72 M €+0,1%	147
2016 Q1	177 849 €	188 264 €	1,72 M €−4,8%	147
Total 2016:	730 435 €	776 732 €	7,10 M €
2015 Q4	184 338 €	196 088 €	1,81 M €+0,8%	155
2015 Q3	195 921 €	194 484 €	1,79 M €+12,2%	155
2015 Q2	163 502 €	173 368 €	1,60 M €−1,1%	155
2015 Q1	170 616 €	175 344 €	1,62 M €	155
Total 2015:	714 377 €	739 284 €	6,81 M €

Revenue by industry

	2023	2024	2025
Manufacture of other builders' carpentry and joinery			9 039 051 €
Manufacture of particle board and fibreboard			4 358 150 €
Sawing and planing of wood		1 813 364 €	1 883 836 €
Steam and air-conditioning supply			267 234 €
Manufacture of other wood-based panels	6 850 828 €	10 810 904 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	1 504 806 €
Manufacture of sawn timber	453 136 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mikk Kullamaa	38303XXXXXX	22.03.1983 (43)	Board member	08.07.2022	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
aktsiaselts Giga	10254167	28.08.1997 (29)	Shareholder	387 234 EUR	100,00%	Sole ownership	05.08.2026	-

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Other persons

	Personal ID code
Erkki Ehand	38206XXXXXX	30.06.1982 (44)	Supervisory-board member	01.10.2025	-
Janek Veeber	37203XXXXXX	11.03.1972 (54)	Chairman of the supervisory board	01.01.2025	-
Madis Nõmmik	37506XXXXXX	20.06.1975 (51)	Supervisory-board member	01.01.2025	-
Ellen Tohvri	46209XXXXXX	20.09.1962 (64)	Audit firm	27.06.2013	-
OÜ E-Audit	10241762	25.07.1997 (29)	Audit firm	27.06.2013	-

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Ultimate beneficial owners

	Personal ID code
Kristi Veeber	47110XXXXXX	27.10.1971 (54)	Indirect holding	29.10.2018	-

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Holdings in companies


Karksi-Nuia Soojus OÜ	12.10.2009	Shareholder	10 224 EUR	100,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 4 850 819 €
Monthly average: 1 616 940 €
Per employee: 14 437 €
Equity ratio: 417,56%

Labour taxes

Turnover ratio: 8,48%
Tax ratio: 80,14%
Monthly average: 137 168 €
Per employee: 1 203 €

State taxes

Monthly average: 171 154 €
Turnover ratio: 10,59%

Estimated salary

Gross salary: 2 244 €
Net salary: 1 842 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 339 537 €+8,6%	3 996 656 €+3,4%	3 867 026 €−24,6%	5 130 911 €+23,6%	4 152 189 €+51,7%	2 737 061 €−20,4%	3 439 704 €
Non-current assets	23 501 307 €+0,3%	23 432 802 €−1,4%	23 776 504 €+5,3%	22 571 072 €+1,9%	22 141 566 €+18,2%	18 733 556 €+17,8%	15 903 005 €
Total assets	27 840 844 €+1,5%	27 429 458 €+0,1%	27 389 758 €−1,8%	27 897 322 €+5,7%	26 381 924 €+22,6%	21 523 892 €+11,3%	19 342 708 €
Short-term liabilities	7 773 659 €−57,8%	18 417 412 €+8,3%	16 998 632 €+124%	7 592 675 €+173%	2 783 491 €−38,2%	4 500 668 €+277%	1 193 596 €
Long-term liabilities	18 752 130 €+211%	6 035 832 €−3,1%	6 226 447 €−49,5%	12 322 885 €−15,6%	14 599 051 €+94,0%	7 524 751 €−13,2%	8 674 058 €
Total liabilities	26 525 789 €+8,5%	24 453 244 €+5,3%	23 225 079 €+16,6%	19 915 560 €+14,6%	17 382 542 €+44,5%	12 025 419 €+21,9%	9 867 654 €
Share or stock capital	-	387 234 €	387 234 €	387 234 €	387 234 €	387 234 €	387 234 €
Retained earnings	2 550 250 €−36,1%	3 992 487 €−47,2%	7 555 798 €−10,0%	8 390 742 €−5,7%	8 900 783 €+0,2%	8 885 195 €−1,4%	9 010 154 €
Net profit	-1 661 159 €−15,6%	-1 436 940 €+59,7%	-3 563 311 €−356%	-780 821 €−53,1%	-510 041 €−2 556%	20 770 €+247%	5 986 €
Equity	1 315 055 €−55,9%	2 981 511 €−32,5%	4 418 451 €−44,6%	7 981 762 €−8,9%	8 762 583 €−5,4%	9 267 442 €+0,2%	9 246 672 €
Turnover	15 548 271 €+23,2%	12 624 268 €+38,7%	9 099 327 €−30,6%	13 103 707 €−16,7%	15 733 197 €+63,4%	9 631 176 €+6,3%	9 057 844 €
Profit margin	-10,7%	-11,4%	-39,2%	-6,0%	-3,2%	0,2%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	635 208 €	584 429 €
Liquidity
Current ratio	0,7	1,5
Quick ratio	0,1	0,5
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	24,6	27,8
Asset turnover	0,5	0,7
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	-2,3%	-1,5%
Net profit margin	-6,0%	-3,2%
Return on assets (roa)	-2,9%	-2,1%
Return on equity (roe)	-9,8%	-5,8%

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Licences & notices


License	SLM22/4884	Frequency licences	Valid	10.08.2022	09.08.2023
License	SLM17/2472	Frequency licences	Valid	30.03.2017	29.03.2023

Regulations


Ä 20034247 / M9	12.08.2026	Directive order	31.10.2026	Entered into force12.08.2026
Ä 20034247 / M8	11.08.2026	Reporting-fine order	-	Signed11.08.2026
Ä 20034247 / 28	29.07.2026	Entry – Amendment entry	-	Entered into force29.07.2026
Ä 20034247 / M7	06.07.2026	Fine-warning order – annual report not filed	05.08.2026	Entered into force06.07.2026
Ä 20034247 / M6	06.10.2025	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	20.10.2025	Deficiencies remedied21.10.2025

Real estate

		Purpose
Lilli tee 14a, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	12 136 m²	Industrial land 100%
Lilli tee 14b, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	3110 m²	Industrial land 100%
Lilli tee 16, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	12 453 m²	Industrial land 100%
Lilli tee 16a, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	5998 m²	Industrial land 100%
Lilli tee 16b, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	3037 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-9201/2	Kohtu I astme menetlus	Court ruling	Company law	Donald Kiidjärv	ECLI:EE:TMK:2019:2.19.9201.9675	25.06.2019	Open
2-10-30402/32	Apellatsioonmenetlus	Court judgment	Law of obligations	Kai Kullerkupp, Üllar Roostoja	ECLI:EE:TRRK:2013:2.10.30402.25312	30.09.2013	Open
2-11-34030/53	Apellatsioonmenetlus	Court judgment	Law of obligations	Kai Kullerkupp, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2013:2.11.34030.24515	23.09.2013	Open
3-2-1-3-13	Kassatsioonimenetlus	Court ruling	-	-	ECLI:EE:RK:2013:3.2.1.3.13.150	11.03.2013	Open
2-10-25124/61	Määruskaebusmenetlus	Court ruling	Bankruptcy law	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2012:2.10.25124.13659	26.04.2012	Open

Official announcements


Notice of disclosure of the draft environmental permit	26.05.2026	PDF
Notice of initiation of proceedings for an environmental permit	06.04.2026	PDF
Notice of granting or refusal of an environmental permit	20.03.2024	PDF
Notice of disclosure of the draft environmental permit	02.05.2023	PDF
Notice of initiation of proceedings for an environmental permit	10.05.2022	PDF

Public transactions


30.09.2022	Kliimaministeerium	7 300 €Received	OTHER GRANTSR&D in environmental protection
08.09.2021	Kliimaministeerium	43 750 €Received	OTHER GRANTSR&D in environmental protection
29.06.2021	Kliimaministeerium	110 493,45 €Received	OTHER GRANTSR&D in environmental protection
25.06.2021	Kliimaministeerium	60 374,99 €Received	OTHER GRANTSR&D in environmental protection
21.04.2021	Kliimaministeerium	383 354,98 €Received	OTHER GRANTSR&D in environmental protection

Funded projects


Ressursiaudit, Holttem AS2014-2020.4.03.22-0748	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.03.2022 – 31.12.20222014-2020	14 600 €support 50,0%	14 600 €	Completed
Ressursikasutuse parendamine Textuur AS2014-2020.4.03.19-0395	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.07.2019 – 30.06.20212014-2020	5 679 786 €support 35,0%	5 679 786 €	Completed
Textuur AS ressursiauditi läbi viimine2014-2020.4.03.18-0314	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.08.2018 – 31.05.20192014-2020	15 000 €support 50,0%	15 000 €	Completed

State aid


14.10.2024	Tallinna TehnikaülikoolAid measure 221436	Koolitus VTA › Koolitus VTAGrant	200 €	221436/2400280
15.11.2023	Tallinna TehnikaülikoolAid measure 221436	Koolitus VTA › Koolitus VTAGrant	480 €	221436/2300259
31.10.2023	Tallinna TehnikaülikoolAid measure 221436	Koolitus VTA › Koolitus VTAGrant	480 €	221436/2300240
30.10.2023	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2300280
13.04.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 100 €	15467/2300155

Public procurement contracts


13.11.2020End 10.06.2021	Reference number 229202	OÜ Stone HouseContractor	472 980 €	Completed
08.09.2020End 07.05.2021	Reference number 219650 · Palkide sorteerimisliini soetamine	AS HekotekContractor	1 250 000 €	Completed
21.08.2020End 20.09.2020	Reference number 225449	OÜ Stone HouseContractor	96 727,35 €	Completed
31.03.2020End 31.08.2020	Reference number 220743	WEIMA Mashinenbau GmbHContractor	77 000 €	Completed
30.03.2020End 30.10.2020	Reference number 219648	AS HekotekContractor	450 000 €	Completed

.ee domains


holttem.ee	Active	02.09.2021	03.09.2027
textuur.ee	Active	04.07.2010	15.10.2028

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.