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GRADA MÖÖBEL OÜ

Legal form:

Private limited company

Registry code:

10174244

VAT no.:

EE100477258

Fiscal-year period:

01.01 - 31.12

Established:

27.12.1996 (29)

Former business names:

osaühing Balteco Mööbel

Capital:

10 000 EUR

Address:

Mööblitööstuse, Varbola küla, Märjamaa vald, Rapla maakond, 78203

Status:

Registered

Contacts

Email:

baltecomoobel@baltecomoobel.ee

Phone:

+372 4892481

Website:

www.grada.ee

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE100477258	01.02.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	09.09.2022	Valid
2020	01.01.2020 - 31.12.2020	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	17.08.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.04.2017	Valid
2015	01.01.2015 - 31.12.2015	15.02.2016	Valid
2014	01.01.2014 - 31.12.2014	23.03.2015	Valid
2013	01.01.2013 - 31.12.2013	09.04.2014	Valid
2012	01.01.2012 - 31.12.2012	25.02.2013	Valid
2011	01.01.2011 - 31.12.2011	27.04.2012	Valid
2010	01.01.2010 - 31.12.2010	16.05.2011	Valid
2009	01.01.2009 - 31.12.2009	17.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.03.2008	Valid
2006	01.01.2006 - 31.12.2006	12.03.2007	Valid
2005	01.01.2005 - 31.12.2005	01.06.2006	Valid
2004	01.01.2004 - 31.12.2004	14.04.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	14.05.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	118 645 €	67 739 €	605 593 €15.5%	40
Kokku 2026:	118 645 €	67 739 €	605 593 €
2025 Q4	135 141 €	72 068 €	716 645 €48.4%	38
2025 Q3	112 461 €	73 022 €	482 975 €38.0%	39
2025 Q2	144 586 €	69 981 €	778 490 €53.0%	41
2025 Q1	87 370 €	64 565 €	508 861 €12.7%	42
Kokku 2025:	479 558 €	279 636 €	2 486 971 €8.6%
2024 Q4	105 093 €	62 018 €	582 611 €12.8%	40
2024 Q3	108 054 €	74 303 €	516 359 €22.4%	39
2024 Q2	107 487 €	57 750 €	665 082 €26.4%	39
2024 Q1	94 936 €	60 831 €	525 968 €22.3%	37
Kokku 2024:	415 570 €	254 902 €	2 290 020 €0.1%
2023 Q4	107 762 €	63 825 €	676 545 €38.0%	38
2023 Q3	97 948 €	70 817 €	490 403 €18.3%	38
2023 Q2	101 300 €	60 357 €	600 150 €14.3%	42
2023 Q1	87 203 €	66 846 €	525 138 €32.3%	42
Kokku 2023:	394 213 €	261 846 €	2 292 236 €33.9%
2022 Q4	97 729 €	81 367 €	775 500 €24.2%	42
2022 Q3	122 477 €	101 402 €	624 185 €38.3%	45
2022 Q2	123 724 €	103 399 €	1 011 173 €4.2%	48
2022 Q1	116 732 €	119 819 €	1 055 930 €30.1%	53
Kokku 2022:	460 662 €	405 987 €	3 466 788 €28.2%
2021 Q4	113 868 €	121 316 €	1 510 591 €42.9%	55
2021 Q3	125 573 €	135 293 €	1 057 457 €14.2%	59
2021 Q2	112 084 €	121 091 €	1 231 965 €20.0%	61
2021 Q1	107 123 €	115 782 €	1 026 941 €11.5%	59
Kokku 2021:	458 648 €	493 481 €	4 826 953 €17.0%
2020 Q4	96 133 €	104 016 €	1 160 270 €55.1%	59
2020 Q3	82 860 €	89 379 €	747 880 €21.0%	58
2020 Q2	87 849 €	90 049 €	946 855 €25.4%	54
2020 Q1	144 813 €	156 132 €	1 269 804 €22.2%	55
Kokku 2020:	411 655 €	439 576 €	4 124 809 €29.3%
2019 Q4	137 356 €	148 212 €	1 632 034 €23.6%	82
2019 Q3	165 336 €	177 963 €	1 320 735 €16.1%	89
2019 Q2	146 016 €	157 203 €	1 573 556 €20.0%	84
2019 Q1	148 669 €	160 007 €	1 310 991 €19.6%	84
Kokku 2019:	597 377 €	643 385 €	5 837 316 €2.4%
2018 Q4	142 809 €	153 849 €	1 630 968 €33.0%	85
2018 Q3	161 331 €	173 805 €	1 226 225 €29.9%	86
2018 Q2	149 233 €	160 675 €	1 750 443 €27.6%	87
2018 Q1	153 281 €	165 287 €	1 371 415 €9.9%	90
Kokku 2018:	606 654 €	653 616 €	5 979 051 €9.6%
2017 Q4	133 131 €	143 282 €	1 522 364 €23.2%	90
2017 Q3	151 716 €	163 588 €	1 235 278 €19.1%	83
2017 Q2	127 258 €	137 028 €	1 527 087 €30.6%	86
2017 Q1	131 772 €	141 720 €	1 168 931 €7.4%	92
Kokku 2017:	543 877 €	585 618 €	5 453 660 €4.4%
2016 Q4	131 568 €	141 278 €	1 088 298 €18.7%	98
2016 Q3	161 919 €	173 722 €	1 338 219 €2.7%	98
2016 Q2	157 306 €	169 236 €	1 303 664 €12.8%	98
2016 Q1	180 321 €	194 064 €	1 494 915 €20.0%	98
Kokku 2016:	631 114 €	678 300 €	5 225 096 €5.4%
2015 Q4	147 072 €	157 651 €	1 245 783 €4.0%	1
2015 Q3	141 130 €	151 592 €	1 197 908 €5.7%	1
2015 Q2	133 502 €	143 354 €	1 132 807 €18.1%	1
2015 Q1	162 534 €	174 996 €	1 382 846 €	1
Kokku 2015:	584 238 €	627 593 €	4 959 344 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			2 078 971 €
Manufacture of parts for furniture	2 679 431 €	1 972 024 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rainer Jäär	37203XXXXXX	24.03.1972 (54)	Board member	06.01.2023	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts Balteco	-	10.12.1996 (29)	Shareholder	10 000,00 EUR	100	Sole ownership	08.07.2024	-

19 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
Katrina Villak	48305XXXXXX	24.05.1983 (43)	Audit firm	01.01.2020	-
Andres Kaldma	-	-	Founder	27.12.1996	-
Enn-Arno Sillari	34403XXXXXX	04.03.1944 (82)	Founder	27.12.1996	-
Jaan Orro	-	-	Founder	27.12.1996	-
Mati Vann	-	-	Founder	27.12.1996	-

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Pählapuu	34604XXXXXX	30.04.1946 (80)	Direct holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

605 593 €

Monthly average

201 864 €

Per employee

5 047 €

Equity ratio

2 018,64%

Labour taxes

Turnover ratio

11,19%

Tax ratio

57,09%

Monthly average

22 580 €

Per employee

579 €

State taxes

Monthly average

39 548 €

Turnover ratio

19,59%

Estimated salary

Gross salary

1 217 €

Net salary

1 049 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	481 159 €2.7%	468 288 €38.5%	760 989 €1.1%	769 432 €34.5%	571 929 €35.0%	879 788 €
Non-current assets	144 611 €34.4%	220 515 €31.7%	322 663 €14.4%	377 081 €8.4%	411 584 €10.1%	457 589 €
Total assets	625 770 €9.2%	688 803 €36.4%	1 083 652 €5.5%	1 146 513 €16.6%	983 513 €26.5%	1 337 377 €
Short-term liabilities	459 617 €12.8%	407 636 €23.8%	534 697 €25.2%	426 998 €11.0%	479 646 €52.7%	1 015 052 €
Long-term liabilities	63 452 €36.5%	99 957 €40.4%	167 592 €530.0%	-	26 604 €85.3%	180 884 €
Total liabilities	523 069 €3.0%	507 593 €27.7%	702 289 €64.5%	426 998 €15.7%	506 250 €57.7%	1 195 936 €
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €233.3%	3 000 €
Retained earnings	171 210 €53.9%	371 363 €47.7%	709 515 €51.8%	467 263 €237.5%	138 441 €30.4%	198 854 €
Net profit	-78 509 €60.8%	-200 153 €40.8%	-338 152 €239.6%	242 252 €26.3%	328 822 €644.3%	-60 413 €
Equity	102 701 €43.3%	181 210 €52.5%	381 363 €47.0%	719 515 €50.8%	477 263 €237.4%	141 441 €
Turnover	2 078 971 €5.4%	1 972 024 €26.4%	2 679 431 €36.5%	4 216 520 €18.6%	3 554 497 €27.8%	4 921 832 €
Profit margin	-3.78%62.8%	-10.15%19.6%	-12.62%319.7%	5.75%37.9%	9.25%853.7%	-1.23%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	D.W	B.P	X.E	1.8	1.2
Quick ratio	R.O	G.R	C.Y	0.5	0.3
Cash ratio	F.I	E.F	Q.M	0.1	0.0
Efficiency
Days sales outstanding (dso)	FU.C	WF.R	JC.S	12.5	20.8
Asset turnover	V.G	V.H	D.P	4.0	3.1
Structure
Debt ratio	S.O	P.L	U.H	0.4	0.5
Profitability
Operating margin	-E.Q%	-N.D%	-MY.H%	6.0%	9.6%
Net profit margin	-S.X%	-SA.O%	-YO.N%	5.7%	9.3%
Return on assets (roa)	-RF.K%	-DQ.X%	-NO.Y%	22.7%	28.3%
Return on equity (roe)	-XE.E%	-IMT.K%	-DI.M%	33.7%	68.9%

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 30023827 / 15	06.01.2023	Entry - Amendment entry		Entered into force (06.01.2023)
Ä 30023827 / 14	26.11.2021	Entry - Amendment entry		Entered into force (26.11.2021)
Ä 30023827 / 13	10.05.2021	Entry - Amendment entry		Entered into force (10.05.2021)
Ä 30023827 / 12	05.10.2020	Entry - Amendment entry		Entered into force (05.10.2020)
Ä 30023827 / M5	30.09.2020	Directive order	20.10.2020	Deficiencies remedied (07.10.2020)

1 - 5 / 21 rows

Real estate

Address	Area	Purpose
Tööstuse, Varbola küla, Märjamaa vald, Rapla maakond	5594 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	15.05.2020
Notice of granting or refusal of a special water-use permit	03.05.2019
Notice of disclosure of the draft special water-use permit	16.04.2019
Notice of granting or refusal of a special water-use permit	28.07.2016
Notice of disclosure of the draft special water-use permit	13.07.2016

1 - 5 / 14 rows

Public transactions

Date	Party	Amount	Classification
22.05.2024	Sihtasutus Haapsalu ja Läänemaa Muuseumid	494.48 € Received	OPERATING EXPENSES Museums
16.01.2023	Eesti Töötukassa	502.31 € Received	OTHER GRANTS Social protection of the unemployed
15.12.2022	Eesti Töötukassa	352.00 € Received	OTHER GRANTS Social protection of the unemployed
24.11.2022	Eesti Töötukassa	176.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
baltecomööbel.ee	Active	06.06.2011	22.06.2026	-
baltecomoobel.ee	Active	04.07.2010	05.01.2027	-

1 - 2 / 2 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