Must-Walge Sisustuse osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10313486
VAT no.VAT no.:: EE100205886
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 03.11.1997 (28 y)
Former business namesFormer business names:: Must-Walge Sisustuse Aktsiaselts
CapitalCapital:: 24 000 EUR
AddressAddress:: Piiri tn 7, Viljandi linn, Viljandi maakond, 71012
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5074622
PhonePhone:: +372 4349329
EmailEmail:: info@mustwalge.ee
WebsiteWebsite:: www.mustwalge.ee

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Industries

VAT liability

VAT no.	Start	End
EE100205886	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.01.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses1 Regulations18 Public transactions107 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	15 197 €	6 250 €	136 125 €+25,4%	4
2026 Q1	16 056 €	6 111 €	108 584 €−38,1%	3
Total 2026:	31 253 €	12 361 €	244 709 €
2025 Q4	24 719 €	6 315 €	175 279 €+44,3%	3
2025 Q3	16 722 €	5 509 €	121 476 €+2,7%	3
2025 Q2	13 548 €	5 834 €	118 323 €+20,9%	3
2025 Q1	14 319 €	6 075 €	97 832 €−29,1%	3
Total 2025:	69 308 €	23 733 €	512 910 €
2024 Q4	16 978 €	6 152 €	137 938 €+13,0%	3
2024 Q3	17 406 €	5 860 €	122 086 €+17,7%	3
2024 Q2	10 895 €	4 266 €	103 711 €+17,3%	3
2024 Q1	11 306 €	3 926 €	88 381 €−32,5%	2
Total 2024:	56 585 €	20 204 €	452 116 €
2023 Q4	13 489 €	4 984 €	130 916 €−8,4%	2
2023 Q3	16 770 €	4 777 €	142 948 €+42,7%	3
2023 Q2	11 384 €	4 642 €	100 203 €+27,4%	3
2023 Q1	10 680 €	5 065 €	78 628 €−55,9%	3
Total 2023:	52 323 €	19 468 €	452 695 €
2022 Q4	20 861 €	5 356 €	178 441 €+18,4%	3
2022 Q3	18 683 €	5 721 €	150 718 €−16,7%	3
2022 Q2	9 632 €	4 065 €	180 847 €+105%	3
2022 Q1	9 798 €	3 667 €	88 118 €−50,0%	2
Total 2022:	58 974 €	18 809 €	598 124 €
2021 Q4	18 477,34 €	4 506,31 €	176 131,65 €+32,0%	2
2021 Q3	14 146,61 €	4 052,72 €	133 448,88 €+53,4%	3
2021 Q2	7 441,81 €	3 518,05 €	86 986,58 €+56,6%	3
2021 Q1	7 901,50 €	2 868,73 €	55 551,10 €−36,6%	4
Total 2021:	47 967,26 €	14 945,81 €	452 118,21 €
2020 Q4	9 369,11 €	2 986,95 €	87 554,89 €+21,4%	3
2020 Q3	7 437,16 €	2 723,94 €	72 119,77 €+12,8%	3
2020 Q2	5 220,14 €	2 566,63 €	63 919,74 €−27,3%	4
2020 Q1	8 561 €	3 615 €	87 953 €−4,9%	3
Total 2020:	30 587,41 €	11 892,52 €	311 547,40 €
2019 Q4	9 962 €	3 958 €	92 520 €+22,2%	3
2019 Q3	10 879 €	3 768 €	75 712 €+7,8%	4
2019 Q2	8 278 €	3 406 €	70 221 €+48,1%	4
2019 Q1	6 998 €	2 965 €	47 402 €−45,7%	3
Total 2019:	36 117 €	14 097 €	285 855 €
2018 Q4	9 385 €	2 965 €	87 282 €−13,8%	3
2018 Q3	8 969 €	2 965 €	101 312 €+116%	3
2018 Q2	4 435 €	3 020 €	46 939 €+74,4%	3
2018 Q1	2 780 €	2 936 €	26 912 €−42,3%	4
Total 2018:	25 569 €	11 886 €	262 445 €
2017 Q4	3 065 €	3 301 €	46 627 €−19,7%	3
2017 Q3	2 607 €	2 812 €	58 091 €+73,0%	3
2017 Q2	2 376 €	2 565 €	33 581 €+38,2%	3
2017 Q1	2 576 €	2 448 €	24 305 €−55,1%	3
Total 2017:	10 624 €	11 126 €	162 604 €
2016 Q4	4 833 €	2 460 €	54 135 €	3
2016 Q3	5 478 €	2 460 €	54 135 €+2,6%	3
2016 Q2	3 436 €	2 398 €	52 763 €+5,0%	3
2016 Q1	4 849 €	2 283 €	50 231 €+17,1%	3
Total 2016:	18 596 €	9 601 €	211 264 €
2015 Q4	4 330 €	2 302 €	42 911 €+1,2%	3
2015 Q3	3 853 €	2 273 €	42 383 €	3
2015 Q2	2 226 €	2 273 €	42 383 €−1,0%	3
2015 Q1	4 267 €	2 297 €	42 828 €	3
Total 2015:	14 676 €	9 145 €	170 505 €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.		250 191 €	299 952 €
Manufacture of other textiles n.e.c.			69 937 €
Manufacture of furniture (excl. mattresses)		34 809 €	29 224 €
Holiday villages and camps		6 501 €	2 819 €
All other professional, scientific and technical activities n.e.c.			1 584 €
Freshwater fishing	464 €	1 484 €	1 290 €
Freight transport by road	126 €	198 €	190 €
Non-specialised wholesale trade		1 211 €	187 €
Manufacture of household textiles and ready-made home furnishings		73 929 €
Machining	203 027 €
Manufacture of household textiles, incl. bed-linen, kitchen towels, curtains, window blinds, etc.	48 032 €
Wholesale of metals and metal ores	45 719 €
Manufacture of other furniture n.e.c.	45 023 €
Other retail sale not in stores, stalls or markets	8 995 €
Holiday village and camp	7 258 €
Renting and operating of own or leased real estate	60 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Tõnis Laur	37509XXXXXX	24.09.1975 (51)	Board member	14.12.2023	-

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Shareholders

	Personal ID code
Tõnis Laur	37509XXXXXX	24.09.1975 (51)	Shareholder	24 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Tõnis Laur	37509XXXXXX	24.09.1975 (51)	Direct holding	12.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 136 125 €
Monthly average: 45 375 €
Per employee: 11 344 €
Equity ratio: 189,06%

Labour taxes

Turnover ratio: 4,59%
Tax ratio: 41,13%
Monthly average: 2 083 €
Per employee: 595 €

State taxes

Monthly average: 5 066 €
Turnover ratio: 11,16%

Estimated salary

Gross salary: 1 207 €
Net salary: 1 062 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	108 331 €+20,4%	89 950 €−1,6%	91 401 €+13,5%	80 520 €−10,9%	90 390 €+96,9%	45 898 €−25,3%	61 433 €
Non-current assets	51 454 €−4,2%	53 730 €+13,1%	47 499 €−12,8%	54 478 €−0,7%	54 883 €+20,7%	45 480 €−6,7%	48 756 €
Total assets	159 785 €+11,2%	143 680 €+3,4%	138 900 €+2,9%	134 998 €−7,1%	145 273 €+59,0%	91 378 €−17,1%	110 189 €
Short-term liabilities	27 847 €+65,7%	16 803 €−30,0%	24 020 €+16,9%	20 540 €−22,6%	26 545 €+108%	12 755 €−61,1%	32 751 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	27 847 €+65,7%	16 803 €−30,0%	24 020 €+16,9%	20 540 €−22,6%	26 545 €+108%	12 755 €−61,1%	32 751 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	96 141 €+14,3%	84 144 €+0,5%	83 722 €−4,9%	87 992 €+83,7%	47 887 €+2,5%	46 702 €+2,6%	45 517 €
Net profit	5 061 €−57,8%	11 997 €+2 743%	422 €+110%	-4 270 €−111%	40 105 €+3 284%	1 185 €	1 185 €
Equity	131 938 €+4,0%	126 877 €+10,4%	114 880 €+0,4%	114 458 €−3,6%	118 728 €+51,0%	78 623 €+1,5%	77 438 €
Turnover	405 183 €+10,0%	368 323 €+2,7%	358 704 €−18,3%	439 132 €+20,3%	365 020 €+48,1%	246 468 €+8,0%	228 160 €
Profit margin	1,2%	3,3%	0,1%	-1,0%	11,0%	0,5%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 686 €	44 446 €
Liquidity
Current ratio	3,9	3,4
Quick ratio	1,4	1,6
Cash ratio	1,0	1,0
Efficiency
Days sales outstanding (dso)	9,7	11,2
Asset turnover	3,1	3,1
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-1,0%	11,0%
Net profit margin	-1,0%	11,0%
Return on assets (roa)	-3,0%	33,9%
Return on equity (roe)	-3,7%	33,8%

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Licences & notices


Notice of economic activity	EH10313486-0001	Construction	Valid	04.02.2003	-

Regulations


Ä 20032967 / 9	14.12.2023	Entry – Amendment entry	-	Entered into force14.12.2023
Ä 20032967 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20032967 / 7	20.03.2023	Entry – Amendment entry	-	Entered into force20.03.2023
Ä 20032967 / 6	06.01.2021	Entry – Amendment entry	-	Entered into force06.01.2021
Ä 20032967 / M4	30.12.2020	Directive order	13.01.2021	Deficiencies remedied30.12.2020

Real estate

		Purpose
Piiri tn 7, Viljandi linn, Viljandi maakond	2321 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.08.2026	Riigilaevastik	830,80 €Received	OPERATING EXPENSESWater transport
10.08.2026	Riigilaevastik	806 €Received	PERSONNEL EXPENSESWater transport
21.07.2026	Riigilaevastik	837 €Received	OPERATING EXPENSESWater transport
14.07.2026	Sihtasutus Ugala Teater	200,14 €Received	OPERATING EXPENSESTheatres
13.07.2026	Sihtasutus Viljandi Haigla	530 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.12.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	63,63 €	16562/2103655

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mustwalge.ee	Active	03.06.2014	04.06.2027
arumetsa.ee	Active	04.07.2010	01.12.2026

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.