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15.6K€

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Osaühing Värvifoorum

Legal form:

Private limited company

Registry code:

10427923

VAT no.:

EE100353699

Fiscal-year period:

01.01 - 31.12

Established:

15.04.1998 (28)

Capital:

26 200 EUR

Address:

Lehtri tn 4, Mustamäe linnaosa, Tallinn, Harju maakond, 11625

Status:

Registered

Contacts

Email:

holger@varvifoorum.ee

Phone:

+372 6711611

Website:

https://varvifoorum.ee/

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46141 - Brokerage for wholesale of machinery, industrial equipment, ships and aircraft
Wholesale of household goods
Wholesale of porcelain and glassware and cleaning products
46442 - Wholesale of cleaning products
Other specialised wholesale
Wholesale of chemical products
46859 - Wholesale of other chemical products
46891 - Other specialised wholesale n.e.c.
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47529 - Retail sale of other building materials and supplies

VAT liability

	Start	End
EE100353699	01.05.1998

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	10.06.2022	Valid
2020	01.01.2020 - 31.12.2020	06.07.2021	Valid
2019	01.01.2019 - 31.12.2019	08.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	07.07.2015	Valid
2013	01.01.2013 - 31.12.2013	31.07.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	01.08.2011	Valid
2009	01.01.2009 - 31.12.2009	09.07.2010	Valid
2008	01.01.2008 - 31.12.2008	09.09.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	09.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

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020406080100

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View summary

15.6K€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	120 599 €	46 744 €	527 591 €24.5%	11
Kokku 2026:	120 599 €	46 744 €	527 591 €
2025 Q4	108 185 €	52 101 €	698 490 €19.2%	12
2025 Q3	112 350 €	52 528 €	585 917 €31.2%	12
2025 Q2	136 729 €	50 012 €	851 118 €33.4%	12
2025 Q1	116 289 €	46 849 €	637 810 €17.0%	12
Kokku 2025:	473 553 €	201 490 €	2 773 335 €10.2%
2024 Q4	135 965 €	48 120 €	768 372 €3.3%	12
2024 Q3	133 882 €	46 624 €	744 087 €19.2%	12
2024 Q2	137 758 €	45 450 €	921 198 €40.7%	12
2024 Q1	106 965 €	43 498 €	654 852 €10.6%	12
Kokku 2024:	514 570 €	183 692 €	3 088 509 €14.4%
2023 Q4	109 410 €	42 089 €	732 616 €9.6%	12
2023 Q3	100 152 €	39 496 €	668 398 €7.4%	11
2023 Q2	116 000 €	40 837 €	721 900 €25.0%	10
2023 Q1	93 624 €	43 112 €	577 313 €15.3%	10
Kokku 2023:	419 187 €	165 534 €	2 700 227 €2.0%
2022 Q4	107 009 €	38 738 €	681 784 €0.5%	11
2022 Q3	100 299 €	40 465 €	678 245 €15.9%	11
2022 Q2	110 714 €	37 689 €	806 112 €36.8%	11
2022 Q1	91 964 €	38 924 €	589 189 €11.2%	12
Kokku 2022:	409 986 €	155 816 €	2 755 330 €14.8%
2021 Q4	88 538 €	36 024 €	663 648 €18.5%	12
2021 Q3	91 919 €	38 222 €	559 808 €18.5%	11
2021 Q2	103 803 €	36 547 €	686 493 €40.3%	12
2021 Q1	79 635 €	35 899 €	489 140 €13.7%	13
Kokku 2021:	363 895 €	146 691 €	2 399 089 €11.8%
2020 Q4	94 962 €	36 214 €	566 982 €10.2%	13
2020 Q3	87 856 €	35 787 €	514 555 €0.3%	13
2020 Q2	83 079 €	35 289 €	512 860 €6.9%	12
2020 Q1	87 573 €	38 042 €	550 745 €20.9%	12
Kokku 2020:	353 469 €	145 333 €	2 145 141 €10.9%
2019 Q4	101 432 €	38 293 €	696 447 €14.0%	12
2019 Q3	93 450 €	34 638 €	610 835 €4.5%	13
2019 Q2	99 525 €	33 209 €	639 525 €38.7%	12
2019 Q1	79 548 €	31 775 €	460 960 €26.1%	12
Kokku 2019:	373 955 €	137 915 €	2 407 767 €2.2%
2018 Q4	89 908 €	34 294 €	623 456 €8.6%	12
2018 Q3	105 665 €	38 706 €	574 114 €0.4%	13
2018 Q2	88 403 €	32 035 €	576 703 €1.0%	13
2018 Q1	85 996 €	36 897 €	582 806 €8.2%	12
Kokku 2018:	369 972 €	141 932 €	2 357 079 €3.0%
2017 Q4	97 335 €	31 551 €	634 533 €3.9%	12
2017 Q3	93 133 €	31 845 €	660 370 €10.3%	12
2017 Q2	91 299 €	31 390 €	598 590 €11.4%	12
2017 Q1	90 823 €	42 056 €	537 155 €53.2%	10
Kokku 2017:	372 590 €	136 842 €	2 430 648 €67.8%
2016 Q4	84 967 €	30 683 €	350 527 €7.6%	10
2016 Q3	91 008 €	33 192 €	379 193 €8.0%	10
2016 Q2	92 834 €	30 726 €	351 025 €4.6%	10
2016 Q1	81 848 €	32 204 €	367 909 €8.6%	10
Kokku 2016:	350 657 €	126 805 €	1 448 654 €1.8%
2015 Q4	86 434 €	27 603 €	338 674 €7.8%	10
2015 Q3	95 722 €	29 942 €	367 369 €3.5%	10
2015 Q2	85 506 €	28 916 €	354 786 €2.0%	10
2015 Q1	70 548 €	29 496 €	361 902 €	10
Kokku 2015:	338 210 €	115 957 €	1 422 731 €

Revenue by industry

	2022	2023	2024
Other specialised wholesale n.e.c.			1 604 963 €
Brokerage for wholesale of machinery, industrial equipment, ships and aircraft	6 190 €	5 391 €	124 032 €
Wholesale of other chemical products			123 532 €
Retail sale of other building materials and supplies in specialised stores	108 072 €	114 323 €	100 094 €
Wholesale of cleaning products	40 767 €	24 991 €	23 822 €
Wholesale of sanitary equipment and other construction materials	1 368 441 €	1 474 161 €
Wholesale of other general and special-purpose machinery and equipment	213 493 €	138 310 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	15 562,30 €	15 562,30 €	0,00 €
Total	15 562,30 €	15 562,30 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Markku Nikkinen	-	07.05.1966 (60)	Board member	19.01.2024	-
Holger Krause	36909XXXXXX	23.09.1969 (56)	Board member	23.10.2006	-
Jaan Kriisa	34112XXXXXX	18.12.1941 (84)	Board member	15.04.1998	-
Toomas Kriisa	36503XXXXXX	26.03.1965 (61)	Board member	15.04.1998	-

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

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts Hiteh	10055XXX	19.07.1996 (29)	Shareholder	12 838,00 EUR	49	Sole ownership	01.09.2023	-
HL Group Oy	-	-	Shareholder	13 362,00 EUR	51	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
aktsiaselts Hiteh	10055XXX	-	Founder	15.04.1998	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Kriisa	36503XXXXXX	26.03.1965 (61)	Direct holding	17.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

527 591 €

Monthly average

175 864 €

Per employee

15 988 €

Equity ratio

671,24%

Labour taxes

Turnover ratio

8,86%

Tax ratio

38,76%

Monthly average

15 581 €

Per employee

1 355 €

State taxes

Monthly average

40 200 €

Turnover ratio

22,86%

Estimated salary

Gross salary

2 523 €

Net salary

2 021 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	857 021 €0.9%	849 655 €2.1%	832 192 €9.0%	763 592 €11.8%	683 149 €5.4%	722 499 €
Non-current assets	472 888 €2.8%	486 372 €4.5%	465 548 €3.2%	480 752 €5.6%	509 078 €6.5%	544 376 €
Total assets	1 329 909 €0.5%	1 336 027 €3.0%	1 297 740 €4.3%	1 244 344 €4.4%	1 192 227 €5.9%	1 266 875 €
Short-term liabilities	563 250 €2.1%	575 159 €6.4%	540 432 €2.3%	528 096 €7.4%	491 709 €11.0%	552 771 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	563 250 €2.1%	575 159 €6.4%	540 432 €2.3%	528 096 €7.4%	491 709 €11.0%	552 771 €
Share or stock capital	26 200 €	26 200 €	26 200 €	26 200 €	26 200 €	26 200 €
Retained earnings	734 668 €0.5%	731 108 €6.0%	690 048 €2.3%	674 318 €2.0%	687 904 €2.5%	671 096 €
Net profit	5 791 €62.7%	3 560 €91.3%	41 060 €161.0%	15 730 €215.8%	-13 586 €180.8%	16 808 €
Equity	766 659 €0.8%	760 868 €0.5%	757 308 €5.7%	716 248 €2.2%	700 518 €1.9%	714 104 €
Turnover	1 976 443 €12.5%	1 757 176 €1.2%	1 736 963 €5.6%	1 644 341 €14.6%	1 434 528 €7.5%	1 551 531 €
Profit margin	0.29%44.6%	0.20%91.4%	2.36%147.1%	0.96%201.0%	-0.95%187.4%	1.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BR WOW	BF AXU	WM VBW	59 158	30 055
Liquidity
Current ratio	J.B	P.O	L.M	1.4	1.4
Quick ratio	V.H	D.W	Y.O	0.5	0.5
Cash ratio	Q.R	B.D	S.Y	0.3	0.3
Efficiency
Days sales outstanding (dso)	BI.O	XP.Q	JQ.S	95.9	109.9
Asset turnover	A.H	P.B	Z.F	1.3	1.2
Structure
Debt ratio	Q.P	A.X	K.W	0.4	0.4
Profitability
Operating margin	K.W%	-E.I%	K.C%	0.9%	-1.3%
Net profit margin	B.V%	V.L%	M.P%	1.0%	-0.9%
Return on assets (roa)	H.H%	U.M%	Y.P%	1.3%	-1.1%
Return on equity (roe)	G.B%	F.A%	S.C%	2.2%	-1.9%

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 10030300 / 18	15.09.2025	Entry - Amendment entry		Entered into force (15.09.2025)
Ä 10030300 / 17	05.09.2025	Entry - Amendment entry		Entered into force (05.09.2025)
Ä 10030300 / 16	19.01.2024	Entry - Amendment entry		Entered into force (19.01.2024)
Ä 10030300 / M5	26.10.2023	Directive order - Amendment entry	15.11.2023	Entered into force (26.10.2023)
Ä 10030300 / 15	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 19 rows

Real estate

No real estate found

Company has no real estate

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
3-12-405/48	Administrative case	Court judgment	Public procurement	Lea Kuuse	ECLI:EE:TLHK:2012:3.12.405.10012	23.03.2012
2-09-63434/8	Civil case	Court judgment	Law of obligations	Sirja Tooming	ECLI:EE:VMK:2010:2.09.63434.6532	05.02.2010

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.04.2026	Rakvere Ametikool	348.85 € Received	OPERATING EXPENSES Vocational education
14.04.2026	Viljandi Kutseõppekeskus	670.92 € Received	OPERATING EXPENSES Vocational education
14.04.2026	Viljandi Kutseõppekeskus	372.93 € Received	OPERATING EXPENSES Vocational education
14.04.2026	Viljandi Kutseõppekeskus	170.06 € Received	OPERATING EXPENSES Vocational education
13.04.2026	Viljandi Kutseõppekeskus	272.11 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 250 rows

.ee domains

Domain	Status	Registered	Expires	End
värvifoorum.ee	Active	14.07.2021	15.07.2026	-
varvifoorum.ee	Active	04.07.2010	15.10.2026	-

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