Falkonet Metall OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.11.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	21.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	09.07.2002	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 domains1 Licenses–Regulations20 Public transactions158 Grants1 State aid1 Public procurement12 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	251 813 €	263 960 €	2,16 M €−10,0%	65
2026 Q2	274 115 €	256 587 €	2,40 M €+19,4%	63
2026 Q1	552 917 €	259 431 €	2,01 M €+1,6%	62
Total 2026:	1,08 M €	779 978 €	6,56 M €
2025 Q4	258 771 €	264 034 €	1,98 M €−4,5%	63
2025 Q3	280 044 €	287 445 €	2,07 M €−19,3%	64
2025 Q2	252 999 €	259 339 €	2,57 M €+21,3%	66
2025 Q1	433 296 €	241 628 €	2,11 M €−0,8%	63
Total 2025:	1,23 M €	1,05 M €	8,73 M €
2024 Q4	307 718 €	233 137 €	2,13 M €+8,7%	62
2024 Q3	268 329 €	227 130 €	1,96 M €+1,9%	62
2024 Q2	418 007 €	230 582 €	1,92 M €+21,9%	61
2024 Q1	195 586 €	204 032 €	1,58 M €−20,6%	58
Total 2024:	1,19 M €	894 881 €	7,60 M €
2023 Q4	311 679 €	194 788 €	1,99 M €+17,5%	60
2023 Q3	209 740 €	219 288 €	1,69 M €−30,7%	60
2023 Q2	212 637 €	222 273 €	2,44 M €+13,8%	64
2023 Q1	413 257 €	231 609 €	2,15 M €+30,2%	61
Total 2023:	1,15 M €	867 958 €	8,27 M €
2022 Q4	192 988 €	185 927 €	1,65 M €−31,5%	60
2022 Q3	199 570 €	209 262 €	2,41 M €−24,6%	61
2022 Q2	435 627 €	234 379 €	3,19 M €+51,4%	62
2022 Q1	195 535 €	205 036 €	2,11 M €−3,9%	66
Total 2022:	1,02 M €	834 604 €	9,36 M €
2021 Q4	188 905,86 €	194 039,07 €	2,19 M €−0,7%	67
2021 Q3	189 941,74 €	201 400,64 €	2,21 M €+5,1%	66
2021 Q2	319 861,56 €	193 844,21 €	2,10 M €+15,6%	65
2021 Q1	333 730,13 €	220 615,68 €	1,82 M €+12,7%	64
Total 2021:	1,03 M €	809 899,60 €	8,33 M €
2020 Q4	160 265,43 €	168 342,17 €	1,61 M €+10,6%	62
2020 Q3	137 376,35 €	144 495,09 €	1,46 M €−12,5%	66
2020 Q2	157 861,02 €	140 663,75 €	1,67 M €+2,1%	66
2020 Q1	317 799 €	220 538 €	1,63 M €−24,3%	67
Total 2020:	773 301,80 €	674 039,01 €	6,37 M €
2019 Q4	185 510 €	196 118 €	2,16 M €+12,1%	67
2019 Q3	228 631 €	215 440 €	1,92 M €−13,7%	69
2019 Q2	195 710 €	203 188 €	2,23 M €+21,4%	68
2019 Q1	340 830 €	218 628 €	1,84 M €−14,4%	67
Total 2019:	950 681 €	833 374 €	8,15 M €
2018 Q4	184 736 €	185 268 €	2,14 M €+6,4%	67
2018 Q3	185 435 €	195 534 €	2,02 M €−3,5%	66
2018 Q2	441 770 €	173 225 €	2,09 M €+9,8%	71
2018 Q1	169 542 €	173 971 €	1,90 M €+4,9%	62
Total 2018:	981 483 €	727 998 €	8,15 M €
2017 Q4	157 553 €	161 193 €	1,81 M €−1,6%	63
2017 Q3	172 902 €	174 394 €	1,84 M €−7,4%	63
2017 Q2	317 605 €	149 005 €	1,99 M €+56,7%	63
2017 Q1	142 404 €	150 958 €	1,27 M €−13,5%	63
Total 2017:	790 464 €	635 550 €	6,92 M €
2016 Q4	153 821 €	161 925 €	1,47 M €−1,8%	60
2016 Q3	154 188 €	164 844 €	1,50 M €+14,1%	60
2016 Q2	292 493 €	144 473 €	1,31 M €−5,1%	60
2016 Q1	142 490 €	152 251 €	1,38 M €+9,9%	60
Total 2016:	742 992 €	623 493 €	5,66 M €
2015 Q4	129 241 €	125 705 €	1,26 M €−2,7%	1
2015 Q3	141 973 €	129 150 €	1,29 M €+14,9%	1
2015 Q2	237 381 €	112 409 €	1,12 M €−6,6%	1
2015 Q1	119 637 €	120 332 €	1,20 M €	1
Total 2015:	628 232 €	487 596 €	4,87 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture		6 425 126 €	7 307 861 €
Manufacture of other furniture	6 648 660 €

Tax debts

No tax debt found

No tax debt as of 30.10.2026

Representatives

	Personal ID code
Toomas Laan	36808XXXXXX	19.08.1968 (58)	Board member	08.02.2005	-
Vladimir Kuzovkov	35908XXXXXX	18.08.1959 (67)	Board member	14.01.1999	-

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Shareholders

	Personal ID code
Arkaadia Investeeringute OÜ	12348116	19.09.2012 (14)	Shareholder	23 520 EUR	56,00%	Sole ownership	06.01.2026	-
Vladimir Kuzovkov	35908XXXXXX	18.08.1959 (67)	Shareholder	18 480 EUR	44,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Alar Laan	37009XXXXXX	02.09.1970 (56)	Supervisory-board member	27.05.2014	-
Alo Rauk	36809XXXXXX	02.09.1968 (58)	Supervisory-board member	27.05.2014	-
Tamara Kuzovkova	46501XXXXXX	02.01.1965 (61)	Supervisory-board member	27.05.2014	-
Roland Kaurov	37003XXXXXX	29.03.1970 (56)	Audit firm	02.05.2008	-
Jaak Kangro	37012XXXXXX	24.12.1970 (55)	Founder	14.01.1999	-

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Ultimate beneficial owners

	Personal ID code
Alo Rauk	36809XXXXXX	02.09.1968 (58)	Indirect holding	04.10.2018	-
Toomas Laan	36808XXXXXX	19.08.1968 (58)	Indirect holding	04.10.2018	-
Vladimir Kuzovkov	35908XXXXXX	18.08.1959 (67)	Direct holding	04.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 156 902 €
Monthly average: 718 967 €
Per employee: 11 061 €
Equity ratio: 1 711,83%

Labour taxes

Turnover ratio: 12,24%
Tax ratio: 104,82%
Monthly average: 87 987 €
Per employee: 1 375 €

State taxes

Monthly average: 83 938 €
Turnover ratio: 11,67%

Estimated salary

Gross salary: 2 537 €
Net salary: 2 062 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 389 788 €+25,9%	2 693 413 €−29,4%	3 813 417 €+14,6%	3 328 623 €+4,9%	3 173 527 €+17,2%	2 708 033 €+10,8%	2 444 671 €
Non-current assets	14 840 853 €+8,1%	13 732 832 €−6,2%	14 638 856 €−5,9%	15 559 968 €−22,4%	20 057 476 €+84,4%	10 878 304 €+34,6%	8 079 412 €
Total assets	18 230 640 €+11,0%	16 426 245 €−11,0%	18 452 272 €−2,3%	18 888 592 €−18,7%	23 231 004 €+71,0%	13 586 337 €+29,1%	10 524 083 €
Short-term liabilities	834 066 €+26,8%	658 006 €+73,6%	379 068 €−12,3%	432 333 €−33,6%	650 718 €+34,2%	484 972 €+33,0%	364 608 €
Long-term liabilities	28 031 €−24,3%	37 040 €+215%	-	-	-	11 762 €−79,9%	58 399 €
Total liabilities	862 097 €+24,0%	695 046 €+83,4%	379 068 €−12,3%	432 333 €−33,6%	650 718 €+31,0%	496 734 €+17,4%	423 007 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	14 684 999 €−6,7%	15 731 705 €−6,6%	16 836 204 €−21,2%	21 370 460 €+81,4%	11 783 988 €+26,5%	9 312 730 €+18,7%	7 844 300 €
Net profit	2 637 345 €+5 747%	-46 706 €−104%	1 190 802 €+140%	-2 960 403 €−128%	10 750 098 €+188%	3 730 673 €+68,8%	2 210 576 €
Equity	17 368 544 €+10,4%	15 731 199 €−13,0%	18 073 204 €−2,1%	18 456 258 €−18,3%	22 580 286 €+72,5%	13 089 603 €+29,6%	10 101 076 €
Turnover	7 307 861 €+13,7%	6 425 126 €−3,4%	6 648 660 €−1,0%	6 714 013 €+3,1%	6 514 904 €+19,6%	5 447 641 €−19,2%	6 740 783 €
Profit margin	36,1%	-0,7%	17,9%	-44,1%	165,0%	68,5%	32,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 038 301 €	1 896 915 €
Liquidity
Current ratio	7,7	4,9
Quick ratio	3,8	3,0
Cash ratio	3,0	2,4
Efficiency
Days sales outstanding (dso)	70,4	88,8
Asset turnover	0,3	0,4
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	13,1%	26,6%
Net profit margin	-44,1%	165,0%
Return on assets (roa)	-14,1%	58,4%
Return on equity (roe)	-16,0%	47,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10037567 / 14	29.04.2026	Entry – Amendment entry	-	Entered into force29.04.2026
K 10037567 / 13	20.03.2019	Entry – Commercial-pledge cancellation entry	-	Entered into force20.03.2019
K 10037567 / 12	20.03.2019	Entry – Commercial-pledge cancellation entry	-	Entered into force20.03.2019
Ä 10037567 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10037567 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Järsi tee 1, Aruküla alevik, Raasiku vald, Harju maakond	10 408 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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2026	Saue Vallavalitsus	544,05 €Received	OPERATING EXPENSESBasic and general secondary education
28.09.2026	Aktsiaselts Ida-Tallinna Keskhaigla	415,40 €Received	OPERATING EXPENSESGeneral hospital services
24.09.2026	Kuusalu Vallavalitsus	250,48 €Received	OPERATING EXPENSESBasic and general secondary education
24.08.2026	Sihtasutus Märjamaa Valla Spordikeskus	2 330,70 €Received	OPERATING EXPENSESSport
07.08.2026	Kohtla-Järve Linnavalitsus	10 240,29 €Received	OPERATING EXPENSESSport

Funded projects


Oma toodanguga sisenemine Rootsi, Norra ja Taani turgudele3.1.0401.09-0270	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	09.09.2009 – 30.04.20112007-2013	93 515,52 €	28 031,69 €	Completed

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,06 €	20912/2002114

Public procurement contracts


27.04.2025End 27.10.2025	Reference number 290726 · HANKELEPING	NPM Narva OÜContracting authority	235 429,87 €	Completed
29.05.2024End 31.07.2024	Reference number 276344 · Hankeleping	Eesti Energia ASContracting authority	334 673,30 €	Completed
04.12.2020End 03.12.2023	Reference number 226495 · 5. RL	Riigi Kaitseinvesteeringute KeskusContracting authority	1 000 000 €	Completed
27.10.2015End 20.11.2015	Reference number 167845 · Müügileping	Elamusspordikeskus ÜhingContracting authority	9 496,67 €	Completed
10.05.2013End 31.05.2013	Reference number 142132 · 1.11-9166-1	Politsei- ja PiirivalveametContracting authority	28 449 €	Completed

.ee domains


falkonet.ee	Active	04.07.2010	04.12.2026

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.