Osaühing VALDEPOL

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10561857
VAT no.VAT no.:: EE100587067
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.06.1999 (27 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Kivi tn 11, Rakvere linn, Lääne-Viru maakond, 44312
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5274025
EmailEmail:: info@valdepol.ee

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Industries

VAT liability

VAT no.	Start	End
EE100587067	01.07.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	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 announcements3 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations5 Public transactions2 Grants2 State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	72 493 €	49 220 €	335 683 €+12,3%	17
2026 Q1	78 517 €	49 063 €	298 819 €−41,9%	17
Total 2026:	151 010 €	98 283 €	634 502 €
2025 Q4	110 251 €	51 077 €	514 507 €+74,2%	17
2025 Q3	54 906 €	50 127 €	295 316 €−11,3%	17
2025 Q2	59 163 €	46 302 €	332 970 €+6,4%	17
2025 Q1	71 722 €	43 174 €	313 061 €−20,0%	17
Total 2025:	296 042 €	190 680 €	1,46 M €
2024 Q4	67 740 €	43 187 €	391 277 €+41,9%	16
2024 Q3	60 745 €	41 803 €	275 796 €+5,2%	17
2024 Q2	63 898 €	39 747 €	262 109 €−32,7%	17
2024 Q1	81 891 €	35 617 €	389 547 €+11,8%	17
Total 2024:	274 274 €	160 354 €	1,32 M €
2023 Q4	49 326 €	40 698 €	348 428 €+45,1%	16
2023 Q3	48 551 €	39 619 €	240 115 €−24,4%	16
2023 Q2	59 726 €	35 684 €	317 485 €−10,1%	17
2023 Q1	68 709 €	33 605 €	353 195 €+17,2%	16
Total 2023:	226 312 €	149 606 €	1,26 M €
2022 Q4	58 821 €	36 833 €	301 256 €+21,1%	16
2022 Q3	55 134 €	35 079 €	248 713 €−38,4%	17
2022 Q2	68 937 €	33 549 €	403 893 €+24,6%	17
2022 Q1	57 964 €	35 575 €	324 066 €−9,1%	18
Total 2022:	240 856 €	141 036 €	1,28 M €
2021 Q4	65 139,55 €	32 845,27 €	356 596,14 €+39,3%	18
2021 Q3	49 994,60 €	29 973,68 €	255 960,03 €−13,5%	18
2021 Q2	51 730,95 €	29 527,69 €	296 037,89 €+33,7%	17
2021 Q1	46 603,64 €	33 311,29 €	221 372,92 €−12,3%	18
Total 2021:	213 468,74 €	125 657,93 €	1,13 M €
2020 Q4	46 010,28 €	28 022,32 €	252 300,92 €+13,5%	17
2020 Q3	43 761,73 €	26 581,46 €	222 217,68 €+22,4%	16
2020 Q2	43 614,79 €	31 934,99 €	181 495,47 €−7,3%	16
2020 Q1	46 260 €	31 826 €	195 692 €−16,4%	18
Total 2020:	179 646,80 €	118 364,77 €	851 706,07 €
2019 Q4	47 314 €	30 899 €	234 045 €+19,1%	17
2019 Q3	43 785 €	31 200 €	196 529 €+1,6%	19
2019 Q2	43 472 €	28 441 €	193 498 €−1,4%	18
2019 Q1	44 087 €	27 963 €	196 288 €−5,6%	18
Total 2019:	178 658 €	118 503 €	820 360 €
2018 Q4	38 526 €	27 621 €	207 951 €+31,5%	16
2018 Q3	34 718 €	27 386 €	158 173 €−24,1%	16
2018 Q2	29 508 €	24 431 €	208 294 €+5,8%	16
2018 Q1	41 963 €	27 394 €	196 790 €−6,0%	15
Total 2018:	144 715 €	106 832 €	771 208 €
2017 Q4	46 832 €	30 418 €	209 278 €+3,2%	15
2017 Q3	49 921 €	33 067 €	202 770 €−13,4%	18
2017 Q2	44 434 €	28 357 €	234 021 €+19,4%	20
2017 Q1	45 371 €	29 349 €	195 948 €+3,8%	19
Total 2017:	186 558 €	121 191 €	842 017 €
2016 Q4	41 967 €	28 403 €	188 853 €+4,9%	19
2016 Q3	33 704 €	27 079 €	180 047 €−5,7%	19
2016 Q2	43 902 €	28 710 €	190 896 €+0,9%	19
2016 Q1	39 607 €	28 461 €	189 241 €+4,6%	19
Total 2016:	159 180 €	112 653 €	749 037 €
2015 Q4	41 575 €	28 367 €	180 889 €−6,3%	19
2015 Q3	45 423 €	30 269 €	193 019 €+6,1%	19
2015 Q2	37 975 €	28 530 €	181 928 €+7,6%	19
2015 Q1	33 085 €	26 512 €	169 064 €	19
Total 2015:	158 058 €	113 678 €	724 900 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		1 172 726 €	1 419 776 €
Manufacture of other builders' carpentry and joinery			61 029 €
Sawing and planing of wood		14 731 €	6 480 €
Finishing of wood products		8 639 €
Manufacture of parts for furniture	751 259 €
Manufacture of kitchen furniture	279 760 €
Manufacture of office and shop furniture	177 471 €
Manufacture of other furniture n.e.c.	92 310 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Silver Vaade	37406XXXXXX	07.06.1974 (52)	Board member	20.10.1999	-

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Shareholders

	Personal ID code
Silver Vaade	37406XXXXXX	07.06.1974 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
OÜ Moverum	10026176	16.04.1996 (30)	Founder	17.06.1999	-

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Ultimate beneficial owners

	Personal ID code
Silver Vaade	37406XXXXXX	07.06.1974 (52)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 335 683 €
Monthly average: 111 894 €
Per employee: 6 582 €
Equity ratio: 4 377,71%

Labour taxes

Turnover ratio: 14,66%
Tax ratio: 67,90%
Monthly average: 16 407 €
Per employee: 965 €

State taxes

Monthly average: 24 164 €
Turnover ratio: 21,60%

Estimated salary

Gross salary: 1 838 €
Net salary: 1 536 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	690 202 €+6,0%	651 261 €−0,1%	651 905 €+3,4%	630 331 €+46,8%	429 478 €+46,4%	293 315 €+14,0%	257 303 €
Non-current assets	383 974 €+76,5%	217 592 €	217 485 €+8,7%	200 153 €−10,9%	224 643 €+13,5%	197 956 €−10,4%	220 811 €
Total assets	1 074 176 €+23,6%	868 853 €−0,1%	869 390 €+4,7%	830 484 €+27,0%	654 121 €+33,1%	491 271 €+2,8%	478 114 €
Short-term liabilities	123 842 €+34,1%	92 325 €−13,9%	107 193 €−46,6%	200 780 €+68,2%	119 381 €+1,9%	117 108 €+2,0%	114 846 €
Long-term liabilities	63 430 €−34,4%	-	-	-	96 685 €−19,2%	119 657 €−16,1%	142 630 €
Total liabilities	187 272 €+103%	92 325 €−13,9%	107 193 €−46,6%	200 780 €−7,1%	216 066 €−8,7%	236 765 €−8,0%	257 476 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	767 592 €+1,9%	753 261 €+21,3%	620 767 €+44,7%	429 120 €+74,7%	245 570 €+16,0%	211 701 €+9,8%	192 744 €
Net profit	110 376 €+670%	14 331 €−89,2%	132 494 €−30,9%	191 648 €+4,4%	183 549 €+442%	33 869 €+78,7%	18 958 €
Equity	886 904 €+14,2%	776 528 €+1,9%	762 197 €+21,0%	629 704 €+43,7%	438 055 €+72,1%	254 506 €+15,4%	220 638 €
Turnover	1 487 285 €+24,3%	1 196 096 €−8,6%	1 308 117 €+3,9%	1 259 070 €+11,4%	1 130 510 €+30,1%	868 745 €+5,4%	824 540 €
Profit margin	7,4%	1,2%	10,1%	15,2%	16,2%	3,9%	2,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,1	3,6
Quick ratio	2,9	3,2
Cash ratio	2,6	2,2
Efficiency
Days sales outstanding (dso)	25,7	26,4
Asset turnover	1,7	2,0
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	15,5%	16,6%
Net profit margin	15,2%	16,2%
Return on assets (roa)	25,8%	32,0%
Return on equity (roe)	30,4%	41,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40009747 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40009747 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40009747 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40009747 / 3	06.01.2012	Entry – Amendment entry	-	Entered into force06.01.2012
Ä 9747 / 2	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force09.12.2008

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

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an air-pollution permit	12.12.2018	PDF
Notice of disclosure of the draft air-pollution permit	27.11.2018	PDF
Notice of initiation of proceedings for an air-pollution permit	04.10.2018	PDF

Public transactions


04.11.2025	Majandus- ja Kommunikatsiooniministeerium	71 808 €Received	OTHER GRANTSGeneral economic and trade policy
25.11.2024	Majandus- ja Kommunikatsiooniministeerium	9 030 €Received	OTHER GRANTSOther general government services

Funded projects


Valdepol OÜ digipöörde projekt20.1.01.24-0809	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	31.10.2024 – 31.12.20252020-2026	186 000 €support 41,3%	174 965 €	Completed
Valdepol OÜ digitaliseerimise teekaart2021-2027.1.02.24-0122	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.06.2024 – 09.12.20242021-2027	12 900 €support 70,0%	12 900 €	Completed

State aid


27.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	2 435 €	241615/2400066
27.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	62 698 €	241615/2400066
27.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	6 675 €	241615/2400066
10.06.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	9 030 €	241674/2400051
25.11.2019	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	461,98 €	16493/2000998

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


valdepol.ee	Active	04.07.2010	08.12.2026

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.