Osaühing Mööbliproff

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10596146
VAT no.VAT no.:: EE100572179
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 05.11.1999 (26 y)
Former business namesFormer business names:: Osaühing Kateller
CapitalCapital:: 5 112 EUR
AddressAddress:: Jõekalda tee 60, Silla küla, Pärnu linn, Pärnu maakond, 86604
StatusStatus:: Registered
LEI codeLEI code:: 9845004715CDB69U8994
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 56670737
EmailEmail:: sisustus@gmail.com

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100572179	01.12.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	16.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.01.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.10.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	10.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	17.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.09.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	24.05.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements6 TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations9 Public transactions8 Grants2 State aid6 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	93 225 €	93 748 €	1,26 M €+140%	26
2026 Q1	91 071 €	92 739 €	526 662 €−38,3%	28
Total 2026:	184 296 €	186 487 €	1,79 M €
2025 Q4	94 504 €	96 852 €	853 658 €+28,7%	26
2025 Q3	104 424 €	105 621 €	663 042 €+18,3%	24
2025 Q2	78 279 €	83 763 €	560 480 €+35,9%	28
2025 Q1	67 777 €	70 447 €	412 272 €+19,0%	23
Total 2025:	344 984 €	356 683 €	2,49 M €
2024 Q4	63 666 €	67 792 €	346 368 €+4,9%	22
2024 Q3	59 679 €	76 929 €	330 091 €−51,5%	21
2024 Q2	66 424 €	70 063 €	680 177 €+13,8%	22
2024 Q1	68 469 €	71 677 €	597 665 €+45,9%	23
Total 2024:	258 238 €	286 461 €	1,95 M €
2023 Q4	67 151 €	71 292 €	409 534 €−0,5%	23
2023 Q3	75 471 €	71 045 €	411 758 €−45,7%	22
2023 Q2	66 626 €	67 765 €	758 432 €−1,4%	22
2023 Q1	74 688 €	71 404 €	769 148 €−29,5%	22
Total 2023:	283 936 €	281 506 €	2,35 M €
2022 Q4	78 064 €	70 981 €	1,09 M €+90,1%	21
2022 Q3	67 961 €	64 258 €	573 890 €−28,7%	21
2022 Q2	61 787 €	60 465 €	805 163 €+67,9%	21
2022 Q1	57 453 €	54 155 €	479 556 €−49,4%	22
Total 2022:	265 265 €	249 859 €	2,95 M €
2021 Q4	59 673,76 €	55 499,52 €	948 631,25 €+89,2%	21
2021 Q3	58 930,71 €	54 866,37 €	501 514,50 €−12,1%	21
2021 Q2	52 121,13 €	50 731,62 €	570 385,42 €+108%	22
2021 Q1	46 226,25 €	48 891,80 €	273 919,14 €−19,1%	19
Total 2021:	216 951,85 €	209 989,31 €	2,29 M €
2020 Q4	61 051,67 €	50 332,24 €	338 797,83 €−23,1%	20
2020 Q3	47 723,19 €	45 934,49 €	440 793,17 €−47,4%	20
2020 Q2	69 432,27 €	63 476,91 €	838 565,01 €+77,2%	22
2020 Q1	69 510 €	64 927 €	473 342 €−63,6%	31
Total 2020:	247 717,13 €	224 670,64 €	2,09 M €
2019 Q4	20 148 €	56 252 €	1,30 M €+101%	30
2019 Q3	0 €	43 107 €	646 774 €+19,3%	24
2019 Q2	38 828 €	41 631 €	541 956 €+33,2%	20
2019 Q1	20 233 €	39 843 €	406 878 €−15,6%	20
Total 2019:	79 209 €	180 833 €	2,89 M €
2018 Q4	0 €	40 208 €	482 113 €−40,4%	20
2018 Q3	43 891 €	38 984 €	808 359 €+103%	21
2018 Q2	4 666 €	37 241 €	398 275 €−37,3%	22
2018 Q1	44 233 €	37 025 €	635 664 €+32,3%	22
Total 2018:	92 790 €	153 458 €	2,32 M €
2017 Q4	41 748 €	34 693 €	480 349 €+8,1%	21
2017 Q3	21 234 €	36 526 €	444 208 €−43,7%	20
2017 Q2	0 €	33 777 €	788 756 €+146%	22
2017 Q1	5 096 €	26 976 €	320 230 €+2,3%	20
Total 2017:	68 078 €	131 972 €	2,03 M €
2016 Q4	-41 871 €	19 653 €	313 052 €−25,4%	14
2016 Q3	24 244 €	26 350 €	419 722 €+20,1%	14
2016 Q2	19 528 €	21 939 €	349 464 €+5,2%	14
2016 Q1	0 €	20 860 €	332 270 €+4,8%	14
Total 2016:	1 901 €	88 802 €	1,41 M €
2015 Q4	16 321 €	17 692 €	316 932 €+9,3%	12
2015 Q3	5 221 €	16 182 €	289 892 €−2,8%	12
2015 Q2	19 581 €	16 646 €	298 207 €+14,5%	12
2015 Q1	22 979 €	14 533 €	260 340 €	12
Total 2015:	64 102 €	65 053 €	1,17 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		1 740 170 €	2 384 283 €
Renting and operating of own or leased real estate		7 000 €	15 080 €
Manufacture of other furniture n.e.c.	2 496 902 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Board member	19.11.1999	-

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Shareholders

	Personal ID code
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Shareholder	5 112 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Deepak Grupp	10560214	02.06.1999 (27)	Founder	05.11.1999	-

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Ultimate beneficial owners

	Personal ID code
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 261 440 €
Monthly average: 420 480 €
Per employee: 16 172 €
Equity ratio: 8 225,35%

Labour taxes

Turnover ratio: 7,43%
Tax ratio: 100,56%
Monthly average: 31 249 €
Per employee: 1 157 €

State taxes

Monthly average: 31 075 €
Turnover ratio: 7,39%

Estimated salary

Gross salary: 2 166 €
Net salary: 1 783 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	749 178 €+48,6%	504 156 €−34,7%	771 482 €−22,8%	998 869 €+52,1%	656 822 €−18,0%	801 017 €+3,8%	771 741 €
Non-current assets	2 419 783 €−5,2%	2 552 293 €+5,5%	2 418 901 €+45,4%	1 663 297 €−3,8%	1 729 436 €+75,4%	985 835 €−12,0%	1 119 674 €
Total assets	3 168 961 €+3,7%	3 056 449 €−4,2%	3 190 383 €+19,8%	2 662 166 €+11,6%	2 386 258 €+33,5%	1 786 852 €−5,5%	1 891 415 €
Short-term liabilities	468 013 €−19,6%	581 842 €+217%	183 702 €+4,1%	176 507 €−33,9%	266 916 €+20,7%	221 221 €−36,3%	347 549 €
Long-term liabilities	496 696 €+32,1%	376 029 €−40,5%	632 348 €+46,3%	432 372 €−18,1%	527 737 €+434%	98 879 €−44,2%	177 275 €
Total liabilities	964 709 €+0,7%	957 871 €+17,4%	816 050 €+34,0%	608 879 €−23,4%	794 653 €+148%	320 100 €−39,0%	524 824 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 092 955 €−7,7%	2 268 710 €+15,7%	1 961 643 €+41,3%	1 388 551 €+3,8%	1 337 678 €+9,6%	1 220 789 €+24,7%	979 170 €
Net profit	105 674 €+160%	-175 755 €−143%	407 067 €−38,2%	659 113 €+165%	248 304 €+3,3%	240 340 €−37,1%	381 798 €
Equity	2 204 252 €+5,0%	2 098 578 €−11,6%	2 374 333 €+15,6%	2 053 287 €+29,0%	1 591 605 €+8,5%	1 466 752 €+7,3%	1 366 591 €
Turnover	2 399 363 €+37,3%	1 747 170 €−30,0%	2 496 902 €−13,0%	2 870 304 €+40,9%	2 037 568 €−12,3%	2 322 963 €−12,3%	2 650 143 €
Profit margin	4,4%	-10,1%	16,3%	23,0%	12,2%	10,3%	14,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	811 714 €	368 992 €
Liquidity
Current ratio	5,7	2,5
Quick ratio	4,7	2,1
Cash ratio	2,8	1,2
Efficiency
Days sales outstanding (dso)	36,9	43,1
Asset turnover	1,1	1,0
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	24,3%	13,5%
Net profit margin	23,0%	12,2%
Return on assets (roa)	26,1%	11,9%
Return on equity (roe)	32,1%	15,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30012810 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30012810 / 8	23.07.2018	Entry – Amendment entry	-	Entered into force23.07.2018
Ä 30012810 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30012810 / 6	16.03.2012	Entry – Amendment entry	-	Entered into force16.03.2012
Ä 30012810 / M3	16.01.2012	Order to remedy deficiencies – Amendment entry	-	Entered into force16.01.2012

Real estate

		Purpose
Jõekalda tee 13, Paikuse alev, Pärnu linn, Pärnu maakond	8977 m²	Commercial land 100%
Jõekalda tee 54, Silla küla, Pärnu linn, Pärnu maakond	7860 m²	Industrial land 100%
Jõekalda tee 56, Silla küla, Pärnu linn, Pärnu maakond	10 006 m²	Industrial land 100%
Jõekalda tee 60, Silla küla, Pärnu linn, Pärnu maakond	6207 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


Notice of granting or refusal of an environmental permit	26.02.2026	PDF
Notice of disclosure of the draft environmental permit	02.02.2026	PDF
Notice of initiation of proceedings for an environmental permit	28.11.2025	PDF
Notice of granting or refusal of an environmental permit	16.10.2023	PDF
Notice of disclosure of the draft environmental permit	28.09.2023	PDF

Public transactions


08.10.2025	Majandus- ja Kommunikatsiooniministeerium	10 000 €Received	OTHER GRANTSOther general government services
16.03.2022	Eesti Töötukassa	225 €Received	OTHER GRANTSSocial protection of the unemployed
23.02.2022	Sihtasutus Keskkonnainvesteeringute Keskus	204 148,09 €Received	OTHER GRANTSOther environmental protection, incl. administration
15.02.2022	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2022	Eesti Töötukassa	286,72 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Mööbliproff OÜ - Digitaliseerimise teekaart2021-2027.1.02.25-0454	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	12.05.2025 – 11.11.20252021-2027	16 000 €support 62,5%	16 000 €	Completed
Detailne ressursiaudit Mööbliproff OÜ2014-2020.4.03.18-0352	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	18.10.2018 – 30.09.20192014-2020	10 700 €support 50,0%	10 700 €	Completed

State aid


26.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	10 000 €	241674/2500055
30.09.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 094,84 €	20985/2200871
09.08.2021	SA Keskkonnainvesteeringute KeskusAid measure 211015	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	333 492,09 €	211015/2100003
08.11.2018	SA Keskkonnainvesteeringute KeskusAid measure 16558	Nõustamine VTA › Nõustamine VTAGrant	5 350 €	16558/1800093
13.02.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	100 436,97 €	16522/1800931

Public procurement contracts


13.05.2021End 12.02.2022	CNC tööpingi soetamineReference number 235755 · Müügileping	Projecta Balti OÜContractor	504 000 €	Completed
08.03.2021End 07.12.2021	Servapealistusmasina soetamineReference number 232615	Paul Ott GmbHContractor	304 200 €	Completed

.ee domains


moobliproff.ee	Active	05.03.2012	06.03.2027

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.