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Osaühing Mööbliproff

Legal form:

Private limited company

Registry code:

10596146

VAT no.:

EE100572179

Fiscal-year period:

01.01 - 31.12

Established:

05.11.1999 (26)

Former business names:

Osaühing Kateller

Capital:

5 112 EUR

Address:

Jõekalda tee 60, Silla küla, Pärnu linn, Pärnu maakond, 86604

Status:

Registered

Contacts

Email:

sisustus@gmail.com

Phone:

+372 56670737

Industries

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

VAT liability

	Start	End
EE100572179	01.12.1999

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	91 071 €	92 739 €	526 662 €38.3%	28
Kokku 2026:	91 071 €	92 739 €	526 662 €
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
Kokku 2025:	344 984 €	356 683 €	2 489 452 €27.4%
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
Kokku 2024:	258 238 €	286 461 €	1 954 301 €16.8%
2023 Q4	67 151 €	71 292 €	409 534 €0.5%	23
2023 Q3	75 471 €	71 045 €	411 758 €45.7%	21
2023 Q2	66 626 €	67 765 €	758 432 €1.4%	22
2023 Q1	74 688 €	71 404 €	769 148 €29.5%	22
Kokku 2023:	283 936 €	281 505 €	2 348 871 €20.3%
2022 Q4	78 064 €	70 981 €	1 090 735 €91.3%	22
2022 Q3	67 961 €	64 258 €	570 107 €29.2%	22
2022 Q2	61 787 €	60 465 €	805 163 €67.9%	22
2022 Q1	57 453 €	54 155 €	479 556 €49.4%	23
Kokku 2022:	265 265 €	249 859 €	2 945 560 €28.4%
2021 Q4	59 674 €	55 500 €	948 631 €89.2%	21
2021 Q3	58 931 €	54 866 €	501 515 €12.1%	21
2021 Q2	52 121 €	50 732 €	570 385 €108.2%	22
2021 Q1	46 226 €	48 892 €	273 919 €19.1%	19
Kokku 2021:	216 952 €	209 989 €	2 294 450 €9.7%
2020 Q4	61 052 €	50 332 €	338 798 €23.1%	20
2020 Q3	47 723 €	45 934 €	440 793 €47.4%	20
2020 Q2	69 432 €	63 477 €	838 565 €77.2%	22
2020 Q1	69 510 €	64 927 €	473 342 €63.6%	31
Kokku 2020:	247 717 €	224 671 €	2 091 498 €27.8%
2019 Q4	20 148 €	56 252 €	1 299 383 €100.9%	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
Kokku 2019:	79 209 €	180 833 €	2 894 991 €24.5%
2018 Q4	0 €	40 208 €	482 113 €40.4%	20
2018 Q3	43 891 €	38 984 €	808 359 €103.0%	21
2018 Q2	4 666 €	37 241 €	398 275 €37.3%	22
2018 Q1	44 233 €	37 025 €	635 664 €32.3%	22
Kokku 2018:	92 790 €	153 458 €	2 324 411 €14.3%
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 €146.3%	22
2017 Q1	5 096 €	26 976 €	320 230 €2.3%	20
Kokku 2017:	68 078 €	131 972 €	2 033 543 €43.8%
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
Kokku 2016:	1 901 €	88 802 €	1 414 508 €21.4%
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
Kokku 2015:	64 102 €	65 053 €	1 165 371 €

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 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Board member	19.11.1999	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Shareholder	5 112,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Deepak Grupp	-	-	Founder	05.11.1999	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Uustamm	37512XXXXXX	17.12.1975 (50)	Direct holding	05.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

526 662 €

Monthly average

175 554 €

Per employee

6 270 €

Equity ratio

3 434,15%

Labour taxes

Turnover ratio

17,61%

Tax ratio

101,83%

Monthly average

30 913 €

Per employee

1 145 €

State taxes

Monthly average

30 357 €

Turnover ratio

17,29%

Estimated salary

Gross salary

2 170 €

Net salary

1 758 €

Aggregate data

	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 €216.7%	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 €433.7%	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 €148.3%	320 100 €39.0%	524 824 €
Share or stock capital	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €
Retained earnings	2 093 466 €7.7%	2 269 221 €15.6%	1 962 154 €41.3%	1 389 062 €3.8%	1 338 189 €9.6%	1 221 300 €24.7%	979 681 €
Net profit	105 674 €160.1%	-175 755 €143.2%	407 067 €38.2%	659 113 €165.4%	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	4.40%143.8%	-10.06%161.7%	16.30%29.0%	22.96%88.4%	12.19%17.8%	10.35%28.2%	14.41%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PO BNY	FMT MBP	NSV YGZ	368 992	368 139
Liquidity
Current ratio	W.O	H.A	E.B	2.5	3.6
Quick ratio	Y.F	D.F	O.I	2.1	3.2
Cash ratio	V.W	L.M	G.D	1.2	2.2
Efficiency
Days sales outstanding (dso)	XW.J	BR.D	WS.O	43.1	57.5
Asset turnover	Y.J	T.P	O.W	1.0	1.3
Structure
Debt ratio	Z.O	P.B	W.J	0.3	0.2
Profitability
Operating margin	-O.A%	IV.J%	QP.A%	13.5%	12.0%
Net profit margin	-EU.M%	XE.U%	SP.M%	12.2%	10.3%
Return on assets (roa)	-G.F%	JL.U%	YM.O%	11.9%	13.1%
Return on equity (roe)	-S.F%	QS.H%	OS.D%	15.6%	16.4%

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	Status
Ä 30012810 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30012810 / 8	23.07.2018	Entry - Amendment entry	Entered into force (23.07.2018)
Ä 30012810 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30012810 / 6	16.03.2012	Entry - Amendment entry	Entered into force (16.03.2012)
Ä 30012810 / M3	16.01.2012	Order to remedy deficiencies - Amendment entry	Entered into force (16.01.2012)

1 - 5 / 9 rows

Real estate

Address	Area	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	10006 m²	Industrial land 100%
Jõekalda tee 60, Silla küla, Pärnu linn, Pärnu maakond	6207 m²	Industrial land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

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

1 - 5 / 6 rows

Public transactions

Date	Party	Amount	Classification
08.10.2025	Majandus- ja Kommunikatsiooniministeerium	10 000.00 € Received	OTHER GRANTS Other general government services
16.03.2022	Eesti Töötukassa	225.00 € Received	OTHER GRANTS Social protection of the unemployed
23.02.2022	Sihtasutus Keskkonnainvesteeringute Keskus	204 148.09 € Received	OTHER GRANTS Other environmental protection, incl. administration
15.02.2022	Eesti Töötukassa	450.00 € Received	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	286.72 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
moobliproff.ee	Active	05.03.2012	06.03.2027	-

1 - 1 / 1 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