Rootsi Mööbel OÜ (10703665)

Rootsi Mööbel OÜ

Legal form:

Private limited company

Registration code:

10703665

VAT number:

EE100648786

Financial year period:

01.07 - 30.06

Established:

05.10.2000 (24)

Former business names:

Aktsiaselts Rootsi Mööbel, OÜ Rootsi Mööbel.

Capital:

25 200 EUR

Address:

Viljandi maakond, Viljandi vald, Välgita küla, Rootsi

Status:

Registered

Contacts

Email:

info@rootsimoobel.ee

Phone:

+372 56358623

Fields of activity

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31091 - Manufacture of furniture n.e.c.

VAT liability

	Start	End
EE100648786	01.11.2000

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	23.12.2024	Valid
2023	01.07.2022 - 30.06.2023	21.12.2023	Valid
2022	01.07.2021 - 30.06.2022	16.12.2022	Valid
2021	01.07.2020 - 30.06.2021	14.12.2021	Valid
2019	01.01.2019 - 30.06.2020	30.12.2020	Valid
2018	01.01.2018 - 31.12.2018	07.06.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	19.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	03.12.2013	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Expired
2011	01.01.2011 - 31.12.2011	21.05.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	17.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	03.06.2002	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	208 560 €	220 863 €	4 638 378 €12.2%	89
Kokku 2025:	208 560 €	220 863 €	4 638 378 €
2024 Q4	187 862 €	199 680 €	4 134 483 €30.1%	89
2024 Q3	208 823 €	221 909 €	3 178 200 €16.7%	90
2024 Q2	209 063 €	222 168 €	3 814 867 €1.7%	92
2024 Q1	207 487 €	220 675 €	3 749 905 €23.3%	92
Kokku 2024:	813 234 €	864 433 €	14 877 455 €21.3%
2023 Q4	226 693 €	240 463 €	4 889 267 €27.5%	96
2023 Q3	213 767 €	228 014 €	3 834 964 €17.8%	98
2023 Q2	217 024 €	231 279 €	4 663 446 €15.6%	105
2023 Q1	105 509 €	251 329 €	5 527 073 €0.8%	109
Kokku 2023:	762 993 €	951 085 €	18 914 750 €16.3%
2022 Q4	0 €	207 140 €	5 482 940 €17.5%	116
2022 Q3	0 €	114 701 €	4 665 066 €61.6%	115
2022 Q2	0 €	114 935 €	2 886 540 €10.7%	57
2022 Q1	115 176 €	122 166 €	3 233 535 €12.2%	60
Kokku 2022:	115 176 €	558 942 €	16 268 081 €53.2%
2021 Q4	101 731 €	108 062 €	3 682 262 €78.0%	62
2021 Q3	94 752 €	101 466 €	2 068 920 €9.8%	53
2021 Q2	95 111 €	103 466 €	2 293 499 €10.8%	57
2021 Q1	99 848 €	108 541 €	2 570 970 €2.3%	57
Kokku 2021:	391 442 €	421 535 €	10 615 651 €19.8%
2020 Q4	91 230 €	99 381 €	2 632 273 €39.5%	54
2020 Q3	83 350 €	90 996 €	1 887 037 €14.8%	58
2020 Q2	84 795 €	92 715 €	1 643 594 €39.1%	56
2020 Q1	65 417 €	114 015 €	2 697 794 €	62
Kokku 2020:	324 793 €	397 107 €	8 860 698 €

Sales revenue by area of activity

	2022	2023	2024
Manufacture of furniture n.e.c.	9 628 516 €	14 713 901 €	12 040 569 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

4 638 378 €

Monthly average

1 546 126 €

Per employee

17 372 €

Capital ratio

6 135,42%

Labor taxes

Turnover ratio

4,76%

Tax ratio

105,90%

Monthly average

73 621 €

Per employee

827 €

State taxes

Monthly average

69 520 €

Turnover ratio

4,50%

Estimated salary

Gross salary

1 635 €

Net salary

1 360 €

Aggregate data

	2019	2021	2022	2023	2024
Current assets	3 465 683 €	3 505 609 €1.2%	5 359 020 €52.9%	8 119 227 €51.5%	5 252 984 €35.3%
Fixed assets	2 009 987 €	2 726 799 €35.7%	3 082 327 €13.0%	3 340 514 €8.4%	5 246 511 €57.1%
Total assets	5 475 670 €	6 232 408 €13.8%	8 441 347 €35.4%	11 459 741 €35.8%	10 499 495 €8.4%
Short-term liabilities	638 285 €	725 107 €13.6%	2 226 141 €207.0%	4 998 356 €124.5%	4 099 142 €18.0%
Long-term liabilities	526 090 €	420 976 €20.0%	429 572 €2.0%	372 537 €13.3%	230 000 €38.3%
Total liabilities	1 164 375 €	1 146 083 €1.6%	2 655 713 €131.7%	5 370 893 €102.2%	4 329 142 €19.4%
Share or stock capital	25 200 €	25 200 €0.0%	25 200 €0.0%	25 200 €0.0%	25 200 €0.0%
Retained earnings	3 803 181 €	4 286 095 €12.7%	5 061 125 €18.1%	5 760 434 €13.8%	6 063 648 €5.3%
Net profit	482 914 €	775 030 €60.5%	699 309 €9.8%	303 214 €56.6%	81 505 €73.1%
Equity	4 311 295 €	5 086 325 €18.0%	5 785 634 €13.7%	6 088 848 €5.2%	6 170 353 €1.3%
Turnover	8 631 020 €	7 125 254 €17.4%	9 628 516 €35.1%	14 713 901 €52.8%	12 040 569 €18.2%
Profit margin	5.60%	10.88%94.4%	7.26%33.2%	2.06%71.6%	0.68%67.2%

	Date of birth	Role	Start	Valid
Egert Ispert	12.02.1978 (47)	Management board member	03.04.2013	Yes
Toomas Varjund	21.07.1971 (53)	Management board member	03.04.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kamjo Beds OÜ	-	Partner	25 200,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Toomas Varjund	21.07.1971 (53)	Direct holding	06.09.2018
Bo Tuvesson	28.10.1960 (64)	Direct holding	03.11.2023

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Marexa OÜ	08.12.2017	Partner	1 251,00 EUR	50	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20033946 / 15	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
K 20033946 / 14	20.03.2023	Entry - Opening entry of a commercial pledge		In force (20.03.2023)
Ä 20033946 / M4	20.12.2021	Administrative / regulatory order	19.01.2022	Deficiencies remedied (22.12.2021)
Ä 20033946 / 13	04.02.2021	Entry - Amendment entry		In force (04.02.2021)
Ä 20033946 / 12	09.12.2019	Entry - Amendment entry		In force (09.12.2019)
Ä 20033946 / 11	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20033946 / 10	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 20033946 / 9	02.03.2016	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (02.03.2016)
Ä 20033946 / 7	19.05.2015	Entry - Transformation entry		In force (19.05.2015)
Ä 20033946 / 8	19.05.2015	Entry - Amendment entry		In force (19.05.2015)
Ä 20033946 / M3	14.05.2015	Order to remedy deficiencies - Transformation entry	24.05.2015	Deficiencies remedied (19.05.2015)
Ä 20033946 / 6	25.04.2014	Entry - Amendment entry		In force (25.04.2014)
Ä 20033946 / 5	03.04.2013	Entry - Amendment entry		In force (03.04.2013)
Ä 20033946 / 4	01.11.2012	Entry - Division entry of the separating entity (second, constitutive entry in the division)		In force (01.11.2012)
Ä 20033946 / M2	26.10.2012	Order to remedy deficiencies - Division entry of the separating entity (second, constitutive entry in the division)	26.11.2012	In force (26.10.2012)
Ä 20033946 / 3	16.02.2012	Entry - Amendment entry		In force (16.02.2012)
Ä 20033946 / M1	01.02.2012	Order to remedy deficiencies - Amendment entry		In force (01.02.2012)
Ä 33946 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (20.12.2008)
Ä 15404 / 5	02.01.2006	Changing the registry region - Note on closing the registry card in the former registry office		Confirmed (02.01.2006)
Ä 33946	02.01.2006	Changing the registry region - Entry opening a registry card in the new location’s registry office		Confirmed (02.01.2006)
Ä 15404 / 4	21.09.2005	Positive entry decision - Amendment entry		In force
Ä 15404 / 3	17.12.2004	Positive entry decision - Amendment entry		In force
Ä 15404 / M1	12.10.2004	Order to remedy deficiencies (to be officially served) - Amendment entry	01.12.2004	In force
Ä 15404 / 2	09.01.2003	Ex officio entry decision - Amendment entry (not published)		In force

Real estate

Registry part:

23049150

Cadastral number:

89901:001:2280

Type:

Immovable property

Address:

Väike-Rootsi, Saarepeedi küla, Viljandi vald, Viljandi maakond

Intended purpose:

Industrial land 100%

Area:

7559 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
4-10-1008/15	Misdemeanor matter	Court order	Other misdemeanors	Silvi Maiste	ECLI:EE:TMK:2012:4.10.1008.5150	09.02.2012

Official notices

	Date
Notice of company restructuring	22.05.2015

.EE domains

	Status	Registered	Expires
rootsimoobel.ee	ok (paid and in zone)	27.05.2013	28.05.2026