OÜ FACITA

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	28.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	23.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.03.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.07.2003	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations16 Public transactions13 Grants–State aid1 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 820 €	8 041 €	148 970 €−6,2%	4
2026 Q2	13 924 €	8 372 €	158 815 €+28,8%	4
2026 Q1	11 744 €	8 619 €	123 323 €−29,8%	4
Total 2026:	37 488 €	25 032 €	431 108 €
2025 Q4	15 985 €	7 508 €	175 656 €+70,8%	4
2025 Q3	7 982 €	5 681 €	102 834 €−46,1%	4
2025 Q2	10 668 €	5 803 €	190 699 €+15,9%	3
2025 Q1	8 012 €	8 508 €	164 562 €+35,1%	3
Total 2025:	42 647 €	27 500 €	633 751 €
2024 Q4	11 791 €	8 984 €	121 845 €−49,0%	3
2024 Q3	22 743 €	13 445 €	239 113 €+22,4%	4
2024 Q2	15 979 €	11 161 €	195 416 €+13,6%	5
2024 Q1	16 909 €	8 619 €	172 037 €−26,5%	5
Total 2024:	67 422 €	42 209 €	728 411 €
2023 Q4	15 523 €	8 109 €	234 169 €+67,4%	4
2023 Q3	0 €	3 620 €	139 902 €−48,9%	4
2023 Q2	3 410 €	3 348 €	273 899 €+320%	2
2023 Q1	2 886 €	3 077 €	65 261 €−81,9%	2
Total 2023:	21 819 €	18 154 €	713 231 €
2022 Q4	18 715 €	3 409 €	360 352 €+147%	2
2022 Q3	5 279 €	3 603 €	145 894 €−48,1%	2
2022 Q2	12 016 €	4 037 €	280 864 €+62,2%	3
2022 Q1	7 884 €	4 556 €	173 199 €−27,5%	3
Total 2022:	43 894 €	15 605 €	960 309 €
2021 Q4	7 400,78 €	3 353,86 €	238 932,85 €+38,1%	3
2021 Q3	0 €	3 536,14 €	173 003,35 €−24,6%	2
2021 Q2	8 219,98 €	4 823,37 €	229 313,93 €+72,7%	2
2021 Q1	7 110,47 €	4 879,22 €	132 754,69 €−15,6%	3
Total 2021:	22 731,23 €	16 592,59 €	774 004,82 €
2020 Q4	6 016 €	3 335 €	157 366,79 €−21,0%	3
2020 Q3	14 389,69 €	3 295,33 €	199 318,79 €+108%	2
2020 Q2	5 018,60 €	2 450,13 €	95 797,61 €+8,0%	2
2020 Q1	7 661 €	3 440 €	88 738 €+46,7%	2
Total 2020:	33 085,29 €	12 520,46 €	541 221,19 €
2019 Q4	8 665 €	5 330 €	60 477 €−50,3%	2
2019 Q3	9 569 €	4 320 €	121 754 €+93,3%	3
2019 Q2	8 167 €	3 727 €	62 980 €+8,5%	3
2019 Q1	4 878 €	4 111 €	58 028 €−38,6%	3
Total 2019:	31 279 €	17 488 €	303 239 €
2018 Q4	6 013 €	4 333 €	94 512 €−31,7%	3
2018 Q3	8 611 €	4 126 €	138 421 €+5,1%	3
2018 Q2	6 936 €	3 724 €	131 707 €+13,7%	3
2018 Q1	10 005 €	3 856 €	115 825 €+53,0%	3
Total 2018:	31 565 €	16 039 €	480 465 €
2017 Q4	3 970 €	3 740 €	75 697 €−30,9%	3
2017 Q3	3 925 €	3 899 €	109 605 €+20,6%	3
2017 Q2	4 428 €	3 269 €	90 911 €+48,4%	3
2017 Q1	4 068 €	3 195 €	61 241 €−43,3%	3
Total 2017:	16 391 €	14 103 €	337 454 €
2016 Q4	7 962 €	3 105 €	107 992 €+9,0%	3
2016 Q3	6 774 €	2 848 €	99 066 €−7,9%	3
2016 Q2	5 900 €	3 092 €	107 555 €−24,9%	3
2016 Q1	8 786 €	4 116 €	143 159 €+41,0%	3
Total 2016:	29 422 €	13 161 €	457 772 €
2015 Q4	8 625 €	3 521 €	101 521 €−4,6%	4
2015 Q3	8 538 €	3 693 €	106 460 €−9,2%	4
2015 Q2	6 935 €	4 065 €	117 190 €+6,6%	4
2015 Q1	7 002 €	3 813 €	109 931 €	4
Total 2015:	31 100 €	15 092 €	435 102 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		685 561 €	580 090 €
Manufacture of other furniture n.e.c.	731 508 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Margus Zirk	37312XXXXXX	24.12.1973 (52)	Board member	20.02.2014	-
Eve Viilu	47003XXXXXX	27.03.1970 (56)	Board member	02.03.2010	-

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Shareholders

	Personal ID code
Margus Zirk	37312XXXXXX	24.12.1973 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Vyplusteni Taclu OÜ	10050128	20.06.1996 (30)	Founder	12.10.2001	-

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Ultimate beneficial owners

	Personal ID code
Margus Zirk	37312XXXXXX	24.12.1973 (52)	Direct holding	19.06.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 148 970 €
Monthly average: 49 657 €
Per employee: 12 414 €
Equity ratio: 1 942,75%

Labour taxes

Turnover ratio: 5,40%
Tax ratio: 68,03%
Monthly average: 2 680 €
Per employee: 670 €

State taxes

Monthly average: 3 940 €
Turnover ratio: 7,93%

Estimated salary

Gross salary: 1 335 €
Net salary: 1 158 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	105 026 €−49,3%	207 093 €+30,3%	158 932 €+16,3%	136 634 €+4,2%	131 147 €+1,0%	129 797 €+76,6%	73 504 €
Non-current assets	155 062 €−24,2%	204 474 €−9,7%	226 563 €+61,2%	140 536 €+19,4%	117 728 €+73,1%	68 000 €	-
Total assets	260 088 €−36,8%	411 567 €+6,8%	385 495 €+39,1%	277 170 €+11,4%	248 875 €+25,8%	197 797 €+169%	73 504 €
Short-term liabilities	137 327 €−32,6%	203 696 €+23,0%	165 559 €+42,7%	116 042 €+30,4%	88 971 €+49,3%	59 586 €+223%	18 459 €
Long-term liabilities	99 506 €+75,8%	56 597 €−17,7%	68 750 €+264%	18 901 €−36,5%	29 780 €−47,7%	56 891 €	-
Total liabilities	236 833 €−9,0%	260 293 €+11,1%	234 309 €+73,6%	134 943 €+13,6%	118 751 €+2,0%	116 477 €+531%	18 459 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	19 461 €−86,9%	148 375 €+6,4%	139 415 €+9,5%	127 312 €+62,2%	78 508 €+50,3%	52 233 €+11,7%	46 781 €
Net profit	982 €+1 029%	87 €−99,0%	8 959 €−26,0%	12 103 €−75,2%	48 804 €+85,7%	26 275 €+382%	5 452 €
Equity	23 255 €−84,6%	151 274 €+0,1%	151 186 €+6,3%	142 227 €+9,3%	130 124 €+60,0%	81 320 €+47,7%	55 045 €
Turnover	615 256 €−12,8%	705 518 €−7,8%	765 351 €−16,0%	911 609 €+11,1%	820 402 €+55,9%	526 184 €+70,9%	307 925 €
Profit margin	0,2%	0,0%	1,2%	1,3%	5,9%	5,0%	1,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 377 €	51 924 €
Liquidity
Current ratio	1,2	1,5
Quick ratio	1,1	1,4
Cash ratio	0,6	0,9
Efficiency
Days sales outstanding (dso)	20,1	18,6
Asset turnover	3,5	3,7
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	1,4%	6,0%
Net profit margin	1,3%	5,9%
Return on assets (roa)	4,6%	21,9%
Return on equity (roe)	8,5%	37,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20021345 / 13	31.12.2025	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force31.12.2025
Ä 20021345 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20021345 / M5	17.06.2022	Order to remedy deficiencies for correcting extra-entry data – Amendment entry under CRA § 525 (2)	02.07.2022	Deficiencies remedied21.06.2022
Ä 20021345 / 11	17.06.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.06.2022
Ä 20021345 / 10	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Mingi tee 7, Reola küla, Kambja vald, Tartu maakond	6886 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


22.07.2026	Sihtasutus Jõulumäe Tervisespordikeskus	21 203,50 €Received	NON-CURRENT ASSETSSport
02.01.2025	Kastre Vallavalitsus	810,08 €Received	OPERATING EXPENSESBasic and general secondary education
20.11.2024	Eesti Töötukassa	6 800 €Received	OPERATING EXPENSESSocial protection of the unemployed
05.11.2024	sihtasutus Hiiumaa Haigla	1 091,29 €Received	OPERATING EXPENSESGeneral hospital services
05.02.2024	sihtasutus Hiiumaa Haigla	811,30 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.09.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	6 800 €	231580/2404490

Public procurement contracts


09.09.2015End 26.10.2015	Reference number 165743 · OSTU-MÜÜGILEPING NR. 2015-143/09.09.2015	SIHTASUTUS VIRUMAA KOMPETENTSIKESKUSContracting authority	26 612 €	Completed
14.07.2015End 14.08.2015	Reference number 164675 · 2-2.2/6938	SotsiaalministeeriumContracting authority	10 646 €	Completed

.ee domains


facita.ee	Active	04.07.2010	28.09.2027

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.