OSAÜHING HANSAWORD

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10848642
VAT no.VAT no.:: EE100749960
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.03.2002 (24 y)
CapitalCapital:: 2 684 EUR
AddressAddress:: Männiku tee 106b, Nõmme linnaosa, Tallinn, Harju maakond, 11216
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5111732
PhonePhone:: +372 58057603
EmailEmail:: rimmusik17@gmail.com

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)

VAT liability

VAT no.	Start	End
EE100749960	24.03.2005	-
EE100749960	01.04.2002	11.07.2004

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	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.12.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	06.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	31.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	15.03.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

VAT return

22.09.2025

28.09.2025

6 d overdue

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Tax debt6.2k€Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains2 Licenses–Regulations9 Public transactions3 Grants1 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	12 069 €	10 106 €	69 249 €−15,9%	4
2026 Q1	17 825 €	8 021 €	82 318 €+43,7%	5
Total 2026:	29 894 €	18 127 €	151 567 €
2025 Q4	13 626 €	10 208 €	57 267 €−55,0%	4
2025 Q3	12 939 €	9 528 €	127 232 €+58,8%	4
2025 Q2	7 687 €	6 262 €	80 097 €+13,3%	4
2025 Q1	12 418 €	7 288 €	70 711 €−26,8%	5
Total 2025:	46 670 €	33 286 €	335 307 €
2024 Q4	12 181 €	6 406 €	96 596 €+9,5%	4
2024 Q3	19 663 €	6 862 €	88 201 €−3,0%	4
2024 Q2	11 399 €	7 744 €	90 929 €+22,8%	4
2024 Q1	9 982 €	6 033 €	74 044 €+3,9%	4
Total 2024:	53 225 €	27 045 €	349 770 €
2023 Q4	10 864 €	3 955 €	71 247 €−28,1%	4
2023 Q3	10 895 €	5 861 €	99 044 €+33,5%	4
2023 Q2	10 696 €	5 861 €	74 215 €−30,4%	4
2023 Q1	12 684 €	5 819 €	106 640 €+41,1%	4
Total 2023:	45 139 €	21 496 €	351 146 €
2022 Q4	7 886 €	6 394 €	75 570 €+3,9%	4
2022 Q3	7 600 €	6 187 €	72 764 €−7,2%	4
2022 Q2	12 117 €	8 065 €	78 440 €−17,5%	4
2022 Q1	10 015 €	5 257 €	95 136 €−15,8%	4
Total 2022:	37 618 €	25 903 €	321 910 €
2021 Q4	12 199,12 €	7 035,05 €	113 043,67 €+20,0%	5
2021 Q3	14 950,80 €	9 489,96 €	94 187,63 €+9,3%	5
2021 Q2	5 131,86 €	4 749,89 €	86 167,76 €+1,8%	5
2021 Q1	5 552,14 €	4 716,73 €	84 682,67 €+13,6%	6
Total 2021:	37 833,92 €	25 991,63 €	378 081,73 €
2020 Q4	5 834,86 €	3 112,56 €	74 534,05 €+21,8%	6
2020 Q3	5 007,05 €	1 564,16 €	61 194,53 €+10,6%	5
2020 Q2	2 254,10 €	1 287,94 €	55 335,99 €+50,2%	5
2020 Q1	3 055 €	1 567 €	36 838 €−40,5%	5
Total 2020:	16 151,01 €	7 531,66 €	227 902,57 €
2019 Q4	5 939 €	4 831 €	61 931 €−29,5%	4
2019 Q3	3 899 €	2 397 €	87 879 €+27,1%	6
2019 Q2	7 434 €	3 729 €	69 127 €+73,2%	5
2019 Q1	3 128 €	2 598 €	39 920 €+129%	5
Total 2019:	20 400 €	13 555 €	258 857 €
2018 Q4	4 567 €	3 652 €	17 459 €−40,0%	4
2018 Q3	1 589 €	820 €	29 110 €−40,9%	4
2018 Q2	2 868 €	2 072 €	49 281 €+81,5%	4
2018 Q1	1 756 €	990 €	27 153 €+79,1%	2
Total 2018:	10 780 €	7 534 €	123 003 €
2017 Q4	2 321 €	2 080 €	15 163 €−25,7%	3
2017 Q3	3 275 €	1 735 €	20 415 €+1,1%	3
2017 Q2	1 417 €	927 €	20 201 €+4,3%	3
2017 Q1	1 571 €	1 434 €	19 377 €+52,8%	3
Total 2017:	8 584 €	6 176 €	75 156 €
2016 Q4	2 143 €	1 817 €	12 685 €−31,2%	3
2016 Q3	2 788 €	2 639 €	18 426 €+82,9%	3
2016 Q2	2 256 €	1 442 €	10 073 €−39,0%	3
2016 Q1	1 967 €	2 365 €	16 518 €−57,3%	3
Total 2016:	9 154 €	8 263 €	57 702 €
2015 Q4	2 783 €	2 729 €	38 727 €+7,2%	3
2015 Q3	5 137 €	2 545 €	36 116 €	3
2015 Q2	3 683 €	2 545 €	36 116 €+1,8%	3
2015 Q1	4 993 €	2 501 €	35 491 €	3
Total 2015:	16 596 €	10 320 €	146 450 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		329 979 €	298 255 €
Manufacture of other furniture n.e.c.	331 599 €

Tax debts

Type	Amount	Deferred
Interest	55 €	55 €
Value-added tax	6 154,19 €	3 101,86 €
Total	6 209,19 €	3 156,86 €

Representatives

	Personal ID code
Rimma Savtšenko	46302XXXXXX	17.02.1963 (63)	Board member	25.09.2003	-

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Shareholders

	Personal ID code
Rimma Savtšenko	46302XXXXXX	17.02.1963 (63)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	20.03.2002	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 69 249 €
Monthly average: 23 083 €
Per employee: 5 771 €
Equity ratio: 860,02%

Labour taxes

Turnover ratio: 14,59%
Tax ratio: 83,74%
Monthly average: 3 369 €
Per employee: 749 €

State taxes

Monthly average: 4 023 €
Turnover ratio: 17,43%

Estimated salary

Gross salary: 1 469 €
Net salary: 1 258 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	124 205 €−15,2%	146 485 €+151%	58 274 €+16,5%	50 041 €+42,6%	35 103 €+62,5%	21 599 €+2,3%	21 114 €
Non-current assets	399 €−92,2%	5 084 €−48,0%	9 770 €−30,5%	14 065 €−25,0%	18 745 €−20,0%	23 428 €+1 339%	1 628 €
Total assets	124 604 €−17,8%	151 569 €+123%	68 044 €+6,1%	64 106 €+19,0%	53 848 €+19,6%	45 027 €+98,0%	22 742 €
Short-term liabilities	108 206 €−20,8%	136 610 €+148%	55 056 €−0,3%	55 234 €+29,9%	42 516 €+3,3%	41 164 €+115%	19 148 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	108 206 €−20,8%	136 610 €+148%	55 056 €−0,3%	55 234 €+29,9%	42 516 €+3,3%	41 164 €+115%	19 148 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	12 007 €+19,6%	10 036 €+69,5%	5 920 €+25,8%	4 707 €+417%	911 €+42,1%	641 €+128%	-2 259 €
Net profit	1 439 €−27,0%	1 971 €−52,1%	4 116 €+239%	1 213 €−83,8%	7 469 €+2 666%	270 €−90,7%	2 901 €
Equity	16 398 €+9,6%	14 959 €+15,2%	12 988 €+46,4%	8 872 €−21,7%	11 332 €+193%	3 863 €+7,5%	3 594 €
Turnover	298 255 €−9,6%	329 979 €−0,5%	331 599 €+25,6%	264 025 €−30,3%	378 797 €+64,1%	230 766 €−2,7%	237 065 €
Profit margin	0,5%	0,6%	1,2%	0,5%	2,0%	0,1%	1,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 893 €	12 152 €
Liquidity
Current ratio	0,9	0,8
Quick ratio	0,3	0,8
Cash ratio	0,1	0,4
Efficiency
Days sales outstanding (dso)	19,2	9,9
Asset turnover	4,5	7,7
Structure
Debt ratio	0,9	0,8
Profitability
Operating margin	0,5%	2,0%
Net profit margin	0,5%	2,0%
Return on assets (roa)	2,1%	15,1%
Return on equity (roe)	13,7%	65,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10064143 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10064143 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10064143 / 7	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10064143 / 6	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016
Ä 10064143 / 5	01.03.2011	Entry – Amendment entry	-	Entered into force01.03.2011

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


-	-	In favour of the consumer	12.02.2015

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


21.05.2024	Riigilaevastik	4 565 €Received	OPERATING EXPENSESWater transport
01.03.2024	Riigilaevastik	5 774,87 €Received	OPERATING EXPENSESWater transport
08.05.2023	Tallinna Pae Lasteaed	540 €Received	OPERATING EXPENSESPre-primary education

Funded projects


Moodulmööbli kontseptsioon2014-2020.4.04.17-0669	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.01.2018 – 28.05.20182014-2020	4 940 €support 80,0%	4 940 €	Completed

State aid


29.12.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	3 952 €	15475/1700441
15.09.2016	Tallinna StrateegiakeskusAid measure 16489	Messil osalemine (VTA) › Messil osalemine (VTA)Grant	450 €	16489/1600089
19.04.2013	Tallinna StrateegiakeskusAid measure 13231	Messil osalemine (VTA) › Messil osalemine (VTA)Grant	958,68 €	13231/1300070

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hansaword.ee	Active	12.02.2020	13.02.2027
transmission.ee	Active	07.02.2012	08.02.2027

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.