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Jah

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???

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4K€

Tax debts

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Holdings in companies

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343

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VELVET OÜ

Legal form:

Private limited company

Registry code:

11016984

VAT no.:

EE100882173

Fiscal-year period:

01.01 - 31.12

Established:

25.02.2004 (22)

Capital:

4 100 EUR

Address:

Telliskivi tn 60a/5, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

info@velvet.ee

Phone:

+372 6444438

Website:

www.velvet.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74121 - Graphic design and visual communication
Advertising, market research and public relations
Advertising
73111 - Activities of advertising agencies
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE100882173	01.03.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	11.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	18.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	06.06.2013	Valid
2011	01.01.2011 - 31.12.2011	19.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.07.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.10.2008	Valid
2006	01.01.2006 - 31.12.2006	01.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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020406080100

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View summary

4K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

343

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	151 995 €	105 376 €	401 863 €11.9%	19
Kokku 2026:	151 995 €	105 376 €	401 863 €
2025 Q4	187 070 €	126 407 €	456 276 €57.8%	20
2025 Q3	108 065 €	78 443 €	289 106 €29.2%	22
2025 Q2	160 456 €	109 922 €	408 477 €16.3%	23
2025 Q1	103 183 €	70 752 €	351 194 €27.2%	24
Kokku 2025:	558 774 €	385 524 €	1 505 053 €13.3%
2024 Q4	105 540 €	59 436 €	482 258 €46.4%	26
2024 Q3	133 535 €	101 969 €	329 442 €31.1%	26
2024 Q2	160 939 €	100 060 €	477 895 €7.0%	36
2024 Q1	159 747 €	102 930 €	446 835 €20.7%	36
Kokku 2024:	559 761 €	364 395 €	1 736 430 €15.0%
2023 Q4	149 743 €	96 171 €	563 525 €14.1%	21
2023 Q3	148 949 €	104 302 €	493 883 €4.8%	20
2023 Q2	167 222 €	104 502 €	518 843 €11.5%	22
2023 Q1	127 944 €	97 721 €	465 484 €25.8%	22
Kokku 2023:	593 857 €	402 697 €	2 041 735 €4.3%
2022 Q4	130 777 €	82 807 €	627 143 €22.6%	18
2022 Q3	112 282 €	78 067 €	511 400 €2.6%	18
2022 Q2	84 911 €	81 290 €	498 256 €0.1%	19
2022 Q1	122 056 €	79 369 €	497 637 €10.5%	20
Kokku 2022:	450 026 €	321 533 €	2 134 436 €26.5%
2021 Q4	93 329 €	69 604 €	450 246 €9.9%	20
2021 Q3	89 379 €	67 104 €	409 867 €14.5%	19
2021 Q2	75 550 €	66 046 €	357 846 €23.7%	18
2021 Q1	104 117 €	76 265 €	469 000 €11.5%	18
Kokku 2021:	362 376 €	279 019 €	1 686 960 €3.3%
2020 Q4	79 694 €	60 908 €	420 600 €29.3%	20
2020 Q3	76 300 €	55 992 €	325 187 €21.6%	20
2020 Q2	92 014 €	53 152 €	414 595 €12.4%	20
2020 Q1	89 703 €	59 163 €	473 186 €11.9%	18
Kokku 2020:	337 711 €	229 216 €	1 633 568 €18.4%
2019 Q4	86 766 €	53 362 €	423 048 €49.4%	17
2019 Q3	79 705 €	55 489 €	283 180 €10.7%	17
2019 Q2	81 826 €	49 152 €	316 972 €11.0%	17
2019 Q1	77 697 €	50 367 €	356 010 €6.2%	15
Kokku 2019:	325 994 €	208 370 €	1 379 210 €16.6%
2018 Q4	78 636 €	48 768 €	335 098 €38.6%	14
2018 Q3	61 245 €	44 189 €	241 795 €18.0%	14
2018 Q2	71 789 €	46 277 €	294 942 €5.2%	14
2018 Q1	80 601 €	53 796 €	311 236 €23.3%	15
Kokku 2018:	292 271 €	193 030 €	1 183 071 €5.6%
2017 Q4	77 218 €	46 271 €	405 858 €87.9%	15
2017 Q3	62 323 €	42 463 €	216 014 €25.0%	15
2017 Q2	67 520 €	40 974 €	287 851 €16.2%	15
2017 Q1	84 006 €	51 018 €	343 478 €30.0%	15
Kokku 2017:	291 067 €	180 726 €	1 253 201 €16.0%
2016 Q4	61 187 €	42 857 €	264 227 €2.6%	14
2016 Q3	60 805 €	41 757 €	257 443 €2.8%	14
2016 Q2	58 697 €	42 957 €	264 841 €9.8%	14
2016 Q1	84 488 €	47 605 €	293 500 €21.3%	14
Kokku 2016:	265 177 €	175 176 €	1 080 011 €10.3%
2015 Q4	64 316 €	38 629 €	242 003 €0.7%	13
2015 Q3	51 264 €	38 365 €	240 350 €6.6%	13
2015 Q2	50 716 €	36 005 €	225 566 €16.7%	13
2015 Q1	81 110 €	43 231 €	270 836 €	13
Kokku 2015:	247 406 €	156 230 €	978 755 €

Revenue by industry

	2022	2023	2024
Graphic design and visual communication			1 175 863 €
Activities of advertising agencies			234 645 €
Programming	458 985 €	48 394 €	54 000 €
Design activities	1 537 558 €	1 601 388 €
Advertising agencies		257 528 €

Tax debts

	Amount	Deferred	Disputed
Social tax	3 835,22 €	3 835,22 €	0,00 €
Motor vehicle tax	59,93 €	59,93 €	0,00 €
Income tax in special cases	62,53 €	62,53 €	0,00 €
Total	3 957,68 €	3 957,68 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Pärtel Vurma	38108XXXXXX	14.08.1981 (44)	Board member	01.11.2024	-
Janno Siimar	37910XXXXXX	11.10.1979 (46)	Board member	03.11.2006	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Pärtel Vurma	38108XXXXXX	14.08.1981 (44)	Shareholder	2 050,00 EUR	50	Sole ownership	05.12.2024	-
Janno Siimar	37910XXXXXX	11.10.1979 (46)	Shareholder	2 050,00 EUR	50	Sole ownership	05.12.2024	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ SEITSE PÖIALPOISSI	-	-	Founder	25.02.2004	-
OÜ Tangomango	-	-	Founder	25.02.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janno Siimar	37910XXXXXX	11.10.1979 (46)	Direct holding	13.12.2018	-
Pärtel Vurma	38108XXXXXX	14.08.1981 (44)	Indirect holding	13.12.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
VELVET DP OÜ	14.07.2006	Shareholder	1 536,00 EUR	60	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

401 863 €

Monthly average

133 954 €

Per employee

7 050 €

Equity ratio

3 267,18%

Labour taxes

Turnover ratio

26,22%

Tax ratio

69,33%

Monthly average

35 125 €

Per employee

1 801 €

State taxes

Monthly average

50 665 €

Turnover ratio

37,82%

Estimated salary

Gross salary

3 275 €

Net salary

2 580 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	353 563 €35.4%	547 204 €2.5%	534 038 €5.5%	506 319 €14.5%	442 047 €2.5%	431 460 €
Non-current assets	39 839 €16.0%	47 419 €2.6%	46 226 €11.6%	41 410 €10.9%	46 470 €14.1%	54 107 €
Total assets	393 402 €33.8%	594 623 €2.5%	580 264 €5.9%	547 729 €12.1%	488 517 €0.6%	485 567 €
Short-term liabilities	130 116 €47.6%	248 232 €4.0%	238 785 €10.0%	265 328 €8.4%	244 877 €3.7%	254 413 €
Long-term liabilities	-	-	-	-	6 349 €51.4%	13 062 €
Total liabilities	130 116 €47.6%	248 232 €4.0%	238 785 €10.0%	265 328 €5.6%	251 226 €6.1%	267 475 €
Share or stock capital	4 100 €	4 100 €	4 100 €	4 100 €	4 100 €	4 100 €
Retained earnings	287 922 €0.9%	285 495 €32.0%	216 243 €3.4%	223 820 €18.2%	189 295 €4.0%	182 095 €
Net profit	-28 736 €150.6%	56 796 €53.1%	121 136 €122.3%	54 481 €24.1%	43 896 €37.6%	31 897 €
Equity	263 286 €24.0%	346 391 €1.4%	341 479 €20.9%	282 401 €19.0%	237 291 €8.8%	218 092 €
Turnover	1 564 784 €20.8%	1 975 298 €1.1%	1 996 543 €30.5%	1 529 641 €6.7%	1 638 941 €28.5%	1 275 820 €
Profit margin	-1.84%163.9%	2.88%52.6%	6.07%70.3%	3.56%33.0%	2.68%7.1%	2.50%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-X AWM	DC ZVS	XFI FWW	67 056	60 558
Liquidity
Current ratio	P.F	P.I	W.Y	1.9	1.8
Quick ratio	I.E	R.M	P.F	1.9	1.8
Cash ratio	Y.L	D.N	A.Y	1.1	1.2
Efficiency
Days sales outstanding (dso)	ZT.N	TZ.X	PR.X	40.1	41.9
Asset turnover	N.C	I.N	T.Y	3.0	3.4
Structure
Debt ratio	W.B	L.U	Q.Q	0.5	0.5
Profitability
Operating margin	-H.X%	C.V%	J.I%	3.7%	3.0%
Net profit margin	-H.A%	X.X%	H.T%	3.6%	2.7%
Return on assets (roa)	-V.G%	V.A%	DR.R%	10.5%	9.0%
Return on equity (roe)	-LB.V%	TY.Y%	RA.A%	19.3%	18.5%

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	Deadline	Status
Ä 10078012 / 19	19.12.2024	Entry - Amendment entry		Entered into force (19.12.2024)
Ä 10078012 / 18	05.12.2024	Entry - Amendment entry		Entered into force (05.12.2024)
Ä 10078012 / M2	04.12.2024	Directive order - Change of shareholders	14.12.2024	Deficiencies remedied (05.12.2024)
Ä 10078012 / 17	01.11.2024	Entry - Amendment entry		Entered into force (01.11.2024)
Ä 10078012 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 22 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	05.07.2013
Notices of commercial and non-profit associations and foundations	18.06.2010

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
27.04.2026	Rahvusarhiiv	1 661.60 € Received	OPERATING EXPENSES Other general services
09.04.2026	Tallinna Strateegiakeskus	23 436.00 € Received	OPERATING EXPENSES Municipal government
02.04.2026	Tallinna Strateegiakeskus	7 353.20 € Received	OPERATING EXPENSES Other economy, incl. economic administration
25.03.2026	Sihtasutus Kutsekoda	17 360.00 € Received	NON-CURRENT ASSETS Other education, incl. education administration
20.03.2026	Saue Vallavalitsus	3 571.20 € Received	OPERATING EXPENSES Municipal government

1 - 5 / 343 rows

.ee domains

Domain	Status	Registered	Expires	End
velvet.ee	Active	04.07.2010	12.08.2026	-

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