Baltest Mööbel OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11101460
VAT no.VAT no.:: EE100954014
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 28.01.2005 (21 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Vilja tn 13a, Viljandi linn, Viljandi maakond, 71020
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Arvekeskus

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

PhonePhone:: +372 58190727
PhonePhone:: +372 4333380
EmailEmail:: baltest@baltest.ee

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

99€ /monthSubscribe now

Create and update lists without limits; data is refreshed daily

Industries

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

VAT liability

VAT no.	Start	End
EE100954014	07.03.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	10.07.2007	Valid	PDF
2005	28.01.2005 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthSubscribe now

Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions12 Real estate4 .ee domains4 Licenses–Regulations10 Public transactions60 Grants4 State aid7 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	170 714 €	111 616 €	1,52 M €−1,9%	55
2026 Q1	211 536 €	120 544 €	1,55 M €+18,4%	53
Total 2026:	382 250 €	232 160 €	3,06 M €
2025 Q4	132 121 €	123 935 €	1,31 M €−26,4%	55
2025 Q3	252 592 €	117 594 €	1,78 M €−5,2%	54
2025 Q2	224 522 €	109 257 €	1,87 M €+11,7%	52
2025 Q1	147 760 €	100 054 €	1,68 M €+12,3%	50
Total 2025:	756 995 €	450 840 €	6,63 M €
2024 Q4	159 786 €	99 865 €	1,49 M €−4,1%	48
2024 Q3	154 557 €	88 674 €	1,56 M €−13,2%	51
2024 Q2	168 246 €	87 287 €	1,79 M €+32,1%	46
2024 Q1	152 782 €	92 729 €	1,36 M €−24,9%	48
Total 2024:	635 371 €	368 555 €	6,20 M €
2023 Q4	167 390 €	91 189 €	1,81 M €+19,9%	51
2023 Q3	140 716 €	87 180 €	1,51 M €−0,4%	48
2023 Q2	122 809 €	73 574 €	1,51 M €+32,7%	51
2023 Q1	148 069 €	76 269 €	1,14 M €−25,1%	47
Total 2023:	578 984 €	328 212 €	5,97 M €
2022 Q4	165 930 €	80 570 €	1,52 M €+17,8%	48
2022 Q3	120 733 €	87 325 €	1,29 M €−3,2%	53
2022 Q2	129 464 €	89 445 €	1,34 M €−8,4%	56
2022 Q1	177 548 €	84 354 €	1,46 M €+23,4%	63
Total 2022:	593 675 €	341 694 €	5,61 M €
2021 Q4	83 395,88 €	81 224,84 €	1,18 M €−21,4%	59
2021 Q3	176 536,48 €	89 542,74 €	1,50 M €+16,6%	57
2021 Q2	140 754,70 €	80 094,29 €	1,29 M €+23,6%	62
2021 Q1	116 306,27 €	79 712,59 €	1,04 M €+14,8%	59
Total 2021:	516 993,33 €	330 574,46 €	5,02 M €
2020 Q4	102 180,86 €	66 731,89 €	907 785 €−4,1%	60
2020 Q3	92 421,86 €	46 553,98 €	946 344,60 €+5,3%	54
2020 Q2	113 654,12 €	44 957,81 €	898 732,52 €−7,2%	45
2020 Q1	109 924 €	53 506 €	968 452 €−6,1%	48
Total 2020:	418 180,84 €	211 749,68 €	3,72 M €
2019 Q4	92 036 €	52 796 €	1,03 M €−2,5%	50
2019 Q3	120 814 €	53 470 €	1,06 M €+15,0%	49
2019 Q2	104 842 €	59 685 €	920 211 €+26,6%	45
2019 Q1	106 054 €	70 761 €	726 766 €−32,3%	49
Total 2019:	423 746 €	236 712 €	3,74 M €
2018 Q4	114 083 €	71 009 €	1,07 M €+23,5%	57
2018 Q3	95 000 €	60 263 €	869 609 €+4,0%	54
2018 Q2	118 246 €	53 787 €	835 906 €+41,9%	49
2018 Q1	81 788 €	68 696 €	588 975 €−30,9%	51
Total 2018:	409 117 €	253 755 €	3,37 M €
2017 Q4	79 633 €	71 897 €	852 359 €−7,8%	54
2017 Q3	123 340 €	65 254 €	924 437 €+12,1%	58
2017 Q2	79 595 €	60 121 €	824 349 €+21,3%	53
2017 Q1	71 925 €	56 643 €	679 485 €+12,4%	49
Total 2017:	354 493 €	253 915 €	3,28 M €
2016 Q4	69 221 €	50 152 €	604 507 €−1,5%	47
2016 Q3	73 856 €	50 921 €	613 773 €−18,0%	47
2016 Q2	70 540 €	62 087 €	748 363 €+11,8%	47
2016 Q1	68 424 €	55 513 €	669 131 €−19,5%	47
Total 2016:	282 041 €	218 673 €	2,64 M €
2015 Q4	51 282 €	50 932 €	831 003 €+25,6%	46
2015 Q3	62 978 €	40 541 €	661 461 €+16,5%	46
2015 Q2	41 308 €	34 797 €	567 739 €−1,7%	46
2015 Q1	37 912 €	35 409 €	577 728 €	46
Total 2015:	193 480 €	161 679 €	2,64 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		5 999 156 €	6 075 265 €
Manufacture of kitchen furniture	5 819 689 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Erkki Aun	36710XXXXXX	13.10.1967 (58)	Board member	29.01.2008	-

6 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Shareholders

	Personal ID code
Egne Aun	47906XXXXXX	30.06.1979 (47)	Shareholder	16 000 EEK	40,00%	Sole ownership	01.09.2023	-
Andreas Aun	39209XXXXXX	02.09.1992 (34)	Shareholder	12 000 EEK	30,00%	Sole ownership	01.09.2023	-
Henry Aun	38805XXXXXX	23.05.1988 (38)	Shareholder	12 000 EEK	30,00%	Sole ownership	01.09.2023	-

6 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Other persons

	Personal ID code
Kaja Aun	-	-	Founder	16.12.2004	-

6 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Ultimate beneficial owners

	Personal ID code
Andreas Aun	39209XXXXXX	02.09.1992 (34)	Direct holding	02.11.2018	-
Egne Aun	47906XXXXXX	30.06.1979 (47)	Direct holding	02.11.2018	-
Henry Aun	38805XXXXXX	23.05.1988 (38)	Direct holding	02.11.2018	-

6 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 516 995 €
Monthly average: 505 665 €
Per employee: 9 194 €
Equity ratio: 1 264,16%

Labour taxes

Turnover ratio: 7,36%
Tax ratio: 65,38%
Monthly average: 37 205 €
Per employee: 689 €

State taxes

Monthly average: 56 905 €
Turnover ratio: 11,25%

Estimated salary

Gross salary: 1 367 €
Net salary: 1 182 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	510 134 €−40,9%	863 038 €+45,2%	594 337 €−2,4%	608 850 €+3,2%	590 013 €+40,9%	418 613 €−1,7%	425 779 €
Non-current assets	1 596 809 €−12,8%	1 830 999 €+31,6%	1 391 666 €+15,7%	1 202 308 €+9,5%	1 097 751 €+30,4%	842 093 €+0,9%	834 587 €
Total assets	2 106 943 €−21,8%	2 694 037 €+35,7%	1 986 003 €+9,7%	1 811 158 €+7,3%	1 687 764 €+33,9%	1 260 706 €	1 260 366 €
Short-term liabilities	721 693 €−13,5%	834 711 €−4,2%	871 472 €−2,0%	889 679 €−15,4%	1 052 047 €+83,0%	574 888 €+4,5%	550 153 €
Long-term liabilities	326 500 €−59,1%	799 143 €+190%	275 693 €−8,4%	300 840 €+47,2%	204 383 €−37,1%	324 821 €−13,2%	374 249 €
Total liabilities	1 048 193 €−35,8%	1 633 854 €+42,4%	1 147 165 €−3,6%	1 190 519 €−5,2%	1 256 430 €+39,6%	899 709 €−2,7%	924 402 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 018 910 €+29,8%	785 004 €+27,1%	617 827 €+44,2%	428 522 €+19,6%	358 185 €+7,5%	333 152 €+71,6%	194 100 €
Net profit	37 029 €−86,4%	272 367 €+24,8%	218 199 €+15,3%	189 305 €+169%	70 337 €+181%	25 033 €−82,0%	139 052 €
Equity	1 058 750 €−0,1%	1 060 183 €+26,4%	838 838 €+35,2%	620 639 €+43,9%	431 334 €+19,5%	360 997 €+7,5%	335 964 €
Turnover	6 075 265 €+1,3%	5 999 156 €+3,1%	5 819 689 €+11,4%	5 222 931 €+5,8%	4 934 310 €+40,3%	3 516 546 €−2,6%	3 608 758 €
Profit margin	0,6%	4,5%	3,7%	3,6%	1,4%	0,7%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	347 531 €	204 959 €
Liquidity
Current ratio	0,7	0,6
Quick ratio	0,3	0,3
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	15,3	12,2
Asset turnover	3,0	3,3
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	3,7%	1,5%
Net profit margin	3,6%	1,4%
Return on assets (roa)	10,8%	4,8%
Return on equity (roe)	30,5%	16,3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthSubscribe now

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20033716 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033716 / 6	22.05.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.05.2020
Ä 20033716 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20033716 / 4	17.11.2017	Entry – Amendment entry	-	Entered into force17.11.2017
Ä 33716 / 3	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force09.12.2008

Real estate

		Purpose
Lõikuse tn 3, Viljandi linn, Viljandi maakond	1075 m²	Residential land 100%
Tartu tn 6a, Viljandi linn, Viljandi maakond	770 m²	Commercial land 100%
Tuule tn 21, Viljandi linn, Viljandi maakond	1215 m²	Residential land 100%
Vilja tn 13, Viljandi linn, Viljandi maakond	4299 m²	Industrial land 50%, Commercial land 50%

Consumer Disputes Committee decisions


19-1/24-10016-001	Margus Kingisepp	Against the consumer	25.09.2024	PDF
20-1/23-05891-001	Mare Merimaa, Jüri Minjajev, Martin Simmermann	Against the consumer	08.11.2023	PDF
19-1/23-00381-011	Enn Tonka, Maia Kurim, Jüri Minjajev	In favour of the consumer	14.04.2023	PDF
19-1/22-13736-012	Margus Kingisepp, Hellika Teder, Jüri Minjajev	Against the consumer	21.12.2022	PDF
19-1/22-00176-018	Jüri Aava, Hellika Teder, Jüri Minjajev	Against the consumer	10.05.2022	PDF

Court decisions


2-21-19727/123	-	Court ruling	Bankruptcy law	Andra Pärsimägi, Margit Vutt, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2023:2.21.19727.15371	24.05.2023	Open
2-20-738/20	Kohtu I astme menetlus	Court judgment	Labour law	Kalev Kuningas	ECLI:EE:TMK:2020:2.20.738.13149	08.07.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.07.2026	Sihtasutus Pärnu Haigla	2 697 €Received	OPERATING EXPENSESGeneral hospital services
27.04.2026	Anne Saun	340 €Received	OPERATING EXPENSESOther housing and municipal-services activities
13.04.2026	Sihtasutus Pärnu Haigla	2 697 €Received	OPERATING EXPENSESGeneral hospital services
15.01.2026	Eesti Töötukassa	569,50 €Received	OTHER GRANTSSocial protection of the unemployed
16.12.2025	Eesti Töötukassa	569,50 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Baltest Mööbel OÜ "Tööstus 4.0" teekonnal20.1.01.23-0377	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.08.2023 – 31.12.20242020-2026	741 213 €support 35,9%	741 212,05 €	Completed
Baltest Mööbel OÜ tehnoloogia uuendamine ressursikasutuse parandamiseks2014-2020.4.03.20-0567	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	20.07.2020 – 15.07.20212014-2020	180 110 €support 50,0%	180 110 €	Completed
Baltest Mööbel OÜ ressursiauditi läbiviimine2014-2020.4.03.18-0219	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	10.04.2018 – 19.12.20182014-2020	7 200 €support 50,0%	7 200 €	Completed
Mööblitootmiseks vajalike seadmete muretsemine2.0100.06-2279	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2005 – 01.12.20062004-2006	16 872,68 €	16 872,68 €	Completed

State aid


28.03.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	4 474,65 €	221265/2600274
24.10.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	3 760 €	221425/2300066
24.10.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	156 900 €	221425/2300066
24.10.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221425	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	105 346,50 €	221425/2300066
10.09.2020	SA Keskkonnainvesteeringute KeskusAid measure 16558	Muu › MuuGrant	90 055 €	16558/2000211

Public procurement contracts


01.06.2011End 12.08.2011	Üliõpilaselamutesse mööbli ja tehnika ostmineReference number 125992 · Hankeleping	Tartu ÜliõpilaskülaContracting authority	26 265,30 €actual 26 589,50 €	Completed

.ee domains


quooker.ee	Expired	25.09.2025	26.09.2026
baltest.ee	Active	29.03.2019	30.03.2029
baltestfurniture.ee	Active	25.03.2011	26.03.2028
sisustuspood.ee	Active	04.07.2010	04.12.2029

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.