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Pärnu Mööblivabrik OÜ

Legal form:

Private limited company

Registry code:

11132911

VAT no.:

EE100999626

Fiscal-year period:

01.01 - 31.12

Established:

28.06.2005 (20)

Capital:

2 556 EUR

Address:

Gorleeni, Jõõpre küla, Pärnu linn, Pärnu maakond, 88303

Status:

Registered

Contacts

Email:

marmorest@hot.ee

Phone:

+372 4457501

Website:

www.marmorest.com

Industries

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

VAT liability

	Start	End
EE100999626	18.10.2005

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.07.2020	Valid
2018	01.01.2018 - 31.12.2018	09.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.05.2016	Valid
2014	01.01.2014 - 31.12.2014	27.04.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	34 138 €	29 041 €	141 851 €22.9%	9
Kokku 2026:	34 138 €	29 041 €	141 851 €
2025 Q4	43 408 €	30 089 €	184 017 €17.5%	9
2025 Q3	41 970 €	30 431 €	156 621 €42.7%	9
2025 Q2	52 471 €	26 662 €	273 382 €117.1%	9
2025 Q1	25 556 €	27 615 €	125 898 €32.4%	9
Kokku 2025:	163 405 €	114 797 €	739 918 €3.3%
2024 Q4	27 600 €	25 399 €	186 235 €21.8%	8
2024 Q3	34 733 €	25 493 €	152 914 €30.0%	8
2024 Q2	38 219 €	22 544 €	218 535 €5.3%	8
2024 Q1	35 333 €	19 979 €	207 507 €20.0%	8
Kokku 2024:	135 885 €	93 415 €	765 191 €1.3%
2023 Q4	31 257 €	21 720 €	172 921 €0.4%	7
2023 Q3	28 819 €	19 498 €	172 261 €2.3%	7
2023 Q2	27 170 €	19 317 €	168 392 €30.4%	7
2023 Q1	33 720 €	17 885 €	241 946 €41.8%	7
Kokku 2023:	120 966 €	78 420 €	755 520 €24.6%
2022 Q4	27 989 €	17 589 €	170 604 €17.7%	7
2022 Q3	22 042 €	17 575 €	144 949 €25.6%	7
2022 Q2	24 110 €	16 242 €	194 720 €102.3%	7
2022 Q1	20 489 €	15 800 €	96 236 €36.9%	8
Kokku 2022:	94 629 €	67 205 €	606 509 €49.5%
2021 Q4	23 649 €	15 602 €	152 520 €29.4%	8
2021 Q3	19 575 €	14 256 €	117 856 €88.6%	8
2021 Q2	14 311 €	13 067 €	62 477 €14.2%	8
2021 Q1	18 834 €	13 613 €	72 799 €4.1%	7
Kokku 2021:	76 369 €	56 538 €	405 652 €4.3%
2020 Q4	15 428 €	13 888 €	75 902 €31.9%	8
2020 Q3	19 689 €	14 401 €	111 479 €28.1%	8
2020 Q2	15 616 €	13 349 €	87 033 €23.9%	8
2020 Q1	25 673 €	16 964 €	114 403 €12.2%	9
Kokku 2020:	76 405 €	58 602 €	388 816 €1.9%
2019 Q4	22 517 €	17 576 €	101 925 €18.4%	9
2019 Q3	26 945 €	18 501 €	86 077 €25.0%	9
2019 Q2	23 869 €	17 083 €	114 706 €22.6%	9
2019 Q1	24 202 €	15 895 €	93 564 €16.4%	9
Kokku 2019:	97 533 €	69 055 €	396 272 €6.6%
2018 Q4	25 674 €	15 550 €	111 966 €29.6%	8
2018 Q3	20 274 €	15 036 €	86 392 €31.5%	8
2018 Q2	12 666 €	13 175 €	65 676 €39.1%	8
2018 Q1	25 817 €	11 778 €	107 838 €40.0%	8
Kokku 2018:	84 431 €	55 539 €	371 872 €19.4%
2017 Q4	18 550 €	13 326 €	77 019 €37.0%	7
2017 Q3	15 362 €	12 079 €	122 341 €25.6%	8
2017 Q2	23 050 €	9 205 €	164 465 €68.2%	7
2017 Q1	19 267 €	10 142 €	97 790 €15.5%	6
Kokku 2017:	76 229 €	44 752 €	461 615 €20.9%
2016 Q4	19 098 €	8 656 €	115 724 €2.8%	6
2016 Q3	15 718 €	8 904 €	119 046 €43.0%	6
2016 Q2	9 637 €	6 229 €	83 277 €30.4%	6
2016 Q1	13 857 €	4 778 €	63 886 €0.9%	6
Kokku 2016:	58 310 €	28 567 €	381 933 €25.3%
2015 Q4	9 138 €	3 738 €	64 454 €12.4%	7
2015 Q3	5 228 €	4 265 €	73 536 €12.1%	7
2015 Q2	13 153 €	4 852 €	83 653 €0.5%	7
2015 Q1	7 018 €	4 828 €	83 244 €	7
Kokku 2015:	34 537 €	17 683 €	304 887 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			726 810 €
Manufacture of office and shop furniture	651 354 €	765 838 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Board member	14.07.2023	-
Timo Henrik Takatalo	35901XXXXXX	15.01.1959 (67)	Board member	14.07.2023	-

1 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
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Osaühing Alistair	10868XXX	13.08.2002 (23)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Timo Henrik Takatalo	35901XXXXXX	15.01.1959 (67)	Direct holding	30.10.2023	-
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Direct holding	10.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

141 851 €

Monthly average

47 284 €

Per employee

5 254 €

Equity ratio

1 849,91%

Labour taxes

Turnover ratio

20,47%

Tax ratio

85,07%

Monthly average

9 680 €

Per employee

1 076 €

State taxes

Monthly average

11 379 €

Turnover ratio

24,07%

Estimated salary

Gross salary

2 053 €

Net salary

1 671 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	336 955 €4.0%	324 032 €4.0%	311 580 €60.8%	193 799 €5.6%	205 322 €15.1%	178 348 €
Non-current assets	44 310 €110.5%	21 052 €12.2%	23 974 €22.3%	30 867 €19.1%	38 171 €16.4%	45 675 €
Total assets	381 265 €10.5%	345 084 €2.8%	335 554 €49.4%	224 666 €7.7%	243 493 €8.7%	224 023 €
Short-term liabilities	59 034 €9.9%	65 502 €37.3%	104 457 €132.0%	45 021 €15.6%	38 937 €7.3%	41 983 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	59 034 €9.9%	65 502 €37.3%	104 457 €132.0%	45 021 €15.6%	38 937 €7.3%	41 983 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	277 026 €21.2%	228 541 €29.1%	177 089 €12.3%	202 009 €15.8%	174 484 €21.9%	223 509 €
Net profit	42 649 €12.0%	48 485 €5.8%	51 452 €306.5%	-24 920 €190.6%	27 516 €162.5%	-44 025 €
Equity	322 231 €15.3%	279 582 €21.0%	231 097 €28.6%	179 645 €12.2%	204 556 €12.4%	182 040 €
Turnover	726 810 €5.1%	765 838 €17.6%	651 354 €61.6%	403 105 €3.1%	391 060 €7.6%	363 308 €
Profit margin	5.87%7.3%	6.33%19.9%	7.90%227.8%	-6.18%187.9%	7.04%158.1%	-12.12%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	WO AJJ	XW PHV	MD TFC	-17 639	35 341
Liquidity
Current ratio	W.H	W.K	P.U	4.3	5.3
Quick ratio	X.Z	S.L	T.O	3.4	4.3
Cash ratio	B.O	Q.P	I.J	3.1	3.8
Efficiency
Days sales outstanding (dso)	O.V	MB.T	JQ.Z	14.4	11.3
Asset turnover	J.D	Q.R	C.G	1.7	1.7
Structure
Debt ratio	O.V	B.N	H.O	0.2	0.2
Profitability
Operating margin	M.Q%	A.U%	Q.E%	-6.2%	7.1%
Net profit margin	C.V%	I.M%	I.S%	-6.2%	7.0%
Return on assets (roa)	QL.C%	ZI.C%	GE.J%	-10.6%	11.8%
Return on equity (roe)	SK.F%	NT.V%	EJ.U%	-13.9%	13.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30020910 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30020910 / 7	14.07.2023	Entry - Amendment entry	Entered into force (14.07.2023)
Ä 30020910 / 6	25.06.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (25.06.2019)
Ä 30020910 / 5	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 30020910 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 8 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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
18.12.2025	Jõõpre Kool	674.56 € Received	OPERATING EXPENSES Basic and general secondary education
03.11.2025	Pärnu Linnavalitsus	2 044.72 € Received	OPERATING EXPENSES Municipal government
03.11.2025	Pärnu Linnavalitsus	974.76 € Received	OPERATING EXPENSES Municipal government
28.10.2025	Jõõpre Kool	587.76 € Received	OPERATING EXPENSES Basic and general secondary education
16.09.2025	Eesti Töötukassa	583.54 € Received	OTHER GRANTS Social protection of the unemployed

Pärnu Mööblivabrik OÜ

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