Osaühing Bed Factory Sweden

Legal form:: Private limited company
Registry code:: 11133916
VAT no.:: EE100991802
Fiscal-year period:: 01.01 - 31.12
Established:: 22.08.2005 (21 y)
Former business names:: Osaühing Bedfactory of Sweden, Osaühing Estex
Capital:: 3 834 EUR
Address:: Riia mnt 66, Viljandi linn, Viljandi maakond, 71009
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5289394
Phone:: +372 4352573
Email:: indrek.aasna@tempursealy.com

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Industries

MANUFACTURING
3100 – Manufacture of furniture

VAT liability

VAT no.	Start	End
EE100991802	14.09.2005	-

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	22.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	16.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.11.2009	Valid	PDF
2007	30.06.2006 – 31.12.2007	29.09.2008	Valid	PDF
2005	01.05.2005 – 30.06.2006	21.12.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations57 Public transactions8 Grants3 State aid28 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	220 753 €	300 948 €	3,06 M €−40,4%	104
2026 Q1	224 513 €	300 758 €	5,12 M €+22,1%	107
Total 2026:	445 266 €	601 706 €	8,18 M €
2025 Q4	201 565 €	310 768 €	4,20 M €+54,4%	105
2025 Q3	195 040 €	272 517 €	2,72 M €−10,6%	106
2025 Q2	232 884 €	292 610 €	3,04 M €−37,9%	106
2025 Q1	225 653 €	295 980 €	4,90 M €+3,9%	114
Total 2025:	855 142 €	1,17 M €	14,9 M €
2024 Q4	221 536 €	288 695 €	4,71 M €+55,3%	113
2024 Q3	265 286 €	278 937 €	3,04 M €−15,1%	113
2024 Q2	202 853 €	263 943 €	3,58 M €+1,1%	110
2024 Q1	199 820 €	264 613 €	3,54 M €−27,8%	112
Total 2024:	889 495 €	1,10 M €	14,9 M €
2023 Q4	210 996 €	278 649 €	4,90 M €+47,5%	110
2023 Q3	271 337 €	283 966 €	3,32 M €−40,4%	124
2023 Q2	194 100 €	296 285 €	5,57 M €−0,6%	127
2023 Q1	0 €	302 924 €	5,61 M €−20,4%	136
Total 2023:	676 433 €	1,16 M €	19,4 M €
2022 Q4	102 923 €	254 870 €	7,04 M €+127%	129
2022 Q3	105 158 €	260 403 €	3,10 M €−38,0%	131
2022 Q2	143 809 €	290 792 €	5,00 M €−16,7%	133
2022 Q1	108 929 €	258 009 €	6,00 M €+21,1%	144
Total 2022:	460 819 €	1,06 M €	21,1 M €
2021 Q4	3 275,24 €	228 405 €	4,96 M €+35,2%	143
2021 Q3	84 697,63 €	210 664,09 €	3,67 M €−23,0%	117
2021 Q2	0 €	221 518,50 €	4,76 M €+7,8%	113
2021 Q1	0 €	213 075,20 €	4,42 M €−18,2%	115
Total 2021:	87 972,87 €	873 662,79 €	17,8 M €
2020 Q4	0 €	197 887,82 €	5,40 M €+51,7%	116
2020 Q3	0 €	170 633,78 €	3,56 M €+8,4%	112
2020 Q2	56 002,28 €	164 710,40 €	3,28 M €−29,7%	100
2020 Q1	9 563 €	168 589 €	4,67 M €+41,6%	108
Total 2020:	65 565,28 €	701 821 €	16,9 M €
2019 Q4	64 375 €	156 422 €	3,30 M €−15,1%	105
2019 Q3	166 800 €	179 837 €	3,89 M €+1,8%	125
2019 Q2	93 923 €	166 535 €	3,82 M €−23,1%	112
2019 Q1	0 €	156 830 €	4,96 M €+14,2%	107
Total 2019:	325 098 €	659 624 €	16,0 M €
2018 Q4	68 312 €	138 805 €	4,35 M €+42,6%	113
2018 Q3	0 €	132 716 €	3,05 M €−13,0%	97
2018 Q2	76 534 €	144 166 €	3,50 M €−21,4%	95
2018 Q1	0 €	136 744 €	4,46 M €+7,0%	95
Total 2018:	144 846 €	552 431 €	15,4 M €
2017 Q4	116 316 €	125 845 €	4,16 M €+54,1%	91
2017 Q3	55 405 €	113 385 €	2,70 M €−6,5%	84
2017 Q2	61 914 €	121 308 €	2,89 M €+15,2%	74
2017 Q1	51 378 €	107 830 €	2,51 M €+63,9%	79
Total 2017:	285 013 €	468 368 €	12,3 M €
2016 Q4	43 177 €	110 785 €	1,53 M €+5,7%	82
2016 Q3	96 979 €	104 817 €	1,45 M €−26,0%	82
2016 Q2	134 574 €	141 733 €	1,96 M €+13,4%	82
2016 Q1	83 238 €	125 002 €	1,73 M €	82
Total 2016:	357 968 €	482 337 €	6,66 M €
2015 Q4	52 061 €	133 540 €	0 €	1
2015 Q3	90 191 €	149 831 €	0 €	1
2015 Q2	54 883 €	153 699 €	0 €	1
2015 Q1	33 193 €	118 463 €	0 €	1
Total 2015:	230 328 €	555 533 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture		10 901 307 €	10 611 176 €
Manufacture of other furniture n.e.c.	14 222 839 €

Tax debts

No tax debt found

No tax debt as of 04.10.2026

Representatives

	Personal ID code
Hansbart Bastiaan Wijnand	-	19.07.1969 (57)	Board member	04.05.2023	-
Indrek Aasna	38305XXXXXX	17.05.1983 (43)	Board member	04.05.2023	-
Dirk Volker Hupfer	-	13.06.1972 (54)	Board member	04.04.2019	-

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Shareholders

	Personal ID code
Tempur-Pedic Management, LLC	45668XX	-	Shareholder	3 834 EUR	100,00%	Sole ownership	09.06.2025	-

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Other persons

	Personal ID code
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	08.06.2021	-
Olof Axel Hakan Falk	-	-	Founder	09.08.2005	-

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Ultimate beneficial owners

	Personal ID code
David Montgomery	-	12.10.1960 (65)	Member of higher governing body (board or supervisory board)	09.08.2021	-
Dirk Volker Hupfer	-	13.06.1972 (54)	Member of higher governing body (board or supervisory board)	09.08.2021	-
Indrek Aasna	38305XXXXXX	17.05.1983 (43)	Member of higher governing body (board or supervisory board)	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 3 055 869 €
Monthly average: 1 018 623 €
Per employee: 9 794 €
Equity ratio: 26 568,15%

Labour taxes

Turnover ratio: 9,85%
Tax ratio: 136,33%
Monthly average: 100 316 €
Per employee: 951 €

State taxes

Monthly average: 73 584 €
Turnover ratio: 7,22%

Estimated salary

Gross salary: 1 814 €
Net salary: 1 518 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 313 228 €−6,9%	4 630 907 €+16,9%	3 960 413 €−49,5%	7 844 840 €+35,6%	5 785 804 €+12,2%	5 158 573 €+71,0%	3 016 954 €
Non-current assets	3 603 892 €−4,1%	3 756 220 €−6,5%	4 018 790 €+4,7%	3 838 249 €+88,5%	2 036 295 €+4,1%	1 955 598 €−4,8%	2 055 059 €
Total assets	7 917 120 €−5,6%	8 387 127 €+5,1%	7 979 203 €−31,7%	11 683 089 €+49,4%	7 822 099 €+10,0%	7 114 171 €+40,3%	5 072 013 €
Short-term liabilities	2 151 380 €−29,5%	3 051 027 €+0,2%	3 045 424 €−58,5%	7 343 186 €+80,1%	4 077 399 €+3,9%	3 922 586 €+63,6%	2 397 229 €
Long-term liabilities	-	-	-	3 175 €−92,2%	40 556 €−47,1%	76 635 €−31,2%	111 458 €
Total liabilities	2 151 380 €−29,5%	3 051 027 €+0,2%	3 045 424 €−58,5%	7 346 361 €+78,4%	4 117 955 €+3,0%	3 999 221 €+59,4%	2 508 687 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 331 883 €+8,2%	4 929 562 €+13,8%	4 332 511 €+17,1%	3 699 927 €+18,9%	3 110 733 €+21,6%	2 559 109 €+122%	1 155 266 €
Net profit	429 640 €+6,8%	402 321 €−32,6%	597 051 €−5,6%	632 584 €+7,4%	589 194 €+6,8%	551 624 €−60,7%	1 403 843 €
Equity	5 765 740 €+8,1%	5 336 100 €+8,2%	4 933 779 €+13,8%	4 336 728 €+17,1%	3 704 144 €+18,9%	3 114 950 €+21,5%	2 563 326 €
Turnover	10 611 176 €−2,7%	10 901 307 €−23,4%	14 222 839 €−1,2%	14 392 372 €+6,4%	13 525 627 €+14,8%	11 784 134 €+14,9%	10 256 461 €
Profit margin	4,0%	3,7%	4,2%	4,4%	4,4%	4,7%	13,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	952 834 €	834 894 €
Liquidity
Current ratio	1,1	1,4
Quick ratio	0,8	1,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	125,0	106,3
Asset turnover	1,5	1,8
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	4,9%	4,6%
Net profit margin	4,4%	4,4%
Return on assets (roa)	6,5%	7,9%
Return on equity (roe)	14,6%	15,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20033822 / 30	19.03.2026	Entry – Amendment entry	-	Entered into force19.03.2026
Ä 20033822 / 29	09.06.2025	Entry – Amendment entry	-	Entered into force09.06.2025
Ä 20033822 / M15	12.09.2024	Directive order	26.09.2024	Entered into force12.09.2024
Ä 20033822 / 28	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033822 / 27	04.05.2023	Entry – Amendment entry	-	Entered into force04.05.2023

Real estate

		Purpose
Riia mnt 60, Viljandi linn, Viljandi linn, Viljandi maakond	2822 m²	Commercial land 100%
Riia mnt 66, Viljandi linn, Viljandi maakond	20 262 m²	Industrial land 100%
Riia mnt 66, Viljandi linn, Viljandi maakond	20 262 m²	Industrial land 100%
Riia mnt 68, Viljandi linn, Viljandi maakond	34 034 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


08.12.2023	Viljandi Linnavalitsus	300 €Received	OTHER GRANTSOther housing and municipal-services activities
17.08.2022	Eesti Töötukassa	274,27 €Received	OTHER GRANTSSocial protection of the unemployed
12.07.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
13.06.2022	Eesti Töötukassa	360 €Received	OTHER GRANTSSocial protection of the unemployed
24.05.2022	Eesti Töötukassa	347,29 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Bed Factory Sweden Arenguprogramm2021-2027.1.01.26-1880	(EK nr 1.1) Teadus- ja innovatsioonivõime, kõrgetasemelised tehnoloogiadERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2026 – 31.12.20272021-2027	1 349 451 €support 25,0%	-	Funded
Kinnitusnurga väljatöötamine koostöös Tallinna Tehnikakõrgkooliga2014-2020.4.04.17-0450	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.02.2017 – 27.10.20172014-2020	4 490 €support 80,0%	4 490 €	Completed
Bed Factory Sweden OÜ kvaliteedijuhtimissüsteemi (ISO 9001:2008) ülesehitamine ning juurutamine ja sertifitseerimine1.4.0501.11-4376	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2011 – 01.06.20122007-2013	5 280 €	5 280 €	Completed

State aid


17.08.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241659	Muu › MuuGrant	283 132,25 €	241659/2600013
17.08.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	1 500 €	241660/2600012
17.08.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	52 730,50 €	241660/2600012
13.08.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	130 €	231489/2601367
23.03.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	2 616 €	231489/2600611

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


bedfactory.ee	Active	10.11.2021	11.11.2026

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.