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Osaühing Furniteks

Legal form:

Private limited company

Registry code:

11376671

VAT no.:

EE101144124

Fiscal-year period:

01.01 - 31.12

Established:

07.05.2007 (19)

Capital:

5 112 EUR

Address:

Silla, Tobraselja küla, Viljandi vald, Viljandi maakond, 71068

Status:

Registered

Contacts

Email:

furniteks@hot.ee

Phone:

+372 53427390

Industries

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

VAT liability

	Start	End
EE101144124	13.12.2011
EE101144124	14.05.2007	25.11.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	22.02.2026	Valid
2024	01.01.2024 - 31.12.2024	21.02.2025	Valid
2023	01.01.2023 - 31.12.2023	06.03.2024	Valid
2022	01.01.2022 - 31.12.2022	09.02.2023	Valid
2021	01.01.2021 - 31.12.2021	06.03.2022	Valid
2020	01.01.2020 - 31.12.2020	08.03.2021	Valid
2019	01.01.2019 - 31.12.2019	28.02.2020	Valid
2018	01.01.2018 - 31.12.2018	26.03.2019	Valid
2017	01.01.2017 - 31.12.2017	23.04.2018	Valid
2016	01.01.2016 - 31.12.2016	06.03.2017	Valid
2015	01.01.2015 - 31.12.2015	07.03.2016	Valid
2014	01.01.2014 - 31.12.2014	23.03.2015	Valid
2013	01.01.2013 - 31.12.2013	13.03.2014	Valid
2012	01.01.2012 - 31.12.2012	04.03.2013	Valid
2011	01.01.2011 - 31.12.2011	28.02.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	27.06.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

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	1 887 €	894 €	8 392 €17.4%	1
Kokku 2026:	1 887 €	894 €	8 392 €
2025 Q4	1 811 €	848 €	10 160 €7.6%	1
2025 Q3	2 723 €	848 €	10 998 €40.1%	1
2025 Q2	1 409 €	848 €	7 850 €72.5%	1
2025 Q1	1 441 €	822 €	4 551 €67.7%	1
Kokku 2025:	7 384 €	3 366 €	33 559 €33.8%
2024 Q4	2 529 €	759 €	14 086 €30.4%	1
2024 Q3	3 620 €	754 €	20 238 €99.7%	1
2024 Q2	1 809 €	754 €	10 132 €62.3%	1
2024 Q1	1 277 €	731 €	6 242 €10.4%	1
Kokku 2024:	9 235 €	2 998 €	50 698 €14.9%
2023 Q4	1 554 €	684 €	6 969 €54.8%	1
2023 Q3	2 679 €	684 €	15 412 €41.6%	1
2023 Q2	1 715 €	684 €	10 888 €0.4%	1
2023 Q1	1 651 €	656 €	10 840 €90.4%	1
Kokku 2023:	7 600 €	2 708 €	44 109 €78.9%
2022 Q4	1 259 €	603 €	5 694 €11.6%	1
2022 Q3	861 €	593 €	6 439 €2.6%	1
2022 Q2	1 614 €	593 €	6 278 €0.6%	1
2022 Q1	1 481 €	593 €	6 242 €53.0%	1
Kokku 2022:	5 216 €	2 381 €	24 652 €104.9%
2021 Q4	1 011 €	585 €	4 079 €114.2%	1
2021 Q3	786 €	585 €	1 904 €62.1%	1
2021 Q2	675 €	590 €	5 022 €389.5%	1
2021 Q1	622 €	571 €	1 026 €76.3%	1
Kokku 2021:	3 093 €	2 332 €	12 031 €5.0%
2020 Q4	1 031 €	552 €	4 331 €209.3%	1
2020 Q3	815 €	552 €	1 400 €61.7%	1
2020 Q2	723 €	144 €	3 655 €11.7%	1
2020 Q1	511 €	157 €	3 272 €127.2%	1
Kokku 2020:	3 079 €	1 404 €	12 658 €167.9%
2019 Q4	288 €	0 €	1 440 €193.9%	0
2019 Q3	98 €	0 €	490 €366.7%	0
2019 Q2	21 €	0 €	105 €96.1%	0
2019 Q1	448 €	0 €	2 690 €121.9%	0
Kokku 2019:	855 €	0 €	4 725 €11.9%
2018 Q4	357 €	177 €	1 212 €246.3%	1
2018 Q3	565 €	531 €	350 €83.6%	1
2018 Q2	787 €	531 €	2 130 €301.9%	1
2018 Q1	511 €	542 €	530 €112.0%	1
Kokku 2018:	2 220 €	1 781 €	4 222 €21.7%
2017 Q4	608 €	603 €	250 €76.2%	1
2017 Q3	1 028 €	603 €	1 050 €25.0%	1
2017 Q2	739 €	603 €	1 400 €48.0%	1
2017 Q1	889 €	574 €	2 690 €44.8%	1
Kokku 2017:	3 264 €	2 383 €	5 390 €87.1%
2016 Q4	514 €	542 €	4 869 €45.8%	1
2016 Q3	3 453 €	1 001 €	8 983 €16.6%	1
2016 Q2	6 143 €	1 200 €	10 767 €37.0%	1
2016 Q1	1 816 €	1 904 €	17 086 €48.8%	1
Kokku 2016:	11 926 €	4 647 €	41 705 €64.9%
2015 Q4	2 105 €	2 205 €	33 397 €8.0%	1
2015 Q3	1 948 €	2 041 €	30 912 €21.4%	1
2015 Q2	4 604 €	1 682 €	25 470 €12.0%	1
2015 Q1	1 818 €	1 910 €	28 927 €	1
Kokku 2015:	10 475 €	7 838 €	118 706 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		50 697 €	30 516 €
Manufacture of other furniture n.e.c.	42 955 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Animägi	37607XXXXXX	16.07.1976 (49)	Board member	07.05.2007	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andrus Animägi	37607XXXXXX	16.07.1976 (49)	Shareholder	5 112,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Animägi	37607XXXXXX	16.07.1976 (49)	Founder	23.04.2007	-
Eiko Paberit	37811XXXXXX	20.11.1978 (47)	Founder	23.04.2007	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Animägi	37607XXXXXX	16.07.1976 (49)	Direct holding	15.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

8 392 €

Monthly average

2 797 €

Per employee

2 797 €

Equity ratio

54,72%

Labour taxes

Turnover ratio

10,65%

Tax ratio

47,38%

Monthly average

298 €

Per employee

298 €

State taxes

Monthly average

629 €

Turnover ratio

22,49%

Estimated salary

Gross salary

744 €

Net salary

697 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 887 €23.5%	12 051 €48.4%	23 351 €58.2%	14 760 €68.8%	8 744 €102.2%	4 324 €11.7%	4 895 €
Non-current assets	32 793 €14.3%	38 272 €175.7%	13 884 €8.0%	12 853 €7.8%	13 933 €88.5%	7 390 €355.9%	1 621 €
Total assets	47 680 €5.3%	50 323 €35.1%	37 235 €34.8%	27 613 €21.8%	22 677 €93.6%	11 714 €79.8%	6 516 €
Short-term liabilities	1 419 €34.0%	2 149 €17.2%	1 834 €76.4%	7 773 €3.9%	7 484 €1 472.3%	476 €	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 419 €34.0%	2 149 €17.2%	1 834 €76.4%	7 773 €3.9%	7 484 €1 472.3%	476 €	-
Share or stock capital	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €
Retained earnings	43 062 €42.2%	30 289 €105.7%	14 728 €46.1%	10 081 €64.6%	6 126 €336.3%	1 404 €521.6%	-333 €
Net profit	-1 913 €115.0%	12 773 €17.9%	15 561 €234.9%	4 647 €17.5%	3 955 €16.2%	4 722 €171.8%	1 737 €
Equity	46 261 €4.0%	48 174 €36.1%	35 401 €78.4%	19 840 €30.6%	15 193 €35.2%	11 238 €72.5%	6 516 €
Turnover	30 516 €39.8%	50 697 €18.0%	42 955 €76.3%	24 367 €40.6%	17 330 €37.5%	12 601 €268.8%	3 417 €
Profit margin	-6.27%124.9%	25.19%30.5%	36.23%90.0%	19.07%16.4%	22.82%39.1%	37.47%26.3%	50.83%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	A.M	JJ.V	E.D	1.2	9.1
Quick ratio	Z.K	PZ.P	J.M	1.2	9.1
Cash ratio	Z.C	X.N	O.B	0.0	0.0
Efficiency
Days sales outstanding (dso)	Y.C	-	-	-	-
Asset turnover	P.Z	S.H	B.R	1.0	1.4
Structure
Debt ratio	X.G	U.U	Y.V	0.3	0.0
Profitability
Operating margin	KC.V%	OF.X%	ZD.X%	22.8%	37.5%
Net profit margin	TA.G%	JJ.S%	FH.S%	22.8%	37.5%
Return on assets (roa)	PG.P%	GJ.V%	LR.D%	23.0%	51.8%
Return on equity (roe)	CJ.X%	BE.G%	RO.J%	26.0%	42.0%

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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 20038559 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20038559 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20038559 / 4	21.12.2017	Entry - Amendment entry	Entered into force (21.12.2017)
Ä 20038559 / 3	25.04.2014	Entry - Amendment entry	Entered into force (25.04.2014)
Ä 20038559 / 2	28.12.2011	Entry - Amendment entry	Entered into force (28.12.2011)

1 - 5 / 6 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
01.09.2025	Viljandi Linnavalitsus	657.20 € Received	OPERATING EXPENSES Youth hobby education and activities
30.04.2025	Viljandi Linnavalitsus	414.80 € Received	OPERATING EXPENSES Youth hobby education and activities
26.11.2024	Viljandi Linnavalitsus	4 160.20 € Received	OPERATING EXPENSES Youth hobby education and activities
23.04.2024	Viljandi Linnavalitsus	244.00 € Received	OPERATING EXPENSES Youth hobby education and activities
30.10.2023	Viljandi Linnavalitsus	1 900.80 € Received	OPERATING EXPENSES Youth hobby education and activities

Osaühing Furniteks

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

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No payment orders found