Sofahouse OÜ

Legal form:: Private limited company
Registry code:: 11743218
VAT no.:: EE101355065
Fiscal-year period:: 01.01 - 31.12
Established:: 28.10.2009 (16 y)
Former business names:: NewStyle OÜ
Capital:: 2 556 EUR
Address:: Akadeemia tee 16-27, Mustamäe linnaosa, Tallinn, Harju maakond, 12611
Status:: Registered

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Contacts

Email:: diva@divasoft.ee

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Industries

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

Industry TOPNo. 57 of 544 companies

57.Sofahouse OÜ1.8M €

Main activity 31001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101355065	17.03.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt136.1k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions5 Grants–State aid15 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	65 685 €	71 706 €	382 657 €−20,1%	26
2026 Q2	87 740 €	88 570 €	479 070 €+29,8%	26
2026 Q1	53 685 €	58 265 €	369 178 €−30,2%	26
Total 2026:	207 110 €	218 541 €	1,23 M €
2025 Q4	108 774 €	110 080 €	528 859 €+4,9%	26
2025 Q3	68 559 €	60 058 €	504 345 €−11,2%	26
2025 Q2	79 850 €	57 762 €	567 698 €+51,0%	26
2025 Q1	51 234 €	52 160 €	376 053 €−12,0%	23
Total 2025:	308 417 €	280 060 €	1,98 M €
2024 Q4	55 664 €	56 985 €	427 382 €+10,4%	23
2024 Q3	54 698 €	53 220 €	386 955 €−9,2%	24
2024 Q2	61 074 €	64 371 €	426 249 €+30,9%	23
2024 Q1	64 275 €	66 916 €	325 644 €−38,1%	24
Total 2024:	235 711 €	241 492 €	1,57 M €
2023 Q4	55 402 €	59 314 €	526 096 €+40,7%	24
2023 Q3	66 683 €	71 742 €	374 017 €−10,4%	24
2023 Q2	60 812 €	64 599 €	417 394 €+18,6%	25
2023 Q1	54 862 €	58 558 €	351 945 €−6,8%	25
Total 2023:	237 759 €	254 213 €	1,67 M €
2022 Q4	60 560 €	63 922 €	377 789 €−2,8%	25
2022 Q3	52 232 €	56 046 €	388 477 €−14,6%	25
2022 Q2	44 683 €	46 329 €	454 691 €+31,7%	26
2022 Q1	55 509 €	58 669 €	345 376 €−55,4%	23
Total 2022:	212 984 €	224 966 €	1,57 M €
2021 Q4	44 927,64 €	47 449,22 €	774 610,38 €+40,3%	24
2021 Q3	43 201,82 €	42 129,34 €	552 276,04 €−4,2%	28
2021 Q2	53 982,94 €	49 425,73 €	576 481,78 €+81,2%	27
2021 Q1	47 926,85 €	53 825,50 €	318 082,65 €−33,1%	27
Total 2021:	190 039,25 €	192 829,79 €	2,22 M €
2020 Q4	37 871,27 €	51 982,92 €	475 744,10 €−1,2%	27
2020 Q3	32 750,78 €	33 776,11 €	481 474,68 €+47,6%	28
2020 Q2	29 664,81 €	32 237,11 €	326 217,40 €+2,9%	25
2020 Q1	30 313 €	38 336 €	317 128 €−27,2%	25
Total 2020:	130 599,86 €	156 332,14 €	1,60 M €
2019 Q4	30 848 €	33 456 €	435 622 €+28,0%	25
2019 Q3	35 521 €	38 445 €	340 441 €−29,9%	22
2019 Q2	32 382 €	35 080 €	485 929 €+31,6%	22
2019 Q1	37 129 €	36 118 €	369 341 €−5,1%	24
Total 2019:	135 880 €	143 099 €	1,63 M €
2018 Q4	39 394 €	34 009 €	389 168 €+56,1%	25
2018 Q3	18 712 €	20 947 €	249 256 €−25,1%	22
2018 Q2	36 522 €	25 512 €	332 751 €+3,3%	22
2018 Q1	23 404 €	25 049 €	322 028 €+34,7%	23
Total 2018:	118 032 €	105 517 €	1,29 M €
2017 Q4	27 479 €	25 238 €	239 142 €−18,8%	21
2017 Q3	34 258 €	31 857 €	294 342 €−13,3%	21
2017 Q2	28 128 €	31 711 €	339 633 €+18,1%	22
2017 Q1	27 745 €	29 475 €	287 658 €+21,4%	23
Total 2017:	117 610 €	118 281 €	1,16 M €
2016 Q4	37 228 €	28 529 €	237 039 €−15,4%	26
2016 Q3	33 976 €	33 741 €	280 343 €+31,1%	26
2016 Q2	32 803 €	25 737 €	213 844 €−3,1%	26
2016 Q1	35 941 €	26 558 €	220 662 €−29,1%	26
Total 2016:	139 948 €	114 565 €	951 888 €
2015 Q4	27 553 €	26 423 €	311 051 €+60,6%	23
2015 Q3	16 673 €	16 456 €	193 720 €−20,0%	23
2015 Q2	22 401 €	20 567 €	242 113 €+26,5%	23
2015 Q1	25 769 €	16 254 €	191 346 €	23
Total 2015:	92 396 €	79 700 €	938 230 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		1 365 489 €	1 828 484 €
Manufacture of other furniture n.e.c.	1 561 699 €

Tax debts

Type	Amount	Deferred
Interest	4 339 €	4 339 €
Social tax	88 773,11 €	53 285,12 €
Value-added tax	7 527,44 €	3 793,84 €
Motor vehicle tax	411,26 €	411,26 €
Income tax in special cases	739,49 €	53,03 €
Unemployment insurance contributions	2 752,27 €	1 738,37 €
Withheld income tax	31 512,01 €	17 104,59 €
Total	136 054,58 €	80 725,21 €

Representatives

	Personal ID code
Tõnis Urm	38709XXXXXX	30.09.1987 (39)	Board member	23.11.2009	-

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Shareholders

	Personal ID code
Tõnis Urm	38709XXXXXX	30.09.1987 (39)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Alphaline Consult OÜ	11226888	09.03.2006 (20)	Founder	28.10.2009	-

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Ultimate beneficial owners

	Personal ID code
Tõnis Urm	38709XXXXXX	30.09.1987 (39)	More than 50 % of voting rights in the consolidated entity	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 382 657 €
Monthly average: 127 552 €
Per employee: 4 906 €
Equity ratio: 4 990,31%

Labour taxes

Turnover ratio: 18,74%
Tax ratio: 109,17%
Monthly average: 23 902 €
Per employee: 919 €

State taxes

Monthly average: 21 895 €
Turnover ratio: 17,17%

Estimated salary

Gross salary: 1 760 €
Net salary: 1 477 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	848 751 €+44,5%	587 275 €+16,3%	505 049 €−3,4%	522 914 €−3,1%	539 815 €+30,4%	413 978 €+11,2%	372 305 €
Non-current assets	14 095 €−23,2%	18 350 €+25,5%	14 625 €−16,7%	17 550 €−69,7%	57 861 €	57 861 €	57 861 €
Total assets	862 846 €+42,5%	605 625 €+16,5%	519 674 €−3,8%	540 464 €−9,6%	597 676 €+26,7%	471 839 €+9,7%	430 166 €
Short-term liabilities	543 382 €+45,0%	374 783 €+13,9%	329 048 €−19,3%	407 628 €+14,4%	356 370 €+41,5%	251 905 €−0,3%	252 698 €
Long-term liabilities	-	-	-	8 671 €−74,9%	34 480 €+70,6%	20 206 €−40,8%	34 104 €
Total liabilities	543 382 €+45,0%	374 783 €+13,9%	329 048 €−21,0%	416 299 €+6,5%	390 850 €+43,6%	272 111 €−5,1%	286 802 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	228 030 €+21,4%	187 814 €+54,8%	121 353 €−40,5%	204 014 €+3,6%	196 916 €+40,1%	140 552 €+3,1%	136 338 €
Net profit	88 622 €+120%	40 216 €−39,5%	66 461 €+180%	-82 661 €−1 265%	7 098 €−87,4%	56 364 €+1 238%	4 214 €
Equity	319 464 €+38,4%	230 842 €+21,1%	190 626 €+53,5%	124 165 €−40,0%	206 826 €+3,6%	199 728 €+39,3%	143 364 €
Turnover	1 828 484 €+33,9%	1 365 489 €−12,6%	1 561 699 €+3,8%	1 504 854 €−24,2%	1 984 530 €+34,2%	1 479 301 €+10,0%	1 344 482 €
Profit margin	4,8%	2,9%	4,3%	-5,5%	0,4%	3,8%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-38 437 €	-
Liquidity
Current ratio	1,3	1,5
Quick ratio	0,3	0,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	50,7	43,4
Asset turnover	2,6	3,7
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-5,2%	0,5%
Net profit margin	-5,5%	0,4%
Return on assets (roa)	-14,5%	1,3%
Return on equity (roe)	-66,6%	3,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10135669 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10135669 / M5	18.07.2022	Order to remedy annual-report deficiencies	17.08.2022	Deficiencies remedied19.07.2022
Ä 10135669 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10135669 / 7	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10135669 / 6	02.09.2016	Entry – Amendment entry	-	Entered into force02.09.2016

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

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


15.03.2024	Sihtasutus Eesti Meremuuseum	691,74 €Received	OPERATING EXPENSESMuseums
15.01.2024	Kiili Vallavalitsus	742 €Received	OPERATING EXPENSESFolk culture
26.09.2023	Eesti Kunstiakadeemia	140 €Received	OPERATING EXPENSESR&D in education
16.12.2022	Tallinna Lasteaed Pääsusilm	559,80 €Received	OPERATING EXPENSESPre-primary education
19.02.2021	Tallinna Lasteaed Pääsusilm	691,20 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.01.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231590	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 761 €	231590/2500055
07.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	52 €	14295/2300046
01.12.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	11 206 €	15467/2200218
30.12.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	123 €	14295/2102157
30.04.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211072	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Guarantee	50 000 €	211072/2100006

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


divasoft.ee	Active	04.07.2010	25.11.2027

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.