Mööblivärk OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11752521
VAT no.VAT no.:: EE101328115
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.10.2009 (16 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Näki tee 21, Soinaste küla, Kambja vald, Tartu maakond, 61709
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55572773
EmailEmail:: mooblivark@gmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE101328115	02.11.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.11.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.09.2025	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	27.10.2009 – 31.12.2010	27.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt11.8k€Reports Declarations Court decisions1 Official announcements6 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations16 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 494 €	6 581 €	89 806 €+107%	5
2026 Q1	4 915 €	3 435 €	43 323 €+198%	3
Total 2026:	14 409 €	10 016 €	133 129 €
2025 Q4	2 895 €	2 992 €	14 528 €+1 042%	3
2025 Q3	1 324 €	1 339 €	1 272 €+68,3%	4
2025 Q2	3 343 €	3 651 €	756 €+46,5%	4
2025 Q1	2 101 €	2 339 €	516 €−31,7%	4
Total 2025:	9 663 €	10 321 €	17 072 €
2024 Q4	4 780 €	5 111 €	756 €	5
2024 Q3	3 432 €	3 805 €	0 €−100%	5
2024 Q2	2 789 €	3 012 €	6 182 €+483%	5
2024 Q1	5 161 €	5 691 €	1 060 €−81,1%	5
Total 2024:	16 162 €	17 619 €	7 998 €
2023 Q4	6 005 €	5 626 €	5 617 €−37,4%	6
2023 Q3	2 349 €	2 716 €	8 969 €−9,0%	6
2023 Q2	12 725 €	11 826 €	9 852 €−83,0%	6
2023 Q1	3 990 €	4 579 €	57 868 €−25,5%	6
Total 2023:	25 069 €	24 747 €	82 306 €
2022 Q4	6 126 €	6 645 €	77 725 €−14,4%	6
2022 Q3	10 805 €	6 887 €	90 814 €−7,0%	6
2022 Q2	8 750 €	6 535 €	97 626 €+48,0%	6
2022 Q1	14 100 €	10 940 €	65 985 €+27,2%	5
Total 2022:	39 781 €	31 007 €	332 150 €
2021 Q4	11 923,84 €	9 768,29 €	51 854,97 €−12,6%	5
2021 Q3	5 426,52 €	4 072,82 €	59 305,60 €−12,6%	6
2021 Q2	5 919,61 €	4 070,46 €	67 875,92 €+13,1%	6
2021 Q1	8 769,23 €	7 618,07 €	60 036,20 €−34,0%	7
Total 2021:	32 039,20 €	25 529,64 €	239 072,69 €
2020 Q4	6 124,33 €	6 640,40 €	90 944,27 €−10,8%	9
2020 Q3	13 989,65 €	7 290,01 €	101 962,03 €+34,4%	8
2020 Q2	5 881,49 €	5 746,64 €	75 840,99 €−7,3%	9
2020 Q1	10 006 €	10 278 €	81 826 €−41,6%	9
Total 2020:	36 001,47 €	29 955,05 €	350 573,29 €
2019 Q4	11 726 €	9 106 €	140 118 €+59,8%	10
2019 Q3	9 671 €	9 873 €	87 676 €−18,9%	9
2019 Q2	13 918 €	6 711 €	108 080 €+11,0%	10
2019 Q1	9 291 €	6 372 €	97 367 €+24,6%	10
Total 2019:	44 606 €	32 062 €	433 241 €
2018 Q4	12 639 €	10 742 €	78 144 €−2,7%	8
2018 Q3	8 226 €	4 915 €	80 308 €+39,7%	8
2018 Q2	6 904 €	5 687 €	57 480 €−7,5%	8
2018 Q1	8 731 €	8 974 €	62 108 €−10,1%	8
Total 2018:	36 500 €	30 318 €	278 040 €
2017 Q4	9 570 €	8 321 €	69 075 €+82,3%	8
2017 Q3	5 210 €	4 003 €	37 894 €−40,1%	8
2017 Q2	7 059 €	4 530 €	63 273 €+43,6%	8
2017 Q1	4 710 €	5 233 €	44 064 €−17,3%	6
Total 2017:	26 549 €	22 087 €	214 306 €
2016 Q4	7 781 €	4 052 €	53 305 €−21,8%	5
2016 Q3	5 854 €	5 182 €	68 161 €+6,2%	5
2016 Q2	5 733 €	4 877 €	64 152 €+30,1%	5
2016 Q1	4 956 €	3 748 €	49 296 €−20,9%	5
Total 2016:	24 324 €	17 859 €	234 914 €
2015 Q4	5 520 €	3 950 €	62 299 €+4,3%	1
2015 Q3	5 211 €	3 787 €	59 733 €+16,0%	1
2015 Q2	4 860 €	3 264 €	51 486 €−6,9%	1
2015 Q1	5 685 €	3 505 €	55 285 €	1
Total 2015:	21 276 €	14 506 €	228 803 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		7 242 €	23 957 €
Manufacture of kitchen furniture	26 157 €
Manufacture of parts for furniture	12 721 €
Manufacture of office and shop furniture	12 191 €
Manufacture of other furniture n.e.c.	9 340 €

Tax debts

Type	Amount	Deferred
Pollution charge (air)	24,60 €	0 €
Interest	373 €	373 €
Social tax	4 458,02 €	2 108,37 €
Value-added tax	4 998,56 €	2 172,26 €
Income tax in special cases	3 €	0 €
Unemployment insurance contributions	306,64 €	0 €
Mandatory funded pension contributions	153,41 €	0 €
Withheld income tax	1 466,64 €	682,95 €
Total	11 783,87 €	5 336,58 €

Representatives

	Personal ID code
Siim Kilter	38308XXXXXX	28.08.1983 (43)	Board member	27.10.2009	-

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Shareholders

	Personal ID code
Siim Kilter	38308XXXXXX	28.08.1983 (43)	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Siim Kilter	38308XXXXXX	28.08.1983 (43)	Founder	26.10.2009	-

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Ultimate beneficial owners

	Personal ID code
Siim Kilter	38308XXXXXX	28.08.1983 (43)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 89 806 €
Monthly average: 29 935 €
Per employee: 5 987 €
Equity ratio: 74,84%

Labour taxes

Turnover ratio: 7,33%
Tax ratio: 69,32%
Monthly average: 2 194 €
Per employee: 548 €

State taxes

Monthly average: 3 165 €
Turnover ratio: 10,57%

Estimated salary

Gross salary: 1 127 €
Net salary: 1 002 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	40 971 €+13,1%	36 228 €−9,9%	40 214 €−9,7%	44 545 €+20,5%	36 956 €−31,2%	53 715 €−12,4%	61 347 €
Non-current assets	-	251 €−87,0%	1 928 €−46,5%	3 605 €−31,7%	5 282 €−24,1%	6 959 €−32,9%	10 373 €
Total assets	40 971 €+12,3%	36 479 €−13,4%	42 142 €−12,5%	48 150 €+14,0%	42 238 €−30,4%	60 674 €−15,4%	71 720 €
Short-term liabilities	37 990 €+183%	13 442 €+12,1%	11 995 €−73,7%	45 529 €+14,6%	39 717 €−15,6%	47 034 €−13,4%	54 285 €
Long-term liabilities	467 €−97,7%	20 467 €−25,6%	27 527 €	-	-	-	-
Total liabilities	38 457 €+13,4%	33 909 €−14,2%	39 522 €−13,2%	45 529 €+14,6%	39 717 €−15,6%	47 034 €−13,4%	54 285 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-194 988 €−154%	-76 755 €−118%	-35 236 €+0,3%	-35 335 €−45,6%	-24 267 €−18,8%	-20 421 €+41,1%	-34 655 €
Net profit	-56 555 €+52,2%	-118 233 €−185%	-41 473 €−41 573%	100 €+101%	-11 068 €−192%	-3 795 €−127%	14 234 €
Equity	2 514 €−2,2%	2 570 €−1,9%	2 620 €	2 621 €+4,0%	2 521 €−81,5%	13 640 €−21,8%	17 435 €
Turnover	24 046 €+228%	7 332 €−87,9%	60 499 €−80,8%	315 100 €+30,9%	240 804 €−31,8%	352 998 €−16,8%	424 088 €
Profit margin	-235,2%	-1 612,6%	-68,6%	0,0%	-4,6%	-1,1%	3,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 305 €	-8 916 €
Liquidity
Current ratio	1,0	0,9
Quick ratio	0,3	0,5
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	18,1	43,7
Asset turnover	7,0	4,7
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	0,2%	-4,4%
Net profit margin	0,0%	-4,6%
Return on assets (roa)	0,2%	-21,5%
Return on equity (roe)	3,8%	-439,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20047450 / M5	14.08.2024	Reporting-fine order	29.08.2024	Entered into force30.08.2024
Ä 20047450 / M4	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Entered into force09.07.2024
Ä 20047450 / 11	10.05.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force06.06.2024
Ä 20047450 / 10	10.05.2024	Entry – Amendment entry	-	Entered into force10.05.2024
Ä 20047450 / M3	23.04.2024	Order to remedy deficiencies – Amendment entry	09.05.2024	Entered into force10.05.2024

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


2-20-1419/37	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2026:2.20.1419.1874	13.01.2026	Open

Official announcements


Notice of granting or refusal of an air-pollution permit	31.07.2018	PDF
Notice of initiation of proceedings for an air-pollution permit	22.06.2018	PDF
Notice of disclosure of the draft air-pollution permit	22.06.2018	PDF
Notice of granting or refusal of an air-pollution permit	23.09.2016	PDF
Notice of disclosure of the draft air-pollution permit	07.09.2016	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.01.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	195 €	231489/2600512
27.11.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	195 €	231489/2600201

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mooblivark.ee	Active	08.06.2020	09.06.2027

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.