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4K€

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Mööblivärk OÜ

Legal form:

Private limited company

Registry code:

11752521

VAT no.:

EE101328115

Fiscal-year period:

01.01 - 31.12

Established:

27.10.2009 (16)

Capital:

40 000 EEK

Address:

Näki tee 21, Soinaste küla, Kambja vald, Tartu maakond, 61709

Status:

Registered

Contacts

Email:

mooblivark@gmail.com

Phone:

+372 55572773

Industries

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

VAT liability

	Start	End
EE101328115	02.11.2009

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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020406080100

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4K€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 915 €	3 435 €	43 323 €198.2%	3
Kokku 2026:	4 915 €	3 435 €	43 323 €153.8%
2025 Q4	2 895 €	2 992 €	14 528 €1 042.1%	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
Kokku 2025:	9 663 €	10 321 €	17 072 €113.5%
2024 Q4	4 780 €	5 111 €	756 €	5
2024 Q3	3 432 €	3 805 €	0 €100.0%	5
2024 Q2	2 789 €	3 012 €	6 182 €483.2%	5
2024 Q1	5 161 €	5 691 €	1 060 €81.1%	5
Kokku 2024:	16 162 €	17 619 €	7 998 €90.3%
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
Kokku 2023:	25 069 €	24 747 €	82 306 €75.2%
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
Kokku 2022:	39 781 €	31 007 €	332 151 €38.9%
2021 Q4	11 924 €	9 768 €	51 855 €12.6%	5
2021 Q3	5 427 €	4 073 €	59 306 €12.6%	6
2021 Q2	5 920 €	4 070 €	67 876 €13.1%	6
2021 Q1	8 769 €	7 618 €	60 036 €34.0%	7
Kokku 2021:	32 039 €	25 530 €	239 073 €31.8%
2020 Q4	6 124 €	6 640 €	90 944 €10.8%	9
2020 Q3	13 990 €	7 290 €	101 962 €34.4%	8
2020 Q2	5 881 €	5 747 €	75 841 €7.3%	9
2020 Q1	10 006 €	10 278 €	81 826 €41.6%	9
Kokku 2020:	36 001 €	29 955 €	350 573 €19.1%
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
Kokku 2019:	44 606 €	32 062 €	433 241 €55.8%
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
Kokku 2018:	36 500 €	30 318 €	278 040 €29.7%
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
Kokku 2017:	26 549 €	22 087 €	214 306 €8.8%
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
Kokku 2016:	24 324 €	17 859 €	234 914 €2.7%
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
Kokku 2015:	21 276 €	14 506 €	228 803 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			7 242 €
Manufacture of kitchen furniture	85 107 €	26 157 €
Manufacture of parts for furniture	133 251 €	12 721 €
Manufacture of office and shop furniture	58 886 €	12 191 €
Manufacture of other furniture n.e.c.	27 823 €	9 340 €

Tax debts

	Amount	Deferred	Disputed
Interest	13,00 €	13,00 €	0,00 €
Social tax	1 157,76 €	1 157,76 €	0,00 €
Value-added tax	2 250,98 €	2 250,98 €	0,00 €
Income tax in special cases	290,41 €	290,41 €	0,00 €
Unemployment insurance contributions	4,35 €	4,35 €	0,00 €
Withheld income tax	282,04 €	282,04 €	0,00 €
Total	3 998,54 €	3 998,54 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siim Kilter	38308XXXXXX	28.08.1983 (42)	Board member	27.10.2009	-

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
Siim Kilter	38308XXXXXX	28.08.1983 (42)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

4 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
Siim Kilter	38308XXXXXX	28.08.1983 (42)	Founder	26.10.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Siim Kilter	38308XXXXXX	28.08.1983 (42)	Direct holding	01.11.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

43 323 €

Monthly average

14 441 €

Per employee

4 814 €

Equity ratio

36,10%

Labour taxes

Turnover ratio

7,93%

Tax ratio

69,89%

Monthly average

1 145 €

Per employee

382 €

State taxes

Monthly average

1 638 €

Turnover ratio

11,35%

Estimated salary

Gross salary

885 €

Net salary

802 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	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	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	20 467 €25.6%	27 527 €	-	-	-	-
Total liabilities	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	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	118 247 €184.7%	41 537 €118 777.1%	-35 €100.3%	11 033 €25.8%	14 879 €2 206.8%	645 €
Net profit	-118 233 €185.1%	-41 473 €41 573.0%	100 €100.9%	-11 068 €191.6%	-3 795 €126.7%	14 234 €
Equity	2 570 €1.9%	2 620 €0.0%	2 621 €4.0%	2 521 €81.5%	13 640 €21.8%	17 435 €
Turnover	7 332 €87.9%	60 499 €80.8%	315 100 €30.9%	240 804 €31.8%	352 998 €16.8%	424 088 €
Profit margin	-1 612.56%2 252.3%	-68.55%216 105.9%	0.03%100.7%	-4.60%327.5%	-1.08%132.0%	3.36%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-TS CGM	J JAO	-P GGM	-233	17 094
Liquidity
Current ratio	G.R	J.B	M.C	1.1	1.1
Quick ratio	N.R	H.K	I.G	0.8	0.8
Cash ratio	C.Y	J.Z	Q.Y	0.0	0.3
Efficiency
Days sales outstanding (dso)	LD.R	FC.L	UZ.J	33.0	18.4
Asset turnover	Y.Z	K.I	L.U	5.3	6.4
Structure
Debt ratio	D.T	V.E	W.M	0.8	0.8
Profitability
Operating margin	-NT.W%	H.X%	-X.P%	-1.0%	3.5%
Net profit margin	-YJ.K%	Q.C%	-M.X%	-1.1%	3.4%
Return on assets (roa)	-AR.F%	G.W%	-KR.H%	-5.7%	21.4%
Return on equity (roe)	-Y VXA.R%	L.N%	-OQX.O%	-27.8%	81.6%

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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	Deadline	Status
Ä 20047450 / M5	14.08.2024	Reporting-fine order	29.08.2024	Entered into force (30.08.2024)
Ä 20047450 / M4	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Entered into force (09.07.2024)
Ä 20047450 / 10	10.05.2024	Entry - Amendment entry		Entered into force (10.05.2024)
Ä 20047450 / 11	10.05.2024	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (06.06.2024)
Ä 20047450 / M3	23.04.2024	Order to remedy deficiencies - Amendment entry	09.05.2024	Entered into force (10.05.2024)

1 - 5 / 16 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-1419/37						13.01.2026

1 - 1 / 1 rows

Official announcements

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

1 - 5 / 6 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
mooblivark.ee	Active	08.06.2020	09.06.2027	-

1 - 1 / 1 rows

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