Mööblivärk OÜ (11752521)

Mööblivärk OÜ

Legal form:

Private limited company

Registration code:

11752521

VAT number:

EE101328115

Financial year period:

01.01 - 31.12

Established:

27.10.2009 (15)

Capital:

40 000 EEK

Address:

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

Status:

Registered

Contacts

Email:

mooblivark@gmail.com

Phone:

+372 55572773

Fields of activity

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31091 - Manufacture of furniture n.e.c.
31092 - Manufacture of parts for furniture
31011 - Manufacture of office and shop furniture
31021 - Manufacture of kitchen furniture

VAT liability

	Start	End
EE101328115	02.11.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
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

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

6.6K€

Unfiled reports

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	2 101 €	2 339 €	516 €31.7%	4
Kokku 2025:	2 101 €	2 339 €	516 €
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 €	9
Kokku 2020:	36 002 €	29 955 €	350 573 €

Sales revenue by area of activity

	2020	2021	2022
Manufacture of parts for furniture	58 102 €	88 412 €	133 251 €
Manufacture of kitchen furniture	92 049 €	74 942 €	85 107 €
Manufacture of office and shop furniture	104 530 €	65 341 €	58 886 €
Manufacture of furniture n.e.c.	79 648 €	9 827 €	27 823 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Pollution fee (air)	78,79 €	0,00 €	0,00 €
Unemployment insurance contribution	316,86 €	0,00 €	0,00 €
Interest	916,00 €	0,00 €	0,00 €
Social tax	4 725,59 €	0,00 €	0,00 €
Income tax in special cases	186,12 €	0,00 €	0,00 €
Withheld income tax	400,88 €	0,00 €	0,00 €
Total	6 624,24 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

516 €

Monthly average

172 €

Per employee

43 €

Capital ratio

0,43%

Labor taxes

Turnover ratio

453,31%

Tax ratio

111,35%

Monthly average

780 €

Per employee

173 €

State taxes

Monthly average

700 €

Turnover ratio

407,09%

Estimated salary

Gross salary

534 €

Net salary

541 €

Aggregate data

	2019	2020	2021	2022
Current assets	61 347 €	53 715 €12.4%	36 956 €31.2%	44 545 €20.5%
Fixed assets	10 373 €	6 959 €32.9%	5 282 €24.1%	3 605 €31.7%
Total assets	71 720 €	60 674 €15.4%	42 238 €30.4%	48 150 €14.0%
Short-term liabilities	54 285 €	47 034 €13.4%	39 717 €15.6%	45 529 €14.6%
Long-term liabilities	-	-	-	-
Total liabilities	54 285 €	47 034 €13.4%	39 717 €15.6%	45 529 €14.6%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	645 €	14 879 €2 206.8%	11 033 €25.8%	-35 €100.3%
Net profit	14 234 €	-3 795 €126.7%	-11 068 €191.6%	100 €100.9%
Equity	17 435 €	13 640 €21.8%	2 521 €81.5%	2 621 €4.0%
Turnover	424 088 €	352 998 €16.8%	240 804 €31.8%	315 100 €30.9%
Profit margin	3.36%	-1.08%132.0%	-4.60%327.5%	0.03%100.7%

	Date of birth	Role	Start	Valid
Siim Kilter	28.08.1983 (41)	Management board member	27.10.2009	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Siim Kilter	28.08.1983 (41)	Partner	40 000,00 EEK	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Siim Kilter	28.08.1983 (41)	Direct holding	01.11.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20047450 / M5	14.08.2024	Fine order for missing annual report	29.08.2024	In force (30.08.2024)
Ä 20047450 / M4	09.07.2024	Fine warning order: annual report not submitted	08.08.2024	In force (09.07.2024)
Ä 20047450 / 10	10.05.2024	Entry - Amendment entry		In force (10.05.2024)
Ä 20047450 / 11	10.05.2024	Negative entry order: deficiencies not remedied - Amendment entry		In force (06.06.2024)
Ä 20047450 / M3	23.04.2024	Order to remedy deficiencies - Amendment entry	09.05.2024	In force (10.05.2024)
Ä 20047450 / 9	15.04.2024	Negative entry order: deficiencies not remedied - Amendment entry		In force (01.05.2024)
Ä 20047450 / 8	05.04.2024	Entry order ex officio - Amendment entry		In force (05.04.2024)
Ä 20047450 / M2	28.03.2024	Order to remedy deficiencies - Amendment entry	12.04.2024	In force (13.04.2024)
Ä 20047450 / 7	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20047450 / 6	18.12.2019	Entry - Amendment entry		In force (18.12.2019)
Ä 20047450 / M1	16.12.2019	Order to remedy deficiencies - Amendment entry	05.01.2020	Deficiencies remedied (18.12.2019)
Ä 20047450 / 5	05.07.2018	Entry - Amendment entry		In force (05.07.2018)
Ä 20047450 / 4	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20047450 / 3	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 20047450 / 2	31.07.2015	Entry - Amendment entry		In force (31.07.2015)
Ä 47450	27.10.2009	Entry - Initial entry		In force (27.10.2009)

Official notices

	Date
Notice of granting or refusing an air pollution permit	31.07.2018
Notice of publication of the draft air pollution permit	22.06.2018
Notice of initiating proceedings for an air pollution permit	22.06.2018
Notice of granting or refusing an air pollution permit	23.09.2016
Notice of publication of the draft air pollution permit	07.09.2016
Notice of initiating proceedings for an air pollution permit	10.08.2016

.EE domains

	Status	Registered	Expires
mooblivark.ee	ok (paid and in zone)	08.06.2020	09.06.2027