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HALVER MÖÖBEL OÜ

Legal form:

Private limited company

Registry code:

11972226

VAT no.:

EE101393920

Fiscal-year period:

01.01 - 31.12

Established:

28.07.2010 (15)

Former business names:

THULEMA MÖÖBEL OÜ

Capital:

2 556 EUR

Address:

Mööblivabriku, Karla küla, Kose vald, Harju maakond, 75106

Status:

Registered

Contacts

Email:

info@halver.ee

Phone:

+372 5035942

Industries

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

VAT liability

	Start	End
EE101393920	08.09.2010

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.06.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.11.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	28.07.2010 - 31.12.2010	28.06.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	144 084 €	82 265 €	565 837 €36.0%	32
Kokku 2026:	144 084 €	82 265 €	565 837 €
2025 Q4	113 784 €	84 157 €	884 531 €31.3%	31
2025 Q3	164 527 €	85 591 €	673 569 €16.0%	32
2025 Q2	176 074 €	89 866 €	802 248 €29.6%	40
2025 Q1	290 047 €	95 058 €	1 139 309 €22.9%	33
Kokku 2025:	744 432 €	354 672 €	3 499 657 €4.8%
2024 Q4	243 592 €	84 237 €	1 477 944 €150.3%	31
2024 Q3	74 917 €	74 024 €	590 510 €2.1%	31
2024 Q2	119 920 €	75 424 €	578 257 €16.5%	34
2024 Q1	132 778 €	78 344 €	692 206 €1.5%	32
Kokku 2024:	571 207 €	312 029 €	3 338 917 €29.1%
2023 Q4	118 031 €	75 740 €	702 495 €13.6%	33
2023 Q3	157 336 €	82 832 €	812 751 €14.2%	32
2023 Q2	98 217 €	62 076 €	711 734 €98.3%	34
2023 Q1	69 921 €	61 440 €	358 836 €40.5%	32
Kokku 2023:	443 505 €	282 088 €	2 585 815 €15.9%
2022 Q4	104 414 €	56 537 €	602 904 €81.2%	33
2022 Q3	71 712 €	67 338 €	332 785 €22.3%	36
2022 Q2	68 872 €	66 773 €	428 186 €50.6%	37
2022 Q1	128 742 €	96 143 €	866 781 €13.9%	37
Kokku 2022:	373 741 €	286 791 €	2 230 656 €23.6%
2021 Q4	91 507 €	78 811 €	1 006 923 €42.4%	41
2021 Q3	94 143 €	72 560 €	707 120 €0.6%	38
2021 Q2	90 076 €	67 821 €	702 719 €39.4%	37
2021 Q1	65 640 €	59 668 €	503 945 €4.5%	38
Kokku 2021:	341 365 €	278 860 €	2 920 707 €12.0%
2020 Q4	51 393 €	52 804 €	527 667 €23.7%	36
2020 Q3	48 848 €	44 873 €	426 483 €18.2%	32
2020 Q2	47 780 €	45 647 €	521 317 €54.0%	34
2020 Q1	60 215 €	52 910 €	1 132 739 €22.5%	34
Kokku 2020:	208 235 €	196 234 €	2 608 207 €2.0%
2019 Q4	83 034 €	51 702 €	924 791 €53.8%	33
2019 Q3	52 931 €	56 307 €	601 397 €22.3%	36
2019 Q2	70 592 €	50 932 €	491 778 €23.5%	36
2019 Q1	63 581 €	62 784 €	643 144 €71.2%	34
Kokku 2019:	270 138 €	221 725 €	2 661 110 €31.7%
2018 Q4	48 331 €	52 109 €	2 231 202 €293.1%	35
2018 Q3	56 162 €	45 792 €	567 588 €7.6%	32
2018 Q2	39 925 €	39 739 €	527 609 €7.1%	34
2018 Q1	49 127 €	47 853 €	568 169 €0.7%	36
Kokku 2018:	193 545 €	185 493 €	3 894 568 €66.9%
2017 Q4	65 672 €	54 219 €	572 334 €2.5%	38
2017 Q3	75 647 €	62 927 €	587 006 €15.0%	42
2017 Q2	81 251 €	53 812 €	690 267 €42.5%	41
2017 Q1	61 352 €	58 948 €	484 289 €2.0%	43
Kokku 2017:	283 922 €	229 906 €	2 333 896 €13.7%
2016 Q4	70 904 €	55 527 €	493 945 €4.1%	41
2016 Q3	63 171 €	57 871 €	514 796 €2.0%	41
2016 Q2	77 672 €	59 056 €	525 336 €1.4%	41
2016 Q1	63 922 €	58 233 €	518 014 €0.3%	41
Kokku 2016:	275 669 €	230 687 €	2 052 091 €0.0%
2015 Q4	95 305 €	64 199 €	519 637 €7.4%	1
2015 Q3	88 751 €	69 335 €	561 208 €5.3%	1
2015 Q2	65 104 €	65 815 €	532 719 €21.7%	1
2015 Q1	68 503 €	54 094 €	437 845 €	1
Kokku 2015:	317 663 €	253 443 €	2 051 409 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			3 210 865 €
Manufacture of office and shop furniture	1 756 651 €	2 543 310 €

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
Erki Sillakivi	38002XXXXXX	02.02.1980 (46)	Board member	29.10.2018	-
Indrek Lillemäe	37604XXXXXX	19.04.1976 (50)	Board member	29.10.2018	-
Raivo Vidder	36802XXXXXX	22.02.1968 (58)	Board member	28.07.2010	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Hestli Invest OÜ	-	08.10.2018 (7)	Shareholder	256,00 EUR	10,02	Sole ownership	02.09.2023	-
DiLegno Art OÜ	-	10.01.2017 (9)	Shareholder	256,00 EUR	10,02	Sole ownership	02.09.2023	-
HLVR VH OÜ	-	15.12.2011 (14)	Shareholder	2 044,00 EUR	79,97	Sole ownership	02.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Maie Senitškina	47105XXXXXX	10.05.1971 (55)	Audit firm	05.07.2012	-
Halver Puit OÜ	-	-	Founder	28.07.2010	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erki Sillakivi	38002XXXXXX	02.02.1980 (46)	Member of higher governing body (board or supervisory board)	30.10.2018	-
Indrek Lillemäe	37604XXXXXX	19.04.1976 (50)	Member of higher governing body (board or supervisory board)	29.10.2018	-
Raivo Vidder	36802XXXXXX	22.02.1968 (58)	Direct holding	29.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

565 837 €

Monthly average

188 612 €

Per employee

5 894 €

Equity ratio

7 379,20%

Labour taxes

Turnover ratio

14,54%

Tax ratio

57,10%

Monthly average

27 422 €

Per employee

871 €

State taxes

Monthly average

48 028 €

Turnover ratio

25,46%

Estimated salary

Gross salary

1 708 €

Net salary

1 414 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 561 913 €14.1%	1 369 260 €28.0%	1 069 756 €14.8%	1 255 787 €49.0%	842 676 €1.8%	827 885 €
Non-current assets	642 418 €16.3%	552 563 €27.4%	760 983 €8.5%	831 958 €25.4%	663 270 €54.4%	429 607 €
Total assets	2 204 331 €14.7%	1 921 823 €5.0%	1 830 739 €12.3%	2 087 745 €38.6%	1 505 946 €19.8%	1 257 492 €
Short-term liabilities	359 286 €56.0%	230 383 €53.2%	150 400 €70.8%	515 504 €186.2%	180 130 €51.9%	374 362 €
Long-term liabilities	34 503 €65.1%	-	98 939 €	-	-	-
Total liabilities	393 789 €70.9%	230 383 €7.6%	249 339 €51.6%	515 504 €186.2%	180 130 €51.9%	374 362 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 418 930 €10.1%	1 578 844 €0.6%	1 569 685 €18.6%	1 323 260 €50.3%	880 638 €88.4%	467 382 €
Net profit	389 056 €253.6%	110 040 €1 101.4%	9 159 €96.3%	246 425 €44.3%	442 622 €7.1%	413 192 €
Equity	1 810 542 €7.0%	1 691 440 €7.0%	1 581 400 €0.6%	1 572 241 €18.6%	1 325 816 €50.1%	883 130 €
Turnover	3 246 649 €27.7%	2 543 310 €44.8%	1 756 651 €40.4%	2 948 608 €20.3%	2 451 379 €11.7%	2 195 112 €
Profit margin	11.98%177.0%	4.33%729.8%	0.52%93.8%	8.36%53.7%	18.06%4.1%	18.82%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	TZA ITI	RCB OJP	FKS VBE	400 107	541 082
Liquidity
Current ratio	U.K	S.M	M.H	2.4	4.7
Quick ratio	H.K	R.J	U.O	1.9	3.8
Cash ratio	Q.U	Q.L	G.X	1.1	2.5
Efficiency
Days sales outstanding (dso)	UL.R	UY.G	YN.Y	39.9	32.8
Asset turnover	E.G	P.V	K.U	1.6	1.8
Structure
Debt ratio	A.K	A.Z	E.D	0.2	0.1
Profitability
Operating margin	VH.U%	L.B%	I.Z%	8.3%	17.9%
Net profit margin	VI.H%	S.P%	M.F%	8.4%	18.1%
Return on assets (roa)	XP.E%	N.B%	M.D%	13.7%	32.0%
Return on equity (roe)	LG.J%	I.Z%	R.A%	15.7%	33.4%

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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 10146184 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10146184 / 6	29.10.2018	Entry - Amendment entry		Entered into force (29.10.2018)
Ä 10146184 / 5	24.07.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (24.07.2018)
Ä 10146184 / M2	24.07.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	23.08.2018	Entered into force (24.07.2018)
Ä 10146184 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 9 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

Subject	Date
Notice of granting or refusal of an environmental permit	12.06.2025
Notice of disclosure of the draft environmental permit	27.05.2025
Notice of initiation of proceedings for an environmental permit	02.04.2025
Environmental-permit notices	18.05.2012
Environmental-permit notices	13.04.2012

1 - 5 / 5 rows

Public transactions

Date	Party	Amount	Classification
13.03.2026	Kose Vallavalitsus	2 947.48 € Received	OPERATING EXPENSES Basic and general secondary education
18.03.2025	Eesti Töötukassa	1 011.75 € Received	OTHER GRANTS Social protection of the unemployed
07.11.2024	Kose Vallavalitsus	3 868.62 € Received	OPERATING EXPENSES Basic and general secondary education
30.10.2024	Kose Vallavalitsus	906.46 € Received	OPERATING EXPENSES Basic and general secondary education
14.10.2024	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction

1 - 5 / 12 rows

.ee domains

Domain	Status	Registered	Expires	End
halver.ee	Active	16.08.2010	17.08.2027	-

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