HALVER MÖÖBEL OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.11.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.07.2012	Valid	PDF
2010	28.07.2010 – 31.12.2010	28.06.2011	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements5 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions12 Grants1 State aid7 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	94 235 €	77 366 €	539 893 €+3,9%	32
2026 Q2	92 563 €	68 862 €	519 655 €−8,2%	37
2026 Q1	144 084 €	82 265 €	565 837 €−36,0%	32
Total 2026:	330 882 €	228 493 €	1,63 M €
2025 Q4	114 425 €	84 157 €	884 531 €+31,3%	31
2025 Q3	164 527 €	85 591 €	673 569 €−16,0%	32
2025 Q2	176 715 €	89 866 €	802 248 €−29,6%	40
2025 Q1	290 047 €	95 058 €	1,14 M €−22,9%	33
Total 2025:	745 714 €	354 672 €	3,50 M €
2024 Q4	243 592 €	84 237 €	1,48 M €+150%	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
Total 2024:	571 207 €	312 029 €	3,34 M €
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 €	711 622 €+98,3%	34
2023 Q1	69 921 €	61 440 €	358 836 €−40,5%	32
Total 2023:	443 505 €	282 088 €	2,59 M €
2022 Q4	104 414 €	56 537 €	602 904 €+81,2%	33
2022 Q3	71 712 €	67 338 €	332 785 €−22,3%	37
2022 Q2	68 872 €	66 773 €	428 186 €−50,6%	37
2022 Q1	128 742 €	96 143 €	866 781 €−13,9%	37
Total 2022:	373 740 €	286 791 €	2,23 M €
2021 Q4	91 506,58 €	78 811,09 €	1,01 M €+42,4%	41
2021 Q3	94 142,89 €	72 560,21 €	707 120,15 €+0,6%	38
2021 Q2	90 075,70 €	67 820,77 €	702 718,69 €+39,4%	37
2021 Q1	65 639,80 €	59 668,15 €	503 944,84 €−4,5%	38
Total 2021:	341 364,97 €	278 860,22 €	2,92 M €
2020 Q4	51 393,05 €	52 804,42 €	527 667,34 €+23,7%	36
2020 Q3	48 847,83 €	44 872,83 €	426 483,24 €−18,2%	32
2020 Q2	47 779,53 €	45 647,10 €	521 317,11 €−54,0%	34
2020 Q1	60 215 €	52 910 €	1,13 M €+22,5%	34
Total 2020:	208 235,41 €	196 234,35 €	2,61 M €
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
Total 2019:	270 138 €	221 725 €	2,66 M €
2018 Q4	48 331 €	52 109 €	2,23 M €+293%	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
Total 2018:	193 545 €	185 493 €	3,89 M €
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
Total 2017:	283 922 €	229 906 €	2,33 M €
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
Total 2016:	275 669 €	230 687 €	2,05 M €
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
Total 2015:	317 663 €	253 443 €	2,05 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		3 210 865 €	2 985 041 €
Manufacture of office and shop furniture	2 543 310 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
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	-

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Shareholders

	Personal ID code
HLVR VH OÜ	12205859	15.12.2011 (14)	Shareholder	2 044 EUR	79,97%	Sole ownership	02.09.2023	-
Hestli Invest OÜ	14581472	08.10.2018 (8)	Shareholder	256 EUR	10,02%	Sole ownership	02.09.2023	-
DiLegno Art OÜ	14182173	10.01.2017 (9)	Shareholder	256 EUR	10,02%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Maie Senitškina	47105XXXXXX	10.05.1971 (55)	Audit firm	05.07.2012	-
Halver Puit OÜ	10337717	09.12.1997 (28)	Founder	28.07.2010	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 539 893 €
Monthly average: 179 964 €
Per employee: 5 624 €
Equity ratio: 7 040,86%

Labour taxes

Turnover ratio: 14,33%
Tax ratio: 82,10%
Monthly average: 25 789 €
Per employee: 747 €

State taxes

Monthly average: 31 412 €
Turnover ratio: 17,45%

Estimated salary

Gross salary: 1 467 €
Net salary: 1 257 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 682 400 €+7,7%	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	655 890 €+2,1%	642 418 €+16,3%	552 563 €−27,4%	760 983 €−8,5%	831 958 €+25,4%	663 270 €+54,4%	429 607 €
Total assets	2 338 290 €+6,1%	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	207 138 €−42,3%	359 286 €+56,0%	230 383 €+53,2%	150 400 €−70,8%	515 504 €+186%	180 130 €−51,9%	374 362 €
Long-term liabilities	95 958 €+178%	34 503 €−65,1%	-	98 939 €	-	-	-
Total liabilities	303 096 €−23,0%	393 789 €+70,9%	230 383 €−7,6%	249 339 €−51,6%	515 504 €+186%	180 130 €−51,9%	374 362 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 807 730 €+27,4%	1 418 674 €−10,1%	1 578 588 €+0,6%	1 569 429 €+18,6%	1 323 004 €+50,3%	880 382 €+88,5%	467 126 €
Net profit	224 652 €−42,3%	389 056 €+254%	110 040 €+1 101%	9 159 €−96,3%	246 425 €−44,3%	442 622 €+7,1%	413 192 €
Equity	2 035 194 €+12,4%	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	2 985 041 €−8,1%	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	7,5%	12,0%	4,3%	0,5%	8,4%	18,1%	18,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	227 480 €	400 107 €
Liquidity
Current ratio	7,1	2,4
Quick ratio	5,4	1,9
Cash ratio	4,8	1,1
Efficiency
Days sales outstanding (dso)	62,0	39,9
Asset turnover	0,9	1,6
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	0,7%	8,3%
Net profit margin	0,5%	8,4%
Return on assets (roa)	0,5%	13,7%
Return on equity (roe)	0,6%	15,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10146184 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10146184 / 6	29.10.2018	Entry – Amendment entry	-	Entered into force29.10.2018
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 force24.07.2018
Ä 10146184 / 5	24.07.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force24.07.2018
Ä 10146184 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


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

Public transactions


13.03.2026	Kose Vallavalitsus	2 947,48 €Received	OPERATING EXPENSESBasic and general secondary education
18.03.2025	Eesti Töötukassa	1 011,75 €Received	OTHER GRANTSSocial protection of the unemployed
07.11.2024	Kose Vallavalitsus	3 868,62 €Received	OPERATING EXPENSESBasic and general secondary education
30.10.2024	Kose Vallavalitsus	906,46 €Received	OPERATING EXPENSESBasic and general secondary education
14.10.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction

Funded projects


Halver Mööbel OÜ ressursitõhususe investeering2021-2027.2.04.25-0447	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	30.04.2026 – 29.04.20282021-2027	393 500 €support 65,0%	-	Funded

State aid


02.06.2026	SA Keskkonnainvesteeringute KeskusAid measure 251914	Keskkonnakaitse (VTA) › MuuGrant	255 775 €	251914/2600024
17.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 011,75 €	231580/2501369
07.10.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400237
05.07.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18725	Nõustamine VTA › Nõustamine VTAGrant	6 860 €	18725/1900046
31.12.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	65,24 €	18714/1923276

Public procurement contracts


04.06.2026End 04.03.2027	Reference number 308158 · Lõplik_Müügileping_Halver Mööbel OÜ_Nr573	Projecta Balti OÜContractor	393 500 €	Concluded

.ee domains


halver.ee	Active	16.08.2010	17.08.2027

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.