HALVER MÖÖBEL OÜ (11972226)

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 (14)

Former business names:

THULEMA MÖÖBEL OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Kose vald, Karla küla, Mööblivabriku

Status:

Registered

Contacts

Email:

info@halver.ee

Phone:

+372 5035942

Industries

MANUFACTURING
Manufacture of furniture
31011 - Manufacture of office and shop furniture

VAT liability

	Start	End
EE101393920	08.09.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	290 047 €	95 058 €	1 139 309 €22.9%	33
Kokku 2025:	290 047 €	95 058 €	1 139 309 €
2024 Q4	243 592 €	84 237 €	1 477 944 €150.3%	32
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 €	34
Kokku 2020:	208 235 €	196 234 €	2 608 207 €

Revenue by industry

	2021	2022	2023
Manufacture of office and shop furniture	2 948 608 €	1 756 651 €	2 543 310 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

1 139 309 €

Monthly average

379 770 €

Per employee

11 508 €

Equity ratio

14 857,97%

Labour taxes

Turnover ratio

8,34%

Tax ratio

32,77%

Monthly average

31 686 €

Per employee

975 €

State taxes

Monthly average

96 682 €

Turnover ratio

25,46%

Estimated salary

Gross salary

1 884 €

Net salary

1 545 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	827 885 €	842 676 €1.8%	1 255 787 €49.0%	1 069 756 €14.8%	1 369 260 €28.0%
Non-current assets	429 607 €	663 270 €54.4%	831 958 €25.4%	760 983 €8.5%	552 563 €27.4%
Varad kokku	1 257 492 €	1 505 946 €19.8%	2 087 745 €38.6%	1 830 739 €12.3%	1 921 823 €5.0%
Short-term liabilities	374 362 €	180 130 €51.9%	515 504 €186.2%	150 400 €70.8%	230 383 €53.2%
Pikaajalised kohustised	-	-	-	98 939 €	-
Kohustised kokku	374 362 €	180 130 €51.9%	515 504 €186.2%	249 339 €51.6%	230 383 €7.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	467 382 €	880 638 €88.4%	1 323 260 €50.3%	1 569 685 €18.6%	1 578 844 €0.6%
Puhaskasum	413 192 €	442 622 €7.1%	246 425 €44.3%	9 159 €96.3%	110 040 €1 101.4%
Omakapital	883 130 €	1 325 816 €50.1%	1 572 241 €18.6%	1 581 400 €0.6%	1 691 440 €7.0%
Turnover	2 195 112 €	2 451 379 €11.7%	2 948 608 €20.3%	1 756 651 €40.4%	2 543 310 €44.8%
Kasumimarginaal	18.82%	18.06%4.1%	8.36%53.7%	0.52%93.8%	4.33%729.8%

	Date of birth	Role	Start	Valid
Erki Sillakivi	02.02.1980 (45)	Board member	29.10.2018	yes
Indrek Lillemäe	19.04.1976 (49)	Board member	29.10.2018	yes
Raivo Vidder	22.02.1968 (57)	Board member	28.07.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
HLVR VH OÜ	15.12.2011 (13)	Shareholder	2 044,00 EUR	79,97	Sole ownership	02.09.2023
Hestli Invest OÜ	08.10.2018 (6)	Shareholder	256,00 EUR	10,02	Sole ownership	02.09.2023
DiLegno Art OÜ	10.01.2017 (8)	Shareholder	256,00 EUR	10,02	Sole ownership	02.09.2023

	Date of birth	Control	Start
Indrek Lillemäe	19.04.1976 (49)	Member of higher governing body (board or supervisory board)	29.10.2018
Raivo Vidder	22.02.1968 (57)	Direct holding	29.10.2018
Erki Sillakivi	02.02.1980 (45)	Member of higher governing body (board or supervisory board)	30.10.2018

Regulations

	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)
Ä 10146184 / 3	25.01.2012	Entry - Amendment entry		Entered into force (25.01.2012)
Ä 10146184 / 2	10.08.2010	Entry - Amendment entry		Entered into force (10.08.2010)
Ä 10146184 / M1	02.08.2010	Order to remedy deficiencies - Amendment entry	10.09.2010	Entered into force (02.08.2010)
Ä 10146184	28.07.2010	Entry - Initial entry		Entered into force (28.07.2010)

Official announcements

	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

Public transactions

	Party	Amount	Classification
18.03.2025	Eesti Töötukassa	1 011.75 € Saadud	OTHER GRANTS Social protection of the unemployed
07.11.2024	Kose Vallavalitsus	3 868.62 € Saadud	OPERATING EXPENSES Basic and general secondary education
30.10.2024	Kose Vallavalitsus	906.46 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.10.2024	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
23.07.2024	Kose Vallavalitsus	5 372.88 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.11.2023	Kose Vallavalitsus	1 545.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.10.2023	Kose Vallavalitsus	751.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.09.2023	Kose Vallavalitsus	2 655.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.08.2023	Kose Vallavalitsus	32 198.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
05.05.2023	Vabariigi Presidendi Kantselei	2 970.22 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
11.11.2021	Kose Vallavalitsus	2 812.80 € Saadud	OPERATING EXPENSES Folk culture

.ee domains

	Status	Registered	Expires
halver.ee	ok (paid and in zone)	16.08.2010	17.08.2027