Voller Sisustus OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12035601
VAT no.VAT no.:: EE101508773
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 04.01.2011 (15 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Graniidi tee 4, Rae küla, Rae vald, Harju maakond, 75310
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Unifiedpost

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Contacts

PhonePhone:: +372 6718880
EmailEmail:: voller@voller.ee

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Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
Other specialised construction activities n.e.c.
43999 – Other specialised construction activities

VAT liability

VAT no.	Start	End
EE101508773	13.01.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	04.01.2011 – 31.12.2011	28.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations6 Public transactions11 Grants2 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	217 497 €	182 150 €	578 630 €+26,6%	33
2026 Q1	145 728 €	138 093 €	457 006 €−26,9%	34
Total 2026:	363 225 €	320 243 €	1,04 M €
2025 Q4	190 840 €	152 817 €	624 942 €+9,2%	34
2025 Q3	186 031 €	169 466 €	572 398 €+26,1%	35
2025 Q2	143 027 €	160 250 €	453 820 €+33,1%	36
2025 Q1	179 087 €	167 077 €	340 892 €−33,1%	38
Total 2025:	698 985 €	649 610 €	1,99 M €
2024 Q4	195 763 €	183 673 €	509 776 €−21,7%	37
2024 Q3	209 485 €	187 905 €	651 292 €−29,8%	37
2024 Q2	206 690 €	170 127 €	928 183 €+31,0%	35
2024 Q1	191 144 €	167 092 €	708 780 €−19,3%	36
Total 2024:	803 082 €	708 797 €	2,80 M €
2023 Q4	197 776 €	173 654 €	877 809 €+23,6%	37
2023 Q3	242 865 €	193 983 €	710 218 €+15,7%	36
2023 Q2	196 128 €	183 988 €	613 791 €+53,5%	37
2023 Q1	172 961 €	172 529 €	399 775 €−29,1%	39
Total 2023:	809 730 €	724 154 €	2,60 M €
2022 Q4	215 831 €	185 220 €	564 078 €−31,8%	39
2022 Q3	215 070 €	176 311 €	826 816 €+29,1%	39
2022 Q2	181 042 €	165 987 €	640 573 €+46,1%	40
2022 Q1	187 104 €	170 678 €	438 537 €+26,8%	39
Total 2022:	799 047 €	698 196 €	2,47 M €
2021 Q4	135 033,02 €	147 277,41 €	345 899,48 €−5,1%	46
2021 Q3	157 268,58 €	160 554,94 €	364 578,98 €+41,0%	48
2021 Q2	156 282,81 €	165 740,76 €	258 612,96 €+196%	45
2021 Q1	140 808,91 €	165 085,95 €	87 323,92 €−53,3%	42
Total 2021:	589 393,32 €	638 659,06 €	1,06 M €
2020 Q4	161 878,84 €	178 270,13 €	186 954,04 €+1,3%	44
2020 Q3	150 609,44 €	166 629,89 €	184 540,46 €−21,3%	46
2020 Q2	172 202,41 €	192 195,73 €	234 472,31 €+11,8%	45
2020 Q1	138 851 €	151 117 €	209 796 €−33,6%	46
Total 2020:	623 541,69 €	688 212,75 €	815 762,81 €
2019 Q4	205 885 €	186 663 €	315 766 €+60,4%	47
2019 Q3	179 718 €	198 994 €	196 843 €+97,1%	53
2019 Q2	182 923 €	198 828 €	99 858 €−33,6%	53
2019 Q1	176 178 €	193 804 €	150 306 €−43,5%	54
Total 2019:	744 704 €	778 289 €	762 773 €
2018 Q4	159 886 €	178 761 €	266 101 €−4,7%	52
2018 Q3	164 616 €	184 337 €	279 119 €+125%	50
2018 Q2	151 119 €	169 279 €	124 039 €−35,0%	49
2018 Q1	147 507 €	162 016 €	190 932 €+143%	48
Total 2018:	623 128 €	694 393 €	860 191 €
2017 Q4	135 421 €	152 002 €	78 439 €−63,5%	49
2017 Q3	148 192 €	167 004 €	215 151 €+59,6%	47
2017 Q2	138 577 €	156 315 €	134 820 €	51
2017 Q1	152 492 €	171 545 €	134 765 €−93,1%	50
Total 2017:	574 682 €	646 866 €	563 175 €
2016 Q4	145 708 €	155 682 €	1,95 M €−6,8%	53
2016 Q3	152 378 €	167 089 €	2,09 M €+6,2%	53
2016 Q2	140 400 €	157 377 €	1,97 M €+9,7%	53
2016 Q1	140 729 €	143 414 €	1,79 M €+2,5%	53
Total 2016:	579 215 €	623 562 €	7,79 M €
2015 Q4	130 583 €	141 105 €	1,75 M €−4,5%	52
2015 Q3	144 523 €	147 776 €	1,83 M €+78,9%	52
2015 Q2	31 056 €	82 605 €	1,02 M €−60,3%	52
2015 Q1	228 060 €	207 898 €	2,58 M €	52
Total 2015:	534 222 €	579 384 €	7,18 M €

Revenue by industry

	2023	2024	2025
Other specialised construction activities	10 179 003 €	9 959 687 €	9 214 497 €
Manufacture of other builders' carpentry and joinery	538 753 €	343 264 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Toomas Telgma	36501XXXXXX	15.01.1965 (61)	Board member	04.01.2011	-

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Shareholders

	Personal ID code
Toomas Telgma	36501XXXXXX	15.01.1965 (61)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	23.05.2022	-
Andres Altpere	36601XXXXXX	06.01.1966 (60)	Founder	04.01.2011	-
Toomas Telgma	36501XXXXXX	15.01.1965 (61)	Founder	04.01.2011	-

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Ultimate beneficial owners

	Personal ID code
Toomas Telgma	36501XXXXXX	15.01.1965 (61)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 578 630 €
Monthly average: 192 877 €
Per employee: 5 845 €
Equity ratio: 7 715,07%

Labour taxes

Turnover ratio: 31,48%
Tax ratio: 83,75%
Monthly average: 60 717 €
Per employee: 1 812 €

State taxes

Monthly average: 72 499 €
Turnover ratio: 37,59%

Estimated salary

Gross salary: 3 284 €
Net salary: 2 623 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 063 600 €+19,4%	1 728 581 €−1,8%	1 761 057 €+12,2%	1 569 429 €−15,2%	1 851 539 €−5,1%	1 951 132 €+6,7%	1 827 930 €
Non-current assets	146 913 €+37,9%	106 568 €−8,5%	116 468 €+10,1%	105 801 €−25,8%	142 557 €−35,5%	221 012 €+61,2%	137 091 €
Total assets	2 210 513 €+20,5%	1 835 149 €−2,3%	1 877 525 €+12,1%	1 675 230 €−16,0%	1 994 096 €−8,2%	2 172 144 €+10,5%	1 965 021 €
Short-term liabilities	1 609 677 €+18,0%	1 363 603 €+10,4%	1 235 454 €+12,1%	1 101 728 €−31,7%	1 614 060 €−11,5%	1 823 438 €+67,2%	1 090 886 €
Long-term liabilities	-	-	-	17 963 €−28,7%	25 176 €−23,9%	33 068 €−18,9%	40 796 €
Total liabilities	1 609 677 €+18,0%	1 363 603 €+10,4%	1 235 454 €+10,3%	1 119 691 €−31,7%	1 639 236 €−11,7%	1 856 506 €+64,0%	1 131 682 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	449 046 €+270%	121 450 €−45,5%	223 039 €−36,7%	352 360 €+458%	63 138 €+483%	10 839 €−67,8%	33 684 €
Net profit	149 290 €−57,1%	347 596 €−16,5%	416 532 €+108%	200 679 €−30,6%	289 222 €−4,3%	302 299 €−62,1%	797 155 €
Equity	600 836 €+27,4%	471 546 €−26,6%	642 071 €+15,6%	555 539 €+56,6%	354 860 €+12,4%	315 638 €−62,1%	833 339 €
Turnover	9 216 198 €−11,6%	10 430 138 €−4,1%	10 871 740 €+20,4%	9 030 317 €+1,5%	8 895 303 €+3,4%	8 606 144 €−7,2%	9 270 006 €
Profit margin	1,6%	3,3%	3,8%	2,2%	3,3%	3,5%	8,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	320 867 €	409 427 €
Liquidity
Current ratio	1,4	1,1
Quick ratio	1,4	1,1
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	53,4	64,0
Asset turnover	4,9	4,3
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	3,1%	4,1%
Net profit margin	2,2%	3,3%
Return on assets (roa)	10,9%	13,9%
Return on equity (roe)	36,1%	81,5%

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Licences & notices


Notice of economic activity	EEH006928	Construction	Valid	11.04.2013	-

Regulations


Ä 10151131 / 6	18.04.2024	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force18.04.2024
Ä 10151131 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10151131 / 4	31.03.2021	Entry – Amendment entry	-	Entered into force31.03.2021
Ä 10151131 / 3	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10151131 / 2	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-2553/17	Kohtu I astme menetlus	Court rulingCompromise ruling	Labour law	Kaie Almere	ECLI:EE:HMK:2021:2.21.2553.22794	25.11.2021	Open
2-21-2563/14	Kohtu I astme menetlus	Court rulingCompromise ruling	Labour law	Andrea Lega	ECLI:EE:HMK:2021:2.21.2563.17318	16.09.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.01.2026	Rae Vallavalitsus	2 932,60 €Received	OPERATING EXPENSESSport
03.09.2025	Majandus- ja Kommunikatsiooniministeerium	34 937,50 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
26.08.2025	Majandus- ja Kommunikatsiooniministeerium	35 250 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
25.07.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	183,24 €Received	OPERATING EXPENSESSpecialized hospital services
27.11.2023	Eesti Muusika- ja Teatriakadeemia	120 €Received	OPERATING EXPENSESTertiary education

Funded projects


Graniidi tee 4 akusalvestus20.2.02.25-0564	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.03.2025 – 10.07.20252020-2026	69 875 €support 50,0%	69 875 €	Completed
Loomäe tee 5 akusalvestus20.2.02.24-0515	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.12.2024 – 02.06.20252020-2026	70 500 €support 50,0%	70 500 €	Completed

State aid


19.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	34 937,50 €	231540/2500015
04.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	35 250 €	231540/2500011
20.06.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 201,91 €	15461/1703550

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


raewood.ee	Active	03.11.2023	04.11.2033

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.