CNC Design OÜ (12050747)

CNC Design OÜ

Legal form:

Private limited company

Registry code:

12050747

VAT no.:

EE101425445

Fiscal-year period:

01.01 - 31.12

Established:

31.01.2011 (14)

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, E. Kitse tn 8

Status:

Registered

Contacts

Email:

cnc@andvar.ee

Phone:

+372 55903882

Phone:

+372 7304918

Industries

MANUFACTURING
Manufacture of furniture
3109 - Manufacture of other furniture

VAT liability

	Start	End
EE101425445	01.02.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.01.2023	Valid
2020	01.01.2020 - 31.12.2020	31.01.2023	Valid
2019	01.01.2019 - 31.12.2019	02.02.2021	Valid
2018	01.01.2018 - 31.12.2018	01.02.2021	Valid
2017	01.01.2017 - 31.12.2017	01.02.2021	Valid
2016	01.01.2016 - 31.12.2016	23.11.2018	Valid
2015	01.01.2015 - 31.12.2015	22.11.2018	Valid
2014	01.01.2014 - 31.12.2014	23.04.2017	Valid
2013	01.01.2013 - 31.12.2013	02.10.2016	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	31.01.2011 - 31.12.2011	12.08.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

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	8 251 €	3 870 €	26 066 €37.3%	1
Kokku 2025:	8 251 €	3 870 €	26 066 €
2024 Q4	16 956 €	3 920 €	41 605 €15.6%	1
2024 Q3	6 767 €	3 745 €	49 275 €1.9%	1
2024 Q2	11 426 €	3 453 €	50 224 €27.8%	1
2024 Q1	11 654 €	4 587 €	39 301 €32.7%	1
Kokku 2024:	46 804 €	15 705 €	180 406 €71.4%
2023 Q4	7 143 €	3 051 €	29 617 €38.8%	2
2023 Q3	6 456 €	3 841 €	21 331 €25.9%	1
2023 Q2	10 437 €	2 695 €	28 784 €12.7%	2
2023 Q1	5 681 €	2 737 €	25 537 €30.6%	1
Kokku 2023:	29 717 €	12 325 €	105 269 €24.0%
2022 Q4	8 853 €	2 925 €	36 795 €100.1%	1
2022 Q3	5 086 €	2 818 €	18 386 €5.3%	1
2022 Q2	4 974 €	2 222 €	19 412 €88.8%	1
2022 Q1	4 251 €	2 950 €	10 283 €59.4%	1
Kokku 2022:	23 163 €	10 915 €	84 876 €32.3%
2021 Q4	7 101 €	2 727 €	25 303 €95.6%	1
2021 Q3	3 890 €	1 938 €	12 934 €15.7%	1
2021 Q2	4 005 €	2 058 €	15 342 €45.2%	1
2021 Q1	3 979 €	2 586 €	10 568 €33.2%	2
Kokku 2021:	18 975 €	9 309 €	64 147 €14.0%
2020 Q4	4 238 €	2 066 €	15 825 €6.4%	2
2020 Q3	3 948 €	2 011 €	14 872 €44.9%	2
2020 Q2	3 318 €	1 969 €	10 261 €32.9%	2
2020 Q1	4 172 €	1 979 €	15 296 €	2
Kokku 2020:	15 675 €	8 025 €	56 253 €

Revenue by industry

	2021	2022	2023
Manufacture of other furniture	66 013 €	90 637 €	107 486 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

26 066 €

Monthly average

8 689 €

Per employee

8 689 €

Equity ratio

347,55%

Labour taxes

Turnover ratio

14,85%

Tax ratio

46,91%

Monthly average

1 290 €

Per employee

1 290 €

State taxes

Monthly average

2 750 €

Turnover ratio

31,65%

Estimated salary

Gross salary

2 414 €

Net salary

1 940 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	20 994 €	30 918 €47.3%	57 016 €84.4%	44 406 €22.1%	68 584 €54.4%
Non-current assets	17 289 €	14 828 €14.2%	64 623 €335.8%	67 956 €5.2%	64 594 €4.9%
Varad kokku	38 283 €	45 746 €19.5%	121 639 €165.9%	112 362 €7.6%	133 178 €18.5%
Short-term liabilities	4 125 €	3 722 €9.8%	53 553 €1 338.8%	6 442 €88.0%	8 463 €31.4%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	4 125 €	3 722 €9.8%	53 553 €1 338.8%	6 442 €88.0%	8 463 €31.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	31 158 €	29 159 €6.4%	39 524 €35.5%	65 586 €65.9%	89 920 €37.1%
Puhaskasum	500 €	10 365 €1 973.0%	26 062 €151.4%	37 834 €45.2%	32 295 €14.6%
Omakapital	34 158 €	42 024 €23.0%	68 086 €62.0%	105 920 €55.6%	124 715 €17.7%
Turnover	59 915 €	52 190 €12.9%	66 013 €26.5%	90 637 €37.3%	107 486 €18.6%
Kasumimarginaal	0.83%	19.86%2 279.8%	39.48%98.8%	41.74%5.7%	30.05%28.0%

	Date of birth	Role	Start	Valid
Eerik Mutso	15.02.1980 (45)	Board member	31.01.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Eerik Mutso	15.02.1980 (45)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Eerik Mutso	15.02.1980 (45)	Direct holding	07.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 20054960 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20054960 / 6	31.01.2023	Entry - Amendment entry		Entered into force (31.01.2023)
Ä 20054960 / 5	30.01.2023	Entry - Amendment entry		Entered into force (30.01.2023)
Ä 20054960 / M5	04.10.2018	Publication of deletion warning in official notices		Entered into force (04.10.2018)
Ä 20054960 / M4	02.04.2018	Warning for deletion from register – annual report not filed	02.10.2018	Deficiencies remedied (23.11.2018)
Ä 20054960 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20054960 / 3	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 20054960 / 2	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 20054960 / M3	03.04.2017	Fine-warning order – annual report not filed	03.05.2017	Deficiencies remedied (24.04.2017)
Ä 20054960 / M2	12.09.2016	Publication of deletion warning in official notices		Entered into force (12.09.2016)
Ä 20054960 / M1	17.02.2016	Warning for deletion from register – annual report not filed	20.08.2016	Deficiencies remedied (23.04.2017)
Ä 20054960	31.01.2011	Entry - Initial entry		Entered into force (31.01.2011)

Public transactions

	Party	Amount	Classification
23.01.2025	Kõrgem Kunstikool Pallas	109.80 € Saadud	OPERATING EXPENSES Tertiary education
21.08.2023	Võrumaa Haridus- ja Tehnoloogiakeskus	186.00 € Saadud	OPERATING EXPENSES Vocational education
22.03.2023	Sihtasutus Teaduskeskus Ahhaa	720.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
17.03.2022	Võrumaa Haridus- ja Tehnoloogiakeskus	648.00 € Saadud	OPERATING EXPENSES Vocational education

.ee domains

	Status	Registered	Expires
cncdesign.ee	ok (paid and in zone)	14.06.2018	15.06.2026