osaühing Veranda

Year	Period	Submitted	Status
2025	01.02.2025 – 31.01.2026	30.07.2026	Valid	PDF
2024	01.02.2024 – 31.01.2025	25.07.2025	Valid	PDF
2023	01.02.2023 – 31.01.2024	12.07.2024	Valid	PDF
2022	01.02.2022 – 31.01.2023	28.07.2023	Valid	PDF
2021	01.02.2021 – 31.01.2022	28.07.2022	Valid	PDF
2020	01.02.2020 – 31.01.2021	16.07.2021	Valid	PDF
2019	01.02.2019 – 31.01.2020	30.06.2020	Valid	PDF
2018	31.01.2018 – 31.01.2019	30.07.2019	Valid	PDF
2018	31.01.2018 – 31.01.2019	22.07.2019	Expired	PDF
2017	31.01.2017 – 31.01.2018	25.07.2018	Expired	PDF
2016	01.02.2016 – 31.01.2017	24.07.2017	Valid	PDF
2015	01.02.2015 – 31.01.2016	18.07.2016	Valid	PDF
2014	01.02.2014 – 31.01.2015	29.07.2015	Valid	PDF
2013	01.02.2013 – 31.01.2014	22.05.2014	Valid	PDF
2012	10.02.2012 – 31.01.2013	30.07.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions19 Grants–State aid31 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 678 €	2 128 €	34 609 €+20,5%	2
2026 Q2	5 254 €	2 056 €	28 710 €−9,7%	2
2026 Q1	5 546 €	2 008 €	31 808 €+55,5%	2
Total 2026:	17 478 €	6 192 €	95 127 €
2025 Q4	3 316 €	1 985 €	20 453 €−37,1%	2
2025 Q3	5 062 €	1 985 €	32 534 €−10,2%	2
2025 Q2	4 800 €	1 985 €	36 237 €−2,6%	2
2025 Q1	5 748 €	1 740 €	37 218 €+40,7%	2
Total 2025:	18 926 €	7 695 €	126 442 €
2024 Q4	3 468 €	1 370 €	26 451 €+23,2%	2
2024 Q3	2 698 €	1 036 €	21 471 €−11,9%	2
2024 Q2	2 853 €	672 €	24 379 €+3,4%	2
2024 Q1	1 785 €	340 €	23 579 €−53,3%	1
Total 2024:	10 804 €	3 418 €	95 880 €
2023 Q4	4 452 €	325 €	50 529 €−8,1%	1
2023 Q3	5 638 €	325 €	54 991 €+46,9%	1
2023 Q2	2 816 €	325 €	37 445 €+61,5%	1
2023 Q1	3 535 €	684 €	23 191 €−37,0%	1
Total 2023:	16 441 €	1 659 €	166 156 €
2022 Q4	2 589 €	812 €	36 826 €−11,4%	1
2022 Q3	5 093 €	812 €	41 580 €+15,1%	1
2022 Q2	3 052 €	812 €	36 114 €+34,8%	1
2022 Q1	3 072 €	733 €	26 782 €−40,7%	1
Total 2022:	13 806 €	3 169 €	141 302 €
2021 Q4	4 222,59 €	693,03 €	45 140,15 €+21,3%	1
2021 Q3	4 000,14 €	693,03 €	37 214,54 €+12,9%	1
2021 Q2	3 370 €	693,03 €	32 967,80 €+32,4%	1
2021 Q1	3 020,94 €	693,03 €	24 897,47 €−23,3%	1
Total 2021:	14 613,67 €	2 772,12 €	140 219,96 €
2020 Q4	2 886,36 €	693,03 €	32 448,13 €+9,9%	1
2020 Q3	2 987,21 €	693,03 €	29 517,42 €+51,4%	1
2020 Q2	2 114,91 €	693,03 €	19 496,75 €+0,5%	1
2020 Q1	2 227 €	643 €	19 395 €−1,4%	1
Total 2020:	10 215,48 €	2 722,09 €	100 857,30 €
2019 Q4	1 967 €	1 020 €	19 679 €−41,7%	1
2019 Q3	4 329 €	1 147 €	33 776 €−16,3%	2
2019 Q2	4 240 €	795 €	40 333 €+65,3%	2
2019 Q1	2 391 €	580 €	24 396 €−29,6%	1
Total 2019:	12 927 €	3 542 €	118 184 €
2018 Q4	3 792 €	1 086 €	34 671 €+37,8%	1
2018 Q3	3 589 €	1 059 €	25 165 €−21,2%	2
2018 Q2	2 903 €	1 059 €	31 939 €+19,6%	2
2018 Q1	3 424 €	1 090 €	26 716 €−35,7%	2
Total 2018:	13 708 €	4 294 €	118 491 €
2017 Q4	4 045 €	1 187 €	41 520 €+32,2%	2
2017 Q3	3 408 €	1 187 €	31 416 €−2,2%	2
2017 Q2	3 442 €	1 187 €	32 134 €+78,5%	2
2017 Q1	2 299 €	1 150 €	18 000 €−8,5%	2
Total 2017:	13 194 €	4 711 €	123 070 €
2016 Q4	2 883 €	1 076 €	19 668 €	2
2016 Q3	3 268 €	1 076 €	19 668 €	2
2016 Q2	3 020 €	1 076 €	19 668 €+3,1%	2
2016 Q1	2 137 €	1 043 €	19 068 €−9,6%	2
Total 2016:	11 308 €	4 271 €	78 072 €
2015 Q4	2 165 €	580 €	21 095 €	1
2015 Q3	2 958 €	580 €	21 095 €	1
2015 Q2	2 443 €	580 €	21 095 €+2,5%	1
2015 Q1	1 137 €	566 €	20 574 €	1
Total 2015:	8 703 €	2 306 €	83 859 €

Revenue by industry

	2023	2024	2025
Retail sale of other household goods n.e.c.		38 475 €	67 415 €
Retail sale of furniture and lighting		27 481 €	22 171 €
Interior design		4 704 €	5 203 €
Retail sale of other household goods n.e.c. in specialised stores	60 100 €
Retail sale of furniture and lighting in specialised stores	51 267 €
Design activities	9 071 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Piret Parts	47101XXXXXX	20.01.1971 (55)	Board member	10.02.2012	-

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Shareholders

	Personal ID code
Piret Parts	47101XXXXXX	20.01.1971 (55)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Bert Lepik	39008XXXXXX	12.08.1990 (36)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Piret Parts	47101XXXXXX	20.01.1971 (55)	Founder	06.02.2012	-
Bert Lepik	39008XXXXXX	12.08.1990 (36)	Founder	06.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Bert Lepik	39008XXXXXX	12.08.1990 (36)	Direct holding	23.10.2018	-
Piret Parts	47101XXXXXX	20.01.1971 (55)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 34 609 €
Monthly average: 11 536 €
Per employee: 5 768 €
Equity ratio: 461,45%

Labour taxes

Turnover ratio: 6,15%
Tax ratio: 31,87%
Monthly average: 709 €
Per employee: 355 €

State taxes

Monthly average: 2 226 €
Turnover ratio: 19,30%

Estimated salary

Gross salary: 797 €
Net salary: 753 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	59 514 €−6,8%	63 849 €−19,9%	79 738 €+12,6%	70 818 €+5,2%	67 298 €+13,3%	59 392 €+7,3%	55 340 €
Non-current assets	846 €−21,3%	1 075 €+803%	119 €−57,0%	277 €−36,3%	435 €−26,6%	593 €−21,0%	751 €
Total assets	60 360 €−7,0%	64 924 €−18,7%	79 857 €+12,3%	71 095 €+5,0%	67 733 €+12,9%	59 985 €+6,9%	56 091 €
Short-term liabilities	4 787 €+14,1%	4 194 €+80,4%	2 325 €−11,6%	2 630 €+50,9%	1 743 €−31,7%	2 551 €−38,8%	4 171 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 787 €+14,1%	4 194 €+80,4%	2 325 €−11,6%	2 630 €+50,9%	1 743 €−31,7%	2 551 €−38,8%	4 171 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	57 980 €−19,2%	71 722 €+9,1%	65 713 €+8,2%	60 736 €+11,1%	54 684 €+15,9%	47 170 €+21,9%	38 694 €
Net profit	-5 157 €+62,5%	-13 742 €−252%	9 069 €+82,1%	4 979 €−41,8%	8 556 €+13,9%	7 514 €−28,3%	10 476 €
Equity	55 573 €−8,5%	60 730 €−21,7%	77 532 €+13,2%	68 465 €+3,8%	65 990 €+14,9%	57 434 €+10,6%	51 920 €
Turnover	94 789 €+34,1%	70 660 €−41,3%	120 438 €+16,3%	103 597 €−5,2%	109 228 €+36,9%	79 762 €−5,2%	84 148 €
Profit margin	-5,4%	-19,4%	7,5%	4,8%	7,8%	9,4%	12,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 704 €	8 728 €
Liquidity
Current ratio	26,9	38,6
Quick ratio	13,5	20,4
Cash ratio	13,5	19,3
Efficiency
Days sales outstanding (dso)	3,3	4,1
Asset turnover	1,5	1,7
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	5,4%	7,8%
Net profit margin	4,8%	7,8%
Return on assets (roa)	7,2%	13,4%
Return on equity (roe)	7,3%	13,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30048105 / 7	02.10.2026	Entry – Amendment entry	-	Entered into force02.10.2026
Ä 30048105 / 6	21.10.2024	Entry – Amendment entry	-	Entered into force21.10.2024
Ä 30048105 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30048105 / M2	24.07.2019	Order to remedy annual-report deficiencies	23.08.2019	Deficiencies remedied30.07.2019
Ä 30048105 / 4	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018

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

No official announcements found

Company has no issued official announcements

Public transactions


07.07.2026	Tammiste Hooldekodu	543,40 €Received	OPERATING EXPENSESGeneral care service provided outside the home
25.11.2025	Tori Vallavalitsus	428,90 €Received	OPERATING EXPENSESFolk culture
30.04.2025	Saarde Vallavalitsus	110 €Received	OPERATING EXPENSESFolk culture
10.03.2025	Sihtasutus Endla Teater	158,50 €Received	OPERATING EXPENSESTheatres
06.03.2025	Pärnu Laste ja Noorte Tugikeskus	128 €Received	OPERATING EXPENSESSubstitute and after-care

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


20.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	95 €	241642/2600728
20.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	95 €	241642/2600735
27.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	50 €	231558/2600307
27.11.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	110 €	231558/2600296
17.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	1 800 €	231558/2600313

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.