Niemi Sofa OÜ (12237256)

Niemi Sofa OÜ

Legal form:

Private limited company

Registry code:

12237256

VAT no.:

EE101517010

Fiscal-year period:

01.01 - 31.12

Established:

17.02.2012 (13)

Capital:

10 000 EUR

Address:

Harju maakond, Viimsi vald, Miiduranna küla, Miiduranna tee 53

Status:

Registered

Contacts

Email:

marek.konsa@niemisofa.ee

Phone:

+372 56890821

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE101517010	20.02.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.03.2025	Valid
2023	01.01.2023 - 31.12.2023	24.04.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	07.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.03.2020	Valid
2018	01.01.2018 - 31.12.2018	30.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	02.05.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	17.02.2012 - 31.12.2012	11.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

Tax debt

27.6K€

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	77 762 €	81 650 €	514 954 €31.4%	30
Kokku 2025:	77 762 €	81 650 €	514 954 €
2024 Q4	69 779 €	74 426 €	392 031 €4.1%	32
2024 Q3	65 075 €	69 469 €	376 652 €23.7%	30
2024 Q2	69 052 €	73 524 €	493 676 €6.4%	30
2024 Q1	69 317 €	73 855 €	464 175 €16.6%	32
Kokku 2024:	273 223 €	291 274 €	1 726 534 €18.9%
2023 Q4	69 608 €	74 171 €	556 736 €25.3%	33
2023 Q3	65 254 €	69 639 €	444 262 €25.0%	32
2023 Q2	66 439 €	70 819 €	592 270 €10.7%	31
2023 Q1	67 148 €	71 693 €	534 980 €6.0%	31
Kokku 2023:	268 448 €	286 322 €	2 128 249 €6.7%
2022 Q4	73 333 €	78 076 €	568 887 €21.5%	33
2022 Q3	69 397 €	73 859 €	468 042 €12.7%	38
2022 Q2	63 326 €	67 610 €	536 113 €24.4%	37
2022 Q1	66 305 €	70 965 €	709 074 €17.3%	36
Kokku 2022:	272 362 €	290 510 €	2 282 117 €39.8%
2021 Q4	58 111 €	62 079 €	604 548 €53.5%	38
2021 Q3	49 271 €	52 554 €	393 774 €17.2%	34
2021 Q2	30 501 €	32 499 €	335 977 €12.7%	36
2021 Q1	29 081 €	30 828 €	298 138 €0.8%	17
Kokku 2021:	166 964 €	177 960 €	1 632 436 €69.9%
2020 Q4	29 644 €	31 856 €	295 831 €28.4%	16
2020 Q3	24 248 €	25 934 €	230 473 €28.2%	17
2020 Q2	22 952 €	24 668 €	179 818 €29.4%	16
2020 Q1	27 973 €	29 940 €	254 804 €	16
Kokku 2020:	104 818 €	112 397 €	960 926 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			1 501 157 €
Manufacture of other furniture n.e.c.	2 012 218 €	1 935 093 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	1 044,60 €	0,00 €	0,00 €
Social tax	16 438,58 €	0,00 €	0,00 €
Special-case income tax	41,46 €	0,00 €	0,00 €
Mandatory pension payment	743,60 €	0,00 €	0,00 €
Withheld income tax	9 337,86 €	0,00 €	0,00 €
Total	27 606,10 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

514 954 €

Monthly average

171 651 €

Per employee

5 722 €

Equity ratio

1 716,51%

Labour taxes

Turnover ratio

15,86%

Tax ratio

105,00%

Monthly average

27 217 €

Per employee

878 €

State taxes

Monthly average

25 921 €

Turnover ratio

15,10%

Estimated salary

Gross salary

1 720 €

Net salary

1 424 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	156 054 €	197 734 €26.7%	438 525 €121.8%	588 736 €34.3%	429 360 €27.1%	548 030 €27.6%
Non-current assets	15 312 €	14 016 €8.5%	102 447 €630.9%	91 075 €11.1%	81 136 €10.9%	69 594 €14.2%
Varad kokku	171 366 €	211 750 €23.6%	540 972 €155.5%	679 811 €25.7%	510 496 €24.9%	617 624 €21.0%
Short-term liabilities	82 353 €	111 792 €35.7%	366 405 €227.8%	450 376 €22.9%	304 317 €32.4%	410 197 €34.8%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	82 353 €	111 792 €35.7%	366 405 €227.8%	450 376 €22.9%	304 317 €32.4%	410 197 €34.8%
Osa- või aktsiakapital	10 000 €	10 000 €0.0%	10 000 €0.0%	10 000 €0.0%	10 000 €0.0%	10 000 €0.0%
Jaotamata kasum	42 700 €	70 013 €64.0%	89 958 €28.5%	164 567 €82.9%	219 435 €33.3%	196 179 €10.6%
Puhaskasum	36 313 €	19 945 €45.1%	74 609 €274.1%	54 868 €26.5%	-23 256 €142.4%	1 248 €105.4%
Omakapital	89 013 €	99 958 €12.3%	174 567 €74.6%	229 435 €31.4%	206 179 €10.1%	207 427 €0.6%
Turnover	766 859 €	922 199 €20.3%	1 588 476 €72.2%	2 012 218 €26.7%	1 935 093 €3.8%	1 501 157 €22.4%
Kasumimarginaal	4.74%	2.16%54.3%	4.70%117.2%	2.73%41.9%	-1.20%144.1%	0.08%106.9%

	Date of birth	Role	Start	Valid
Jari Olavi Olander	06.02.1974 (51)	Board member	17.02.2012	yes
Marek Konsa	03.08.1969 (55)	Board member	02.03.2015	yes
Panu Matias Niemi	11.08.1966 (58)	Board member	17.02.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Marek Konsa	03.08.1969 (55)	Shareholder	700,00 EUR	7	Sole ownership	01.09.2023
Panu Matias Niemi	11.08.1966 (58)	Shareholder	8 600,00 EUR	86	Sole ownership	01.09.2023
Jari Olavi Olander	06.02.1974 (51)	Shareholder	700,00 EUR	7	Sole ownership	01.09.2023

	Date of birth	Control	Start
Panu Matias Niemi	11.08.1966 (58)	Direct holding	25.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10165813 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10165813 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10165813 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10165813 / 3	29.12.2016	Entry - Amendment entry		Entered into force (29.12.2016)
Ä 10165813 / M3	28.12.2016	Order to remedy deficiencies - Amendment entry	12.01.2017	Deficiencies remedied (29.12.2016)
Ä 10165813 / M2	21.06.2016	Warning for compulsory dissolution – insufficient net assets	23.12.2016	Deficiencies remedied (22.12.2017)
Ä 10165813 / 2	02.03.2015	Entry - Amendment entry		Entered into force (02.03.2015)
Ä 10165813 / M1	26.02.2015	Order to remedy deficiencies - Amendment entry	13.03.2015	Deficiencies remedied (02.03.2015)
Ä 10165813	17.02.2012	Entry - Initial entry		Entered into force (17.02.2012)

Public transactions

	Party	Amount	Classification
08.01.2025	Tallinna Lasteaed Karikakar	539.24 € Saadud	OPERATING EXPENSES Pre-primary education
02.01.2023	Nõmme Kultuurikeskus	1 476.00 € Saadud	OPERATING EXPENSES Folk culture

.ee domains

	Status	Registered	Expires
niemisofa.ee	ok (paid and in zone)	23.02.2012	24.02.2026