ARSILK OÜ

Legal form:: Private limited company
Registry code:: 12330659
VAT no.:: EE101569699
Fiscal-year period:: 01.01 - 31.12
Established:: 21.08.2012 (14 y)
Capital:: 2 556 EUR
Address:: Männiku tee 104/7, Nõmme linnaosa, Tallinn, Harju maakond, 11216
Status:: Registered

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Contacts

Phone:: +372 5023959
Phone:: +372 6056464

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Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
Manufacture of household textiles and ready-made home furnishings
13929 – Manufacture of other ready-made textile articles

Industry TOPNo. 16 of 49 companies

16.ARSILK OÜ275.5k €

Main activity 13929 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101569699	12.09.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.02.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.03.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	21.08.2012 – 31.12.2012	28.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

VAT return

22.09.2025

24.09.2025

2 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations12 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 917 €	10 599 €	62 558 €−24,8%	4
2026 Q2	12 661 €	10 677 €	83 191 €+90,1%	4
2026 Q1	8 037 €	6 528 €	43 771 €−49,1%	4
Total 2026:	32 615 €	27 804 €	189 520 €
2025 Q4	9 168 €	6 608 €	86 009 €+67,2%	3
2025 Q3	8 737 €	7 082 €	51 435 €−30,7%	3
2025 Q2	8 886 €	6 884 €	74 270 €+44,3%	3
2025 Q1	8 616 €	6 538 €	51 479 €−22,9%	3
Total 2025:	35 407 €	27 112 €	263 193 €
2024 Q4	5 791 €	5 775 €	66 762 €+18,2%	3
2024 Q3	5 126 €	5 483 €	56 473 €+62,2%	3
2024 Q2	5 069 €	5 400 €	34 822 €−23,9%	3
2024 Q1	4 054 €	4 422 €	45 736 €−23,1%	3
Total 2024:	20 040 €	21 080 €	203 793 €
2023 Q4	3 617 €	4 392 €	59 464 €−23,4%	3
2023 Q3	3 755 €	4 650 €	77 642 €+78,8%	3
2023 Q2	3 096 €	4 262 €	43 432 €−39,1%	3
2023 Q1	0 €	4 213 €	71 267 €+9,4%	3
Total 2023:	10 468 €	17 517 €	251 805 €
2022 Q4	1 599 €	3 632 €	65 159 €+47,1%	3
2022 Q3	2 168 €	3 210 €	44 300 €−28,6%	2
2022 Q2	2 241 €	3 181 €	62 023 €+6,9%	2
2022 Q1	531 €	3 281 €	58 002 €−16,3%	2
Total 2022:	6 539 €	13 304 €	229 484 €
2021 Q4	4 003,25 €	3 840,51 €	69 314 €+104%	2
2021 Q3	540,93 €	3 180,51 €	33 940,76 €−22,8%	2
2021 Q2	2 940,93 €	3 180,51 €	43 983,92 €−0,9%	2
2021 Q1	2 136,02 €	3 052,80 €	44 388,72 €−5,7%	3
Total 2021:	9 621,13 €	13 254,33 €	191 627,40 €
2020 Q4	3 679,10 €	3 532,28 €	47 047,45 €+0,6%	3
2020 Q3	4 801,17 €	2 993,30 €	46 788,32 €+19,3%	3
2020 Q2	1 001,63 €	3 111,34 €	39 226,31 €−33,5%	3
2020 Q1	8 481 €	5 569 €	58 971 €−3,7%	3
Total 2020:	17 962,90 €	15 205,92 €	192 033,08 €
2019 Q4	8 891 €	4 915 €	61 264 €+28,9%	3
2019 Q3	5 113 €	3 887 €	47 539 €−20,9%	3
2019 Q2	2 385 €	4 453 €	60 088 €−13,0%	3
2019 Q1	4 043 €	4 317 €	69 044 €+28,4%	3
Total 2019:	20 432 €	17 572 €	237 935 €
2018 Q4	1 370 €	2 887 €	53 779 €−20,2%	3
2018 Q3	1 454 €	3 957 €	67 380 €−0,8%	3
2018 Q2	0 €	2 916 €	67 931 €+33,1%	3
2018 Q1	0 €	3 231 €	51 023 €−43,4%	3
Total 2018:	2 824 €	12 991 €	240 113 €
2017 Q4	1 472 €	3 376 €	90 210 €+36,6%	3
2017 Q3	2 106 €	3 252 €	66 026 €+58,5%	3
2017 Q2	59 €	1 910 €	41 662 €−20,4%	3
2017 Q1	0 €	1 317 €	52 342 €+27,2%	2
Total 2017:	3 637 €	9 855 €	250 240 €
2016 Q4	0 €	1 095 €	41 147 €+27,3%	2
2016 Q3	0 €	860 €	32 320 €+37,6%	2
2016 Q2	0 €	625 €	23 493 €−0,8%	2
2016 Q1	0 €	631 €	23 693 €+19,8%	2
Total 2016:	0 €	3 211 €	120 653 €
2015 Q4	641 €	641 €	19 776 €	1
2015 Q3	-497 €	641 €	19 776 €−11,5%	1
2015 Q2	220 €	724 €	22 334 €−39,2%	1
2015 Q1	360 €	1 191 €	36 722 €	1
Total 2015:	724 €	3 197 €	98 608 €

Revenue by industry

	2023	2024	2025
Manufacture of other ready-made textile articles	244 367 €	193 350 €	259 526 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Jüri Taveter	37702XXXXXX	25.02.1977 (49)	Board member	21.08.2012	-

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Shareholders

	Personal ID code
Jüri Taveter	37702XXXXXX	25.02.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Jüri Taveter	37702XXXXXX	25.02.1977 (49)	Founder	17.08.2012	-

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Ultimate beneficial owners

	Personal ID code
Jüri Taveter	37702XXXXXX	25.02.1977 (49)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 62 558 €
Monthly average: 20 853 €
Per employee: 5 213 €
Equity ratio: 815,83%

Labour taxes

Turnover ratio: 16,94%
Tax ratio: 88,94%
Monthly average: 3 533 €
Per employee: 883 €

State taxes

Monthly average: 3 972 €
Turnover ratio: 19,05%

Estimated salary

Gross salary: 1 698 €
Net salary: 1 431 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	103 917 €−14,5%	121 556 €+13,3%	107 291 €+35,8%	79 022 €+36,7%	57 819 €+41,5%	40 872 €−5,4%	43 183 €
Non-current assets	64 598 €+229%	19 615 €+13,8%	17 232 €−35,9%	26 864 €−10,2%	29 912 €−32,7%	44 460 €−25,5%	59 710 €
Total assets	168 515 €+19,4%	141 171 €+13,4%	124 523 €+17,6%	105 886 €+20,7%	87 731 €+2,8%	85 332 €−17,1%	102 893 €
Short-term liabilities	25 390 €+142%	10 476 €−8,6%	11 466 €+3,7%	11 052 €−42,8%	19 314 €+61,4%	11 970 €−45,0%	21 752 €
Long-term liabilities	20 660 €+322%	-	-	4 901 €−25,1%	6 543 €−47,4%	12 428 €−55,3%	27 806 €
Total liabilities	46 050 €+340%	10 476 €−8,6%	11 466 €−28,1%	15 953 €−38,3%	25 857 €+6,0%	24 398 €−50,8%	49 558 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	92 639 €−9,4%	102 251 €+17,0%	87 377 €+47,3%	59 318 €+17,7%	50 378 €+66,4%	30 278 €−37,8%	48 650 €
Net profit	27 270 €+5,3%	25 888 €+12,0%	23 124 €−17,6%	28 059 €+214%	8 940 €−68,2%	28 100 €+1 220%	2 129 €
Equity	122 465 €−6,3%	130 695 €+15,6%	113 057 €+25,7%	89 933 €+45,3%	61 874 €+1,5%	60 934 €+14,2%	53 335 €
Turnover	259 526 €+34,2%	193 350 €−20,9%	244 367 €+7,5%	227 278 €+20,5%	188 677 €+4,5%	180 492 €−18,0%	220 187 €
Profit margin	10,5%	13,4%	9,5%	12,3%	4,7%	15,6%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 596 €	24 341 €
Liquidity
Current ratio	7,2	3,0
Quick ratio	7,2	2,6
Cash ratio	0,6	0,1
Efficiency
Days sales outstanding (dso)	97,3	67,3
Asset turnover	2,3	2,2
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	12,5%	5,2%
Net profit margin	12,3%	4,7%
Return on assets (roa)	29,0%	10,3%
Return on equity (roe)	31,2%	14,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10172585 / M5	02.09.2024	Warning for deletion from register – annual report not filed	06.12.2024	Deficiencies remedied29.10.2024
Ä 10172585 / M4	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied24.08.2024
Ä 10172585 / M3	07.10.2023	Warning for deletion from register – annual report not filed	10.01.2024	Deficiencies remedied25.11.2023
Ä 10172585 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10172585 / 6	08.02.2021	Entry – Amendment entry	-	Entered into force08.02.2021

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


26.08.2022	Räpina Vallavalitsus	150 €Received	OPERATING EXPENSESMunicipal government

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


arsilk.ee	Active	23.08.2023	24.08.2027
lipumaailm.ee	Active	14.07.2022	15.07.2027
vimpel.ee	Active	25.01.2013	26.01.2027

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.