VELSTI TRADE OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12395676
VAT no.VAT no.:: EE101602239
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.12.2012 (13 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Pirita tee 20/4, Kesklinna linnaosa, Tallinn, Harju maakond, 12011
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56933402
EmailEmail:: exspofer@gmail.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
Wholesale agency of textiles, clothing, footwear and leather goods
46161 – Wholesale agency of textiles, clothing, footwear and leather goods

VAT liability

VAT no.	Start	End
EE101602239	03.01.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	20.12.2012 – 31.12.2013	08.04.2014	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 966 €	2 113 €	80 582 €+43,1%	2
2026 Q1	7 995 €	2 077 €	56 294 €−10,5%	2
Total 2026:	14 961 €	4 190 €	136 876 €
2025 Q4	6 891 €	2 147 €	62 867 €+18,1%	2
2025 Q3	5 686 €	2 147 €	53 247 €+2,0%	2
2025 Q2	3 466 €	1 774 €	52 179 €+84,4%	2
2025 Q1	2 382 €	1 605 €	28 302 €−29,7%	2
Total 2025:	18 425 €	7 673 €	196 595 €
2024 Q4	3 785 €	1 836 €	40 248 €+2,3%	2
2024 Q3	5 164 €	1 853 €	39 342 €+22,9%	2
2024 Q2	3 848 €	1 259 €	31 999 €−35,1%	2
2024 Q1	5 932 €	2 018 €	49 324 €−7,2%	1
Total 2024:	18 729 €	6 966 €	160 913 €
2023 Q4	7 010 €	2 545 €	53 143 €+49,0%	1
2023 Q3	3 636 €	2 545 €	35 675 €−31,0%	1
2023 Q2	6 271 €	2 545 €	51 704 €+66,5%	1
2023 Q1	4 762 €	1 956 €	31 059 €−35,8%	1
Total 2023:	21 679 €	9 591 €	171 581 €
2022 Q4	4 691 €	2 862 €	48 394 €+13,8%	1
2022 Q3	5 231 €	2 862 €	42 528 €−36,5%	1
2022 Q2	5 312 €	2 784 €	66 936 €+22,7%	1
2022 Q1	7 568 €	2 512 €	54 532 €−18,7%	1
Total 2022:	22 802 €	11 020 €	212 390 €
2021 Q4	8 896,44 €	2 519,77 €	67 086,29 €+87,4%	1
2021 Q3	4 677,51 €	2 572,74 €	35 796,70 €−34,2%	1
2021 Q2	5 687,23 €	2 572,74 €	54 377,85 €+11,6%	1
2021 Q1	2 823,84 €	2 128,82 €	48 746,09 €−5,7%	3
Total 2021:	22 085,02 €	9 794,07 €	206 006,93 €
2020 Q4	5 719,93 €	1 907,16 €	51 673,59 €−0,8%	2
2020 Q3	6 070,41 €	1 907,16 €	52 094,47 €−7,3%	2
2020 Q2	6 339,79 €	1 907,16 €	56 213,11 €+74,4%	2
2020 Q1	2 937 €	1 415 €	32 226 €+8,7%	2
Total 2020:	21 067,13 €	7 136,48 €	192 207,17 €
2019 Q4	2 075 €	1 169 €	29 642 €−1,7%	2
2019 Q3	1 446 €	1 169 €	30 142 €−28,7%	2
2019 Q2	4 078 €	779 €	42 266 €+9,5%	2
2019 Q1	3 090 €	534 €	38 591 €+39,0%	1
Total 2019:	10 689 €	3 651 €	140 641 €
2018 Q4	1 075 €	494 €	27 762 €+7,4%	1
2018 Q3	1 975 €	494 €	25 846 €+30,0%	1
2018 Q2	1 475 €	488 €	19 874 €−16,2%	1
2018 Q1	1 574 €	472 €	23 705 €+7,4%	2
Total 2018:	6 099 €	1 948 €	97 187 €
2017 Q4	2 155 €	446 €	22 072 €−11,6%	1
2017 Q3	834 €	446 €	24 980 €−5,9%	1
2017 Q2	1 144 €	446 €	26 551 €+15,2%	1
2017 Q1	1 967 €	432 €	23 044 €+79,0%	1
Total 2017:	6 100 €	1 770 €	96 647 €
2016 Q4	2 012 €	406 €	12 877 €	1
2016 Q3	1 004 €	406 €	12 877 €+200%	1
2016 Q2	651 €	135 €	4 292 €−89,5%	1
2016 Q1	1 234 €	1 283 €	40 699 €+17,6%	1
Total 2016:	4 901 €	2 230 €	70 745 €
2015 Q4	2 861 €	1 933 €	34 621 €+50,0%	1
2015 Q3	2 744 €	1 288 €	23 081 €	1
2015 Q2	3 754 €	0 €	0 €	1
2015 Q1	1 388 €	0 €	0 €	1
Total 2015:	10 747 €	3 221 €	57 702 €

Revenue by industry

	2023	2024	2025
Wholesale agency of textiles, clothing, footwear and leather goods		117 876 €	141 512 €
Agency of textiles, clothing, footwear and leather goods	126 114 €

Tax debts

No tax debt found

No tax debt as of 26.08.2026

Representatives

	Personal ID code
Svitlana Koch	47810XXXXXX	31.10.1978 (47)	Board member	11.02.2014	-
Anton Grigorjan	37912XXXXXX	19.12.1979 (46)	Board member	20.12.2012	-

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Shareholders

	Personal ID code
Anton Grigorjan	37912XXXXXX	19.12.1979 (46)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Anton Grigorjan	37912XXXXXX	19.12.1979 (46)	Founder	20.12.2012	-

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Ultimate beneficial owners

	Personal ID code
Anton Grigorjan	37912XXXXXX	19.12.1979 (46)	Direct holding	19.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 80 582 €
Monthly average: 26 861 €
Per employee: 13 430 €
Equity ratio: 1 074,43%

Labour taxes

Turnover ratio: 2,62%
Tax ratio: 30,33%
Monthly average: 704 €
Per employee: 352 €

State taxes

Monthly average: 2 322 €
Turnover ratio: 8,64%

Estimated salary

Gross salary: 792 €
Net salary: 750 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	75 309 €+51,9%	49 577 €+18,3%	41 918 €−16,7%	50 294 €−27,7%	69 579 €+26,6%	54 951 €−11,4%	62 014 €
Non-current assets	1 714 €−78,9%	8 119 €−44,6%	14 646 €−34,3%	22 282 €−7,0%	23 958 €+12 992%	-	183 €
Total assets	77 023 €+33,5%	57 696 €+2,0%	56 564 €−22,1%	72 576 €−22,4%	93 537 €+70,2%	54 951 €−11,7%	62 197 €
Short-term liabilities	28 094 €+192%	9 615 €−29,7%	13 681 €+187%	4 766 €−79,5%	23 250 €+80,6%	12 875 €−56,0%	29 275 €
Long-term liabilities	4 042 €−47,1%	7 645 €−38,7%	12 462 €−30,0%	17 813 €−17,3%	21 535 €+189%	7 442 €−3,9%	7 740 €
Total liabilities	32 136 €+86,2%	17 260 €−34,0%	26 143 €+15,8%	22 579 €−49,6%	44 785 €+120%	20 317 €−45,1%	37 015 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	37 686 €+36,2%	27 671 €−41,4%	47 247 €+2,7%	46 002 €+44,3%	31 884 €+42,1%	22 432 €+3,2%	21 743 €
Net profit	4 451 €−55,6%	10 015 €+151%	-19 576 €−1 672%	1 245 €−91,2%	14 118 €+49,4%	9 452 €+1 272%	689 €
Equity	44 887 €+11,0%	40 436 €+32,9%	30 421 €−39,2%	49 997 €+2,6%	48 752 €+40,8%	34 634 €+37,5%	25 182 €
Turnover	141 512 €+20,1%	117 876 €−6,5%	126 114 €−9,7%	139 705 €−17,1%	168 442 €+36,3%	123 555 €+33,5%	92 527 €
Profit margin	3,1%	8,5%	-15,5%	0,9%	8,4%	7,7%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	10,6	3,0
Quick ratio	3,1	1,0
Cash ratio	0,9	0,1
Efficiency
Days sales outstanding (dso)	39,9	24,2
Asset turnover	1,7	2,3
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	2,3%	9,5%
Net profit margin	0,9%	8,4%
Return on assets (roa)	1,5%	19,0%
Return on equity (roe)	2,5%	29,0%

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Licences & notices


License	FVV000031	Financial services	Valid	08.01.2013	-

Regulations


Ä 10177536 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10177536 / 9	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10177536 / 8	04.07.2019	Entry – Amendment entry	-	Entered into force04.07.2019
Ä 10177536 / 7	21.12.2018	Entry – Amendment entry	-	Entered into force21.12.2018
Ä 10177536 / M2	04.12.2018	Order to remedy annual-report deficiencies	03.01.2019	Deficiencies remedied21.12.2018

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

No public transactions found

Company has no public transactions

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


softdecor.ee	Active	25.04.2024	26.04.2027

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.