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Jah

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3.7K€

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Alu Mööbel OÜ

Legal form:

Private limited company

Registry code:

12518593

VAT no.:

EE101697914

Fiscal-year period:

01.01 - 31.12

Established:

12.08.2013 (13)

Capital:

2 500 EUR

Address:

Kalevi-Agro, Alu-Metsküla, Rapla vald, Rapla maakond, 79605

Status:

Registered

Contacts

Email:

sarvsiim@gmail.com

Phone:

+372 55668706

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
CONSTRUCTION
Specialised construction activities
Building completion and finishing
43351 - Other building completion and finishing

VAT liability

	Start	End
EE101697914	18.02.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.04.2023	Valid
2020	01.01.2020 - 31.12.2020	21.11.2022	Valid
2019	01.01.2019 - 31.12.2019	02.06.2021	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	09.03.2019	Valid
2016	01.01.2016 - 31.12.2016	11.07.2017	Valid
2015	01.01.2015 - 31.12.2015	21.07.2016	Valid
2014	12.08.2013 - 31.12.2014	30.06.2016	Valid
2014	12.08.2013 - 31.12.2014	17.04.2016	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.09.2026.

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020406080100

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View summary

3.7K€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 029 €	256 €	26 790 €82.4%	1
2026 Q1	2 429 €	595 €	14 689 €52.9%	1
Kokku 2026:	6 458 €	851 €	41 479 €
2025 Q4	5 345 €	616 €	31 174 €14.8%	1
2025 Q3	6 680 €	860 €	36 602 €438.4%	1
2025 Q2	1 632 €	860 €	6 798 €24.4%	1
2025 Q1	2 397 €	949 €	8 990 €71.7%	1
Kokku 2025:	16 054 €	3 285 €	83 564 €49.8%
2024 Q4	1 266 €	707 €	31 795 €277.1%	1
2024 Q3	622 €	664 €	8 431 €2.0%	1
2024 Q2	1 534 €	751 €	8 600 €23.7%	1
2024 Q1	1 297 €	726 €	6 951 €33.7%	1
Kokku 2024:	4 719 €	2 848 €	55 777 €89.5%
2023 Q4	1 375 €	706 €	10 481 €114.5%	1
2023 Q3	884 €	706 €	4 887 €49.4%	1
2023 Q2	1 489 €	698 €	9 664 €119.8%	1
2023 Q1	78 €	83 €	4 397 €21.8%	1
Kokku 2023:	3 826 €	2 193 €	29 429 €27.1%
2022 Q4	251 €	0 €	3 611 €44.1%	1
2022 Q3	251 €	206 €	6 457 €6.9%	1
2022 Q2	589 €	590 €	6 933 €12.5%	1
2022 Q1	1 287 €	1 080 €	6 161 €14.1%	2
Kokku 2022:	2 378 €	1 876 €	23 162 €27.9%
2021 Q4	1 135 €	1 009 €	5 399 €11.0%	2
2021 Q3	1 748 €	1 416 €	4 864 €19.9%	3
2021 Q2	1 185 €	1 193 €	6 072 €242.1%	3
2021 Q1	1 023 €	1 061 €	1 775 €76.2%	3
Kokku 2021:	5 090 €	4 679 €	18 110 €55.3%
2020 Q4	1 653 €	998 €	7 463 €31.7%	3
2020 Q3	1 659 €	826 €	10 919 €514.6%	3
2020 Q2	762 €	306 €	1 777 €91.3%	3
2020 Q1	5 108 €	2 215 €	20 387 €65.1%	3
Kokku 2020:	9 182 €	4 345 €	40 546 €64.1%
2019 Q4	9 202 €	3 254 €	58 468 €280.0%	4
2019 Q3	2 234 €	2 891 €	15 386 €58.8%	4
2019 Q2	3 859 €	3 754 €	9 691 €67.1%	4
2019 Q1	8 188 €	2 254 €	29 430 €50.0%	5
Kokku 2019:	23 483 €	12 153 €	112 975 €1.9%
2018 Q4	8 246 €	1 617 €	58 852 €208.1%	4
2018 Q3	1 883 €	587 €	19 101 €29.9%	2
2018 Q2	6 261 €	1 082 €	27 255 €173.6%	2
2018 Q1	1 916 €	410 €	9 962 €25.2%	2
Kokku 2018:	18 306 €	3 696 €	115 170 €148.7%
2017 Q4	1 813 €	536 €	13 311 €21.2%	2
2017 Q3	1 769 €	407 €	16 886 €90.7%	2
2017 Q2	964 €	308 €	8 856 €22.1%	2
2017 Q1	1 055 €	536 €	7 255 €16.1%	2
Kokku 2017:	5 601 €	1 787 €	46 308 €10.0%
2016 Q4	1 169 €	714 €	8 651 €24.6%	2
2016 Q3	1 175 €	948 €	11 477 €25.3%	2
2016 Q2	1 956 €	1 268 €	15 356 €132.8%	2
2016 Q1	566 €	545 €	6 597 €33.9%	2
Kokku 2016:	4 866 €	3 475 €	42 081 €31.9%
2015 Q4	2 019 €	667 €	9 984 €15.3%	1
2015 Q3	1 376 €	788 €	11 790 €37.2%	1
2015 Q2	2 645 €	1 255 €	18 781 €11.5%	1
2015 Q1	2 430 €	1 418 €	21 221 €	1
Kokku 2015:	8 470 €	4 128 €	61 776 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		60 415 €	59 850 €
Other building completion and finishing			22 047 €
Manufacture of kitchen furniture	28 967 €

Tax debts

	Amount	Deferred	Disputed
Interest	82,00 €	82,00 €	0,00 €
Value-added tax	3 640,02 €	3 640,02 €	0,00 €
Total	3 722,02 €	3 722,02 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sarv	38109XXXXXX	16.09.1981 (44)	Board member	12.08.2013	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Siim Sarv	38109XXXXXX	16.09.1981 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sarv	38109XXXXXX	16.09.1981 (44)	Founder	10.08.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sarv	38109XXXXXX	16.09.1981 (44)	Direct holding	05.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

26 790 €

Monthly average

8 930 €

Per employee

8 930 €

Equity ratio

357,20%

Labour taxes

Turnover ratio

0,96%

Tax ratio

6,35%

Monthly average

85 €

Per employee

85 €

State taxes

Monthly average

1 343 €

Turnover ratio

15,04%

Estimated salary

Gross salary

386 €

Net salary

431 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	13 452 €264.4%	3 692 €787.5%	416 €78.9%	1 974 €59.9%	4 927 €115.9%	2 282 €94.6%	42 233 €
Non-current assets	1 837 €36.4%	2 889 €30.4%	4 153 €3.1%	4 284 €12.2%	4 877 €13.5%	5 637 €11.9%	6 397 €
Total assets	15 289 €132.3%	6 581 €44.0%	4 569 €27.0%	6 258 €36.2%	9 804 €23.8%	7 919 €83.7%	48 630 €
Short-term liabilities	4 779 €10.3%	4 333 €9.1%	3 973 €561.1%	601 €69.0%	1 937 €19.1%	2 394 €81.6%	12 988 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 779 €10.3%	4 333 €9.1%	3 973 €561.1%	601 €69.0%	1 937 €19.1%	2 394 €81.6%	12 988 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-252 €86.8%	-1 904 €160.3%	3 157 €41.2%	5 368 €77.5%	3 025 €90.9%	33 142 €45.4%	60 738 €
Net profit	8 262 €400.1%	1 652 €132.6%	-5 061 €128.9%	-2 211 €194.4%	2 342 €107.8%	-30 117 €9.1%	-27 596 €
Equity	10 510 €367.5%	2 248 €277.2%	596 €89.5%	5 657 €28.1%	7 867 €42.4%	5 525 €84.5%	35 642 €
Turnover	83 064 €36.0%	61 076 €110.8%	28 967 €46.1%	19 823 €13.8%	22 984 €39.1%	16 521 €85.1%	110 827 €
Profit margin	9.95%267.7%	2.70%115.5%	-17.47%56.6%	-11.15%209.5%	10.19%105.6%	-182.30%632.1%	-24.90%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	R UMN	P SXW	-Z ZTU	-1 418	3 102
Liquidity
Current ratio	C.S	Q.L	W.F	3.3	2.5
Quick ratio	U.K	K.I	D.Q	3.3	2.5
Cash ratio	Q.Y	L.P	I.Q	0.0	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	6.2
Asset turnover	A.X	OB.X	U.P	2.5	2.6
Structure
Debt ratio	M.K	A.Q	N.C	0.1	0.2
Profitability
Operating margin	C.A%	P.Y%	-JK.J%	-11.2%	10.2%
Net profit margin	I.A%	S.Z%	-IR.I%	-11.2%	10.2%
Return on assets (roa)	RD.U%	DQ.S%	-NM.R%	-27.5%	26.4%
Return on equity (roe)	AG.G%	YM.Y%	-FID.S%	-39.1%	29.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30051854 / 5	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 30051854 / M3	20.05.2021	Fine-warning order – annual report not filed	19.06.2021	Deficiencies remedied (02.06.2021)
Ä 30051854 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30051854 / 3	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 30051854 / M2	19.04.2016	Directive order	19.05.2016	Entered into force (19.04.2016)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.05.2026	Rapla Vallavalitsus	372.00 € Received	OPERATING EXPENSES Libraries
14.11.2024	Sihtasutus Eesti Draamateater	24 946.56 € Received	NON-CURRENT ASSETS Theatres
05.03.2024	Saku Vallavalitsus	3 930.41 € Received	OPERATING EXPENSES General care service provided outside the home
15.08.2023	Eesti Töötukassa	332.32 € Received	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	332.32 € Received	OTHER GRANTS Social protection of the unemployed

Alu Mööbel OÜ

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

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Aggregate data

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Regulations

Real estate

No real estate found

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Official announcements

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

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No payment orders found