Velve MT OÜ (12558546)

Velve MT OÜ

Legal form:

Private limited company

Registry code:

12558546

VAT no.:

EE101674610

Fiscal-year period:

01.01 - 31.12

Established:

23.10.2013 (11)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5

Status:

Registered

Contacts

Email:

kaspars.ozers@velvemst.lv

Phone:

+371 29229765

Phone:

+371 67460990

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46131 - Wholesale brokerage of wood and construction materials

VAT liability

	Start	End
EE101674610	29.10.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	17.04.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	07.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.07.2021	Valid
2019	01.01.2019 - 31.12.2019	09.07.2020	Valid
2018	01.01.2018 - 31.12.2018	16.07.2019	Valid
2017	01.01.2017 - 31.12.2017	11.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	23.10.2013 - 31.12.2014	30.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

Tax debt

✓ None

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	46 470 €	18 593 €	387 563 €38.7%	4
Kokku 2025:	46 470 €	18 593 €	387 563 €
2024 Q4	82 142 €	19 566 €	631 772 €2.4%	4
2024 Q3	53 413 €	18 537 €	617 249 €20.3%	3
2024 Q2	29 989 €	18 301 €	513 241 €29.0%	3
2024 Q1	38 400 €	21 624 €	397 711 €26.2%	3
Kokku 2024:	203 944 €	78 028 €	2 159 972 €12.8%
2023 Q4	46 320 €	18 220 €	538 746 €5.4%	4
2023 Q3	26 916 €	13 963 €	569 423 €27.7%	3
2023 Q2	32 590 €	13 057 €	446 057 €23.7%	2
2023 Q1	38 201 €	17 011 €	360 697 €19.2%	2
Kokku 2023:	144 027 €	62 251 €	1 914 923 €3.6%
2022 Q4	20 982 €	11 820 €	446 484 €12.0%	2
2022 Q3	38 457 €	12 498 €	507 160 €6.2%	2
2022 Q2	28 008 €	13 659 €	477 614 €14.7%	2
2022 Q1	26 753 €	14 093 €	416 370 €9.7%	2
Kokku 2022:	114 201 €	52 070 €	1 847 628 €22.2%
2021 Q4	27 372 €	14 115 €	379 429 €23.3%	2
2021 Q3	31 436 €	14 156 €	494 473 €30.2%	2
2021 Q2	19 533 €	13 184 €	379 660 €46.9%	2
2021 Q1	19 358 €	12 671 €	258 476 €19.6%	2
Kokku 2021:	97 699 €	54 126 €	1 512 038 €37.4%
2020 Q4	19 914 €	12 382 €	321 669 €20.4%	2
2020 Q3	24 438 €	11 938 €	267 131 €0.7%	2
2020 Q2	13 487 €	9 871 €	268 939 €10.6%	2
2020 Q1	12 762 €	8 524 €	243 068 €	2
Kokku 2020:	70 600 €	42 715 €	1 100 807 €

Revenue by industry

	2021	2022	2023
Intermediation of wood and construction materials	1 444 975 €	1 619 983 €	1 740 726 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

387 563 €

Monthly average

129 188 €

Per employee

32 297 €

Equity ratio

5 167,51%

Labour taxes

Turnover ratio

4,80%

Tax ratio

40,01%

Monthly average

6 198 €

Per employee

1 549 €

State taxes

Monthly average

15 490 €

Turnover ratio

11,99%

Estimated salary

Gross salary

2 851 €

Net salary

2 265 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	556 906 €	440 974 €20.8%	670 841 €52.1%	761 242 €13.5%	659 692 €13.3%
Non-current assets	1 025 €	3 365 €228.3%	2 489 €26.0%	7 590 €204.9%	2 894 €61.9%
Varad kokku	557 931 €	444 339 €20.4%	673 330 €51.5%	768 832 €14.2%	662 586 €13.8%
Short-term liabilities	270 764 €	209 660 €22.6%	255 800 €22.0%	317 783 €24.2%	92 760 €70.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	270 764 €	209 660 €22.6%	255 800 €22.0%	317 783 €24.2%	92 760 €70.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	185 245 €	284 667 €53.7%	232 179 €18.4%	415 030 €78.8%	448 549 €8.1%
Puhaskasum	99 422 €	-52 488 €152.8%	182 851 €448.4%	33 519 €81.7%	118 777 €254.4%
Omakapital	287 167 €	234 679 €18.3%	417 530 €77.9%	451 049 €8.0%	569 826 €26.3%
Turnover	1 089 911 €	978 396 €10.2%	1 444 975 €47.7%	1 619 983 €12.1%	1 740 726 €7.5%
Kasumimarginaal	9.12%	-5.36%158.8%	12.65%335.9%	2.07%83.6%	6.82%229.8%

	Date of birth	Role	Start	Valid
Kaspars Ozers	15.09.1968 (56)	Board member	20.05.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
SIA "Velve M.S. Tehnologijas"	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Agris Kreislers	-	Indirect holding	11.05.2020
Andris Kreislers	-	Indirect holding	11.05.2020
Kaspars Ozers	-	Indirect holding	11.05.2020

Regulations

	Date	Type	Status
Ä 10188986 / 6	20.05.2025	Entry - Amendment entry	Entered into force (20.05.2025)
Ä 10188986 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10188986 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10188986 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 10188986 / 2	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10188986	23.10.2013	Entry - Initial entry	Entered into force (23.10.2013)

Public transactions

	Party	Amount	Classification
11.04.2025	aktsiaselts Eesti Raudtee	957.70 € Saadud	OPERATING EXPENSES Rail transport

.ee domains

	Status	Registered	Expires
velvemt.ee	ok (paid and in zone)	06.08.2015	07.08.2025