Velve MT OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12558546
VAT no.VAT no.:: EE101674610
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 23.10.2013 (12 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Kuma tee 4, Peetri alevik, Rae vald, Harju maakond, 75312
StatusStatus:: Registered

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Contacts

PhonePhone:: +371 29229765
PhonePhone:: +372 5087276
EmailEmail:: kaspars.ozers@velvemst.lv

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Industries

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

VAT liability

VAT no.	Start	End
EE101674610	29.10.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	23.10.2013 – 31.12.2014	30.06.2015	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions3 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	62 763 €	29 419 €	1,11 M €+50,9%	4
2026 Q1	70 288 €	29 632 €	735 728 €+10,0%	4
Total 2026:	133 051 €	59 051 €	1,85 M €
2025 Q4	53 661 €	21 829 €	669 063 €−8,1%	4
2025 Q3	54 394 €	21 389 €	727 665 €+11,6%	3
2025 Q2	47 671 €	22 863 €	651 807 €+68,2%	3
2025 Q1	46 470 €	18 593 €	387 563 €−38,7%	4
Total 2025:	202 196 €	84 674 €	2,44 M €
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
Total 2024:	203 944 €	78 028 €	2,16 M €
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
Total 2023:	144 027 €	62 251 €	1,91 M €
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
Total 2022:	114 200 €	52 070 €	1,85 M €
2021 Q4	27 372 €	14 114,65 €	379 429,31 €−23,3%	2
2021 Q3	31 436,43 €	14 156,39 €	494 472,97 €+30,2%	2
2021 Q2	19 532,56 €	13 184,04 €	379 659,50 €+46,9%	2
2021 Q1	19 358,28 €	12 670,82 €	258 475,74 €−19,6%	2
Total 2021:	97 699,27 €	54 125,90 €	1,51 M €
2020 Q4	19 913,77 €	12 382 €	321 669,10 €+20,4%	2
2020 Q3	24 437,90 €	11 937,69 €	267 131,48 €−0,7%	2
2020 Q2	13 487,22 €	9 870,79 €	268 938,64 €+10,6%	2
2020 Q1	12 762 €	8 524 €	243 068 €−46,7%	2
Total 2020:	70 600,89 €	42 714,48 €	1,10 M €
2019 Q4	14 017 €	9 229 €	456 245 €+15,4%	2
2019 Q3	14 009 €	9 229 €	395 452 €+24,9%	2
2019 Q2	15 157 €	9 250 €	316 518 €+39,5%	2
2019 Q1	8 802 €	9 229 €	226 960 €−8,6%	2
Total 2019:	51 985 €	36 937 €	1,40 M €
2018 Q4	14 780 €	9 229 €	248 226 €−10,5%	2
2018 Q3	10 291 €	9 229 €	277 199 €−10,1%	2
2018 Q2	7 367 €	6 969 €	308 336 €+51,9%	2
2018 Q1	10 242 €	6 520 €	203 002 €−27,5%	1
Total 2018:	42 680 €	31 947 €	1,04 M €
2017 Q4	8 282 €	6 396 €	280 107 €+5,2%	1
2017 Q3	12 905 €	6 399 €	266 283 €−2,5%	1
2017 Q2	7 197 €	6 629 €	273 110 €+36,5%	1
2017 Q1	9 411 €	6 400 €	200 102 €−8,1%	1
Total 2017:	37 795 €	25 824 €	1,02 M €
2016 Q4	5 935 €	6 137 €	217 815 €+16,8%	1
2016 Q3	9 780 €	5 254 €	186 494 €−1,7%	1
2016 Q2	9 584 €	5 345 €	189 706 €+1,7%	1
2016 Q1	6 097 €	5 257 €	186 607 €−73,0%	1
Total 2016:	31 396 €	21 993 €	780 622 €
2015 Q4	0 €	5 309 €	692 329 €	1
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	5 309 €	692 329 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials		1 998 923 €	2 249 411 €
Intermediation of wood and construction materials	1 740 726 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kaspars Ozers	36809XXXXXX	15.09.1968 (58)	Board member	20.05.2025	-

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Shareholders

	Personal ID code
SIA "Velve M.S. Tehnologijas"	40003XXXXXX	-	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
SIA "Velve M.S. Tehnologijas"	40003XXXXXX	-	Founder	16.10.2013	-

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Ultimate beneficial owners

	Personal ID code
Agris Kreislers	-	-	Indirect holding	11.05.2020	-
Andris Kreislers	-	-	Indirect holding	11.05.2020	-
Kaspars Ozers	-	-	Indirect holding	11.05.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 110 146 €
Monthly average: 370 049 €
Per employee: 92 512 €
Equity ratio: 14 801,95%

Labour taxes

Turnover ratio: 2,65%
Tax ratio: 46,87%
Monthly average: 9 806 €
Per employee: 2 452 €

State taxes

Monthly average: 20 921 €
Turnover ratio: 5,65%

Estimated salary

Gross salary: 4 374 €
Net salary: 3 443 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	772 579 €−2,8%	795 214 €+20,5%	659 692 €−13,3%	761 242 €+13,5%	670 841 €+52,1%	440 974 €−20,8%	556 906 €
Non-current assets	10 430 €+451%	1 894 €−34,6%	2 894 €−61,9%	7 590 €+205%	2 489 €−26,0%	3 365 €+228%	1 025 €
Total assets	783 009 €−1,8%	797 108 €+20,3%	662 586 €−13,8%	768 832 €+14,2%	673 330 €+51,5%	444 339 €−20,4%	557 931 €
Short-term liabilities	306 122 €−9,8%	339 499 €+266%	92 760 €−70,8%	317 783 €+24,2%	255 800 €+22,0%	209 660 €−22,6%	270 764 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	306 122 €−9,8%	339 499 €+266%	92 760 €−70,8%	317 783 €+24,2%	255 800 €+22,0%	209 660 €−22,6%	270 764 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	432 545 €+17,8%	367 327 €−18,1%	448 549 €+8,1%	415 030 €+78,8%	232 179 €−18,4%	284 667 €+53,7%	185 245 €
Net profit	41 842 €−52,3%	87 782 €−26,1%	118 777 €+254%	33 519 €−81,7%	182 851 €+448%	-52 488 €−153%	99 422 €
Equity	476 887 €+4,2%	457 609 €−19,7%	569 826 €+26,3%	451 049 €+8,0%	417 530 €+77,9%	234 679 €−18,3%	287 167 €
Turnover	2 249 411 €+12,5%	1 998 923 €+14,8%	1 740 726 €+7,5%	1 619 983 €+12,1%	1 444 975 €+47,7%	978 396 €−10,2%	1 089 911 €
Profit margin	1,9%	4,4%	6,8%	2,1%	12,7%	-5,4%	9,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 572 €	183 709 €
Liquidity
Current ratio	2,4	2,6
Quick ratio	1,6	1,9
Cash ratio	1,0	1,0
Efficiency
Days sales outstanding (dso)	44,7	43,0
Asset turnover	2,2	2,6
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	2,1%	12,7%
Net profit margin	2,1%	12,7%
Return on assets (roa)	4,6%	32,7%
Return on equity (roe)	7,4%	43,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10188986 / 8	01.12.2025	Entry – Amendment entry	-	Entered into force01.12.2025
Ä 10188986 / 7	31.10.2025	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force26.11.2025
Ä 10188986 / M1	09.10.2025	Order to remedy deficiencies – Amendment entry	30.10.2025	Entered into force25.10.2025
Ä 10188986 / 6	20.05.2025	Entry – Amendment entry	-	Entered into force20.05.2025
Ä 10188986 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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


07.01.2026	AS Eesti Raudtee	155 €Received	OPERATING EXPENSESRail transport
30.07.2025	AS Eesti Raudtee	122 €Received	OPERATING EXPENSESRail transport
11.04.2025	AS Eesti Raudtee	957,70 €Received	OPERATING EXPENSESRail transport

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


velvemt.ee	Active	06.08.2015	07.08.2027

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.