Ekspress Mööbel OÜ (12742422)

Ekspress Mööbel OÜ

Legal form:

Private limited company

Registry code:

12742422

VAT no.:

EE101759027

Fiscal-year period:

01.01 - 31.12

Established:

27.10.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 26

Status:

Registered

Contacts

Email:

info@ekspressmoobel.ee

Phone:

+372 53888911

Industries

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31091 - Manufacture of other furniture n.e.c.

VAT liability

	Start	End
EE101759027	03.11.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.05.2024	Valid
2022	01.01.2022 - 31.12.2022	16.04.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.05.2021	Valid
2019	01.01.2019 - 31.12.2019	06.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.03.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	27.10.2014 - 31.12.2015	29.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	11 023 €	4 721 €	83 854 €17.7%	6
Kokku 2025:	11 023 €	4 721 €	83 854 €
2024 Q4	11 219 €	4 864 €	101 879 €80.4%	4
2024 Q3	8 532 €	4 664 €	56 475 €22.5%	4
2024 Q2	10 079 €	5 380 €	72 906 €21.9%	4
2024 Q1	11 908 €	6 530 €	93 368 €5.9%	5
Kokku 2024:	41 738 €	21 439 €	324 629 €4.2%
2023 Q4	10 018 €	5 896 €	88 193 €31.9%	5
2023 Q3	9 842 €	6 803 €	66 844 €0.2%	5
2023 Q2	9 422 €	6 186 €	66 721 €25.8%	5
2023 Q1	10 257 €	5 815 €	89 861 €20.1%	5
Kokku 2023:	39 539 €	24 701 €	311 619 €3.5%
2022 Q4	9 850 €	5 291 €	74 836 €4.4%	5
2022 Q3	6 042 €	4 920 €	78 295 €7.3%	5
2022 Q2	8 085 €	4 959 €	84 427 €32.6%	4
2022 Q1	7 101 €	3 916 €	63 648 €43.6%	5
Kokku 2022:	31 079 €	19 087 €	301 207 €4.3%
2021 Q4	7 843 €	3 000 €	112 785 €73.5%	5
2021 Q3	6 306 €	3 396 €	65 023 €17.7%	4
2021 Q2	6 981 €	4 295 €	55 224 €1.0%	4
2021 Q1	4 187 €	3 466 €	55 766 €1.4%	6
Kokku 2021:	25 318 €	14 157 €	288 798 €37.6%
2020 Q4	7 170 €	4 377 €	56 545 €13.5%	3
2020 Q3	4 399 €	2 666 €	49 803 €0.4%	6
2020 Q2	6 168 €	4 022 €	49 610 €7.9%	5
2020 Q1	5 665 €	4 248 €	53 874 €	6
Kokku 2020:	23 402 €	15 313 €	209 833 €

Revenue by industry

	2021	2022	2023
Manufacture of other furniture n.e.c.	258 254 €	311 581 €	325 269 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

83 854 €

Monthly average

27 951 €

Per employee

4 659 €

Equity ratio

1 118,06%

Labour taxes

Turnover ratio

5,63%

Tax ratio

42,83%

Monthly average

1 574 €

Per employee

315 €

State taxes

Monthly average

3 674 €

Turnover ratio

13,15%

Estimated salary

Gross salary

772 €

Net salary

718 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	31 902 €	36 508 €14.4%	23 222 €36.4%	70 708 €204.5%	93 793 €32.6%
Non-current assets	41 031 €	32 526 €20.7%	79 339 €143.9%	58 996 €25.6%	50 331 €14.7%
Varad kokku	72 933 €	69 034 €5.3%	102 561 €48.6%	129 704 €26.5%	144 124 €11.1%
Short-term liabilities	14 502 €	11 272 €22.3%	30 852 €173.7%	33 958 €10.1%	39 682 €16.9%
Pikaajalised kohustised	11 914 €	9 177 €23.0%	27 824 €203.2%	13 153 €52.7%	-100.0%
Kohustised kokku	26 416 €	20 449 €22.6%	58 676 €186.9%	47 111 €19.7%	39 682 €15.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	42 496 €	41 017 €3.5%	31 085 €24.2%	40 386 €29.9%	50 093 €24.0%
Puhaskasum	1 521 €	5 068 €233.2%	10 300 €103.2%	39 707 €285.5%	51 849 €30.6%
Omakapital	46 517 €	48 585 €4.4%	43 885 €9.7%	82 593 €88.2%	104 442 €26.5%
Turnover	172 535 €	219 185 €27.0%	258 254 €17.8%	311 581 €20.6%	325 269 €4.4%
Kasumimarginaal	0.88%	2.31%162.3%	3.99%72.5%	12.74%219.5%	15.94%25.1%

	Date of birth	Role	Start	Valid
Jevgeni Karuntu	24.01.1976 (49)	Board member	27.10.2014	yes
Alexey Piskunov	16.03.1975 (50)	Board member	08.04.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Jevgeni Karuntu	24.01.1976 (49)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jevgeni Karuntu	24.01.1976 (49)	Direct holding	24.10.2018

Regulations

	Date	Type	Status
Ä 10201621 / 9	08.04.2025	Entry - Amendment entry	Entered into force (08.04.2025)
Ä 10201621 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10201621 / 7	12.05.2023	Entry - Amendment entry	Entered into force (12.05.2023)
Ä 10201621 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10201621 / 5	08.12.2017	Entry - Amendment entry	Entered into force (08.12.2017)
Ä 10201621 / 4	15.07.2016	Entry - Amendment entry	Entered into force (15.07.2016)
Ä 10201621 / 3	15.10.2015	Entry - Amendment entry	Entered into force (15.10.2015)
Ä 10201621 / 2	15.05.2015	Entry - Amendment entry	Entered into force (15.05.2015)
Ä 10201621	27.10.2014	Entry - Initial entry	Entered into force (27.10.2014)

Public transactions

	Party	Amount	Classification
21.01.2025	Kopli Lasteaed	2 432.00 € Saadud	OPERATING EXPENSES Pre-primary education
22.07.2021	Tallinna Lindakivi Lasteaed	3 240.00 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
ekspressmoobel.ee	ok (paid and in zone)	02.12.2014	03.12.2025