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Sofaservice OÜ

Legal form:

Private limited company

Registry code:

12817025

VAT no.:

EE101834612

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2015 (11)

Capital:

2 500 EUR

Address:

Rägavere tee 48, Rakvere linn, Lääne-Viru maakond, 44312

Status:

Registered

Contacts

Email:

pagar.kalev@gmail.com

Phone:

+372 56614767

Industries

MANUFACTURING
3100 - Manufacture of furniture

VAT liability

	Start	End
EE101834612	13.11.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	24.03.2020	Valid
2018	01.01.2018 - 31.12.2018	22.03.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	17.03.2015 - 31.12.2015	31.05.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	76 019 €	38 519 €	393 921 €0.9%	17
2026 Q1	79 272 €	38 066 €	390 332 €5.3%	18
Kokku 2026:	155 291 €	76 585 €	784 253 €
2025 Q4	76 465 €	34 144 €	370 750 €25.5%	18
2025 Q3	83 625 €	30 874 €	497 448 €27.9%	17
2025 Q2	61 490 €	27 966 €	388 863 €18.5%	13
2025 Q1	67 177 €	37 994 €	328 190 €2.7%	15
Kokku 2025:	288 757 €	130 978 €	1 585 251 €55.2%
2024 Q4	68 020 €	27 566 €	337 217 €33.3%	12
2024 Q3	62 512 €	33 430 €	253 048 €8.1%	11
2024 Q2	47 532 €	27 410 €	234 159 €18.9%	11
2024 Q1	37 665 €	25 271 €	196 894 €3.5%	10
Kokku 2024:	215 729 €	113 677 €	1 021 318 €43.5%
2023 Q4	38 355 €	22 164 €	203 967 €2.4%	10
2023 Q3	39 216 €	17 318 €	199 230 €9.1%	11
2023 Q2	29 515 €	14 718 €	182 642 €45.0%	10
2023 Q1	22 293 €	15 204 €	125 938 €3.0%	10
Kokku 2023:	129 379 €	69 405 €	711 776 €54.2%
2022 Q4	20 365 €	13 415 €	122 266 €32.2%	9
2022 Q3	22 585 €	14 486 €	92 463 €33.6%	9
2022 Q2	26 412 €	14 282 €	139 153 €29.1%	9
2022 Q1	23 037 €	13 885 €	107 797 €14.9%	9
Kokku 2022:	92 399 €	56 068 €	461 679 €35.7%
2021 Q4	18 218 €	11 578 €	93 821 €30.5%	9
2021 Q3	17 840 €	12 219 €	71 878 €23.5%	9
2021 Q2	19 950 €	10 769 €	93 913 €16.5%	8
2021 Q1	16 381 €	10 381 €	80 593 €11.1%	10
Kokku 2021:	72 389 €	44 947 €	340 205 €15.3%
2020 Q4	12 838 €	8 906 €	90 697 €9.1%	10
2020 Q3	16 883 €	6 311 €	83 101 €15.5%	8
2020 Q2	8 707 €	5 072 €	71 927 €45.9%	6
2020 Q1	7 669 €	4 021 €	49 310 €2.2%	5
Kokku 2020:	46 097 €	24 310 €	295 035 €113.8%
2019 Q4	8 655 €	3 662 €	48 230 €37.5%	5
2019 Q3	5 495 €	3 266 €	35 076 €0.3%	6
2019 Q2	4 784 €	2 988 €	35 179 €80.4%	6
2019 Q1	2 884 €	2 520 €	19 498 €38.2%	5
Kokku 2019:	21 818 €	12 436 €	137 983 €73.4%
2018 Q4	4 081 €	1 989 €	31 561 €177.5%	4
2018 Q3	1 332 €	816 €	11 374 €51.2%	4
2018 Q2	4 353 €	1 789 €	23 320 €75.0%	4
2018 Q1	2 641 €	1 718 €	13 324 €14.1%	4
Kokku 2018:	12 407 €	6 312 €	79 579 €23.6%
2017 Q4	3 597 €	1 839 €	15 505 €33.3%	4
2017 Q3	4 646 €	3 363 €	23 243 €19.1%	4
2017 Q2	5 333 €	2 793 €	28 728 €21.7%	4
2017 Q1	4 654 €	1 365 €	36 691 €200.0%	3
Kokku 2017:	18 230 €	9 360 €	104 167 €82.2%
2016 Q4	2 771 €	1 494 €	12 230 €5.8%	2
2016 Q3	3 024 €	1 586 €	12 984 €22.6%	2
2016 Q2	2 231 €	2 050 €	16 785 €10.6%	2
2016 Q1	1 780 €	1 854 €	15 179 €6.1%	2
Kokku 2016:	9 806 €	6 984 €	57 178 €186.6%
2015 Q4	1 230 €	1 278 €	14 305 €153.5%	4
2015 Q3	462 €	504 €	5 643 €	4
Kokku 2015:	1 692 €	1 782 €	19 948 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture		1 012 195 €	1 420 164 €
Manufacture of other furniture	705 143 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Pagar	39010XXXXXX	23.10.1990 (35)	Board member	17.03.2015	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
AK Consult OÜ	-	02.01.2018 (8)	Shareholder	750,00 EUR	30	Sole ownership	01.09.2023	-
Kalev Pagar	39010XXXXXX	23.10.1990 (35)	Shareholder	1 750,00 EUR	70	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erkki Saar	37305XXXXXX	10.05.1973 (53)	Founder	16.03.2015	-
Kalev Pagar	39010XXXXXX	23.10.1990 (35)	Founder	16.03.2015	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Pagar	39010XXXXXX	23.10.1990 (35)	Direct holding	06.03.2020	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

393 921 €

Monthly average

131 307 €

Per employee

7 724 €

Equity ratio

5 252,28%

Labour taxes

Turnover ratio

9,78%

Tax ratio

50,67%

Monthly average

12 840 €

Per employee

734 €

State taxes

Monthly average

25 340 €

Turnover ratio

19,30%

Estimated salary

Gross salary

1 477 €

Net salary

1 243 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	209 844 €21.3%	172 977 €13.6%	152 254 €53.2%	99 373 €88.4%	52 757 €21.0%	66 749 €53.3%	43 550 €
Non-current assets	634 481 €266.5%	173 131 €432.3%	32 528 €36.1%	23 901 €44.1%	16 589 €0.3%	16 539 €	-
Total assets	844 325 €143.9%	346 108 €87.3%	184 782 €49.9%	123 274 €77.8%	69 346 €16.7%	83 288 €91.2%	43 550 €
Short-term liabilities	284 767 €106.2%	138 070 €6.7%	129 387 €51.8%	85 215 €107.6%	41 041 €30.0%	58 623 €218.7%	18 396 €
Long-term liabilities	419 828 €344.3%	94 496 €2 170.4%	-	4 162 €	-	-	-
Total liabilities	704 595 €203.0%	232 566 €79.7%	129 387 €44.8%	89 377 €117.8%	41 041 €30.0%	58 623 €218.7%	18 396 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	2 934 €95.1%	60 492 €92.7%	31 397 €21.5%	25 834 €19.1%	21 692 €1.6%	22 046 €75.8%	12 538 €
Net profit	134 296 €165.7%	50 550 €135.1%	21 498 €286.4%	5 563 €35.3%	4 113 €3 356.3%	119 €98.8%	10 116 €
Equity	139 730 €23.1%	113 542 €105.0%	55 395 €63.4%	33 897 €19.8%	28 305 €14.8%	24 665 €1.9%	25 154 €
Turnover	1 420 164 €40.3%	1 012 195 €43.5%	705 143 €62.0%	435 372 €21.8%	357 573 €34.3%	266 154 €65.8%	160 487 €
Profit margin	9.46%89.4%	4.99%63.8%	3.05%138.6%	1.28%11.1%	1.15%2 472.6%	0.04%99.3%	6.30%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	SJJ VVP	IE MPY	KU ZZR	20 726	10 165
Liquidity
Current ratio	Y.B	T.K	I.L	1.2	1.3
Quick ratio	U.H	T.Z	J.N	0.5	1.0
Cash ratio	I.Z	G.R	T.U	0.2	0.3
Efficiency
Days sales outstanding (dso)	O.V	YX.G	SD.N	23.2	31.0
Asset turnover	M.F	V.T	B.F	4.5	4.7
Structure
Debt ratio	O.Q	V.Z	T.Q	0.7	0.6
Profitability
Operating margin	UW.C%	X.Y%	S.F%	4.2%	2.4%
Net profit margin	N.A%	O.P%	I.P%	1.3%	1.2%
Return on assets (roa)	HY.H%	KY.O%	AF.O%	5.8%	5.4%
Return on equity (roe)	KJ.T%	KS.G%	DY.F%	16.4%	14.5%

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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 50004541 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50004541 / 7	01.09.2022	Entry - Amendment entry		Entered into force (01.09.2022)
Ä 50004541 / 6	11.07.2022	Entry - Amendment entry		Entered into force (11.07.2022)
Ä 50004541 / M2	08.07.2022	Order to remedy deficiencies - Amendment entry	15.07.2022	Deficiencies remedied (11.07.2022)
Ä 50004541 / 5	14.02.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (01.03.2022)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Päikese tn 7, Rakvere linn, Lääne-Viru maakond	6784 m²	Commercial land 30%, Industrial land 70%

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

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/26-05709-001	Mihkel Kivisalu	In favour of the consumer	29.06.2026

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.02.2026	Riigi Kinnisvara Aktsiaselts	2 248.12 € Received	OPERATING EXPENSES Other general services
18.12.2025	Riigi Kinnisvara Aktsiaselts	1 838.92 € Received	CURRENT ASSETS Other general services
01.10.2025	Majandus- ja Kommunikatsiooniministeerium	10 000.00 € Received	OTHER GRANTS Other general government services
18.06.2024	Eesti Muusika- ja Teatriakadeemia	1 893.20 € Received	OPERATING EXPENSES General transfers within the government sector
05.04.2024	Viru Maakohus	390.40 € Received	OPERATING EXPENSES Court

Sofaservice OÜ

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Regulations

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Real estate

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Consumer Disputes Committee decisions

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Enforcement proceedings

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