Sofaservice OÜ

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate1 .ee domains–Licenses–Regulations10 Public transactions30 Grants1 State aid12 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	83 365 €	38 346 €	404 829 €+2,8%	19
2026 Q2	76 426 €	38 519 €	393 921 €+0,9%	17
2026 Q1	79 272 €	38 066 €	390 332 €+5,3%	18
Total 2026:	239 063 €	114 931 €	1,19 M €
2025 Q4	76 730 €	34 144 €	370 750 €−25,5%	18
2025 Q3	83 625 €	30 874 €	497 448 €+27,9%	17
2025 Q2	61 754 €	27 966 €	388 863 €+18,5%	13
2025 Q1	67 177 €	37 994 €	328 190 €−2,7%	15
Total 2025:	289 286 €	130 978 €	1,59 M €
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
Total 2024:	215 729 €	113 677 €	1,02 M €
2023 Q4	38 355 €	22 164 €	203 967 €+3,1%	10
2023 Q3	39 216 €	17 318 €	197 886 €+8,3%	11
2023 Q2	29 515 €	14 718 €	182 642 €+45,0%	10
2023 Q1	22 293 €	15 204 €	125 938 €+3,0%	10
Total 2023:	129 379 €	69 404 €	710 433 €
2022 Q4	20 365 €	13 415 €	122 266 €+34,8%	9
2022 Q3	22 585 €	14 486 €	90 712 €−34,8%	9
2022 Q2	26 412 €	14 282 €	139 153 €+29,1%	9
2022 Q1	23 037 €	13 885 €	107 797 €+14,9%	9
Total 2022:	92 399 €	56 068 €	459 928 €
2021 Q4	18 217,91 €	11 578,28 €	93 821,11 €+30,5%	9
2021 Q3	17 840,35 €	12 218,98 €	71 878,45 €−23,5%	9
2021 Q2	19 950,45 €	10 768,94 €	93 912,53 €+16,5%	8
2021 Q1	16 380,78 €	10 380,74 €	80 592,84 €−11,1%	10
Total 2021:	72 389,49 €	44 946,94 €	340 204,93 €
2020 Q4	12 837,98 €	8 905,71 €	90 697,18 €+9,1%	10
2020 Q3	16 883,02 €	6 311,07 €	83 101,15 €+15,5%	8
2020 Q2	8 706,75 €	5 071,72 €	71 926,81 €+45,9%	6
2020 Q1	7 669 €	4 021 €	49 310 €+2,2%	5
Total 2020:	46 096,75 €	24 309,50 €	295 035,14 €
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
Total 2019:	21 818 €	12 436 €	137 983 €
2018 Q4	4 081 €	1 989 €	31 561 €+177%	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
Total 2018:	12 407 €	6 312 €	79 579 €
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%	3
Total 2017:	18 230 €	9 360 €	104 167 €
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
Total 2016:	9 806 €	6 984 €	57 178 €
2015 Q4	1 230 €	1 278 €	14 305 €+153%	4
2015 Q3	462 €	504 €	5 643 €	4
Total 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 22.10.2026

Representatives

	Personal ID code
Kalev Pagar	39010XXXXXX	23.10.1990 (36)	Board member	17.03.2015	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Kalev Pagar	39010XXXXXX	23.10.1990 (36)	Shareholder	1 750 EUR	70,00%	Sole ownership	01.09.2023	-
AK Consult OÜ	14398800	02.01.2018 (8)	Shareholder	750 EUR	30,00%	Sole ownership	01.09.2023	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Erkki Saar	37305XXXXXX	10.05.1973 (53)	Founder	16.03.2015	-
Kalev Pagar	39010XXXXXX	23.10.1990 (36)	Founder	16.03.2015	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Kalev Pagar	39010XXXXXX	23.10.1990 (36)	Direct holding	06.03.2020	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 404 829 €
Monthly average: 134 943 €
Per employee: 7 102 €
Equity ratio: 5 397,72%

Labour taxes

Turnover ratio: 9,47%
Tax ratio: 46,00%
Monthly average: 12 782 €
Per employee: 710 €

State taxes

Monthly average: 27 788 €
Turnover ratio: 20,59%

Estimated salary

Gross salary: 1 403 €
Net salary: 1 209 €

Aggregate data

Last 5 yrsAll

	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%	173 131 €+432%	32 528 €+36,1%	23 901 €+44,1%	16 589 €+0,3%	16 539 €	-
Total assets	844 325 €+144%	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%	138 070 €+6,7%	129 387 €+51,8%	85 215 €+108%	41 041 €−30,0%	58 623 €+219%	18 396 €
Long-term liabilities	419 828 €+344%	94 496 €+2 170%	-	4 162 €	-	-	-
Total liabilities	704 595 €+203%	232 566 €+79,7%	129 387 €+44,8%	89 377 €+118%	41 041 €−30,0%	58 623 €+219%	18 396 €
Share or stock capital	-	-	-	-	-	-	-
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 €+166%	50 550 €+135%	21 498 €+286%	5 563 €+35,3%	4 113 €+3 356%	119 €−98,8%	10 116 €
Equity	139 730 €+23,1%	113 542 €+105%	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	9,5%	5,0%	3,0%	1,3%	1,2%	0,0%	6,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 726 €	10 165 €
Liquidity
Current ratio	1,2	1,3
Quick ratio	0,5	1,0
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	23,2	31,0
Asset turnover	4,5	4,7
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	4,2%	2,4%
Net profit margin	1,3%	1,2%
Return on assets (roa)	5,8%	5,4%
Return on equity (roe)	16,4%	14,5%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50004541 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50004541 / 7	01.09.2022	Entry – Amendment entry	-	Entered into force01.09.2022
Ä 50004541 / 6	11.07.2022	Entry – Amendment entry	-	Entered into force11.07.2022
Ä 50004541 / M2	08.07.2022	Order to remedy deficiencies – Amendment entry	15.07.2022	Deficiencies remedied11.07.2022
Ä 50004541 / 5	14.02.2022	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force01.03.2022

Real estate

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

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

3€ /monthGet started

Consumer Disputes Committee decisions


19-1/26-05709-001	Mihkel Kivisalu	In favour of the consumer	29.06.2026	PDF

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


12.06.2026	Sisekaitseakadeemia	875,44 €Received	OPERATING EXPENSESTertiary education
19.02.2026	Riigi Kinnisvara Aktsiaselts	2 248,12 €Received	OPERATING EXPENSESOther general services
18.12.2025	Riigi Kinnisvara Aktsiaselts	1 838,92 €Received	CURRENT ASSETSOther general services
01.10.2025	Majandus- ja Kommunikatsiooniministeerium	10 000 €Received	OTHER GRANTSOther general government services
18.06.2024	Eesti Muusika- ja Teatriakadeemia	1 893,20 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects


Sofaservice OÜ - Digitaliseerimise teekaart2021-2027.1.02.25-0461	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.05.2025 – 19.11.20252021-2027	15 000 €support 66,7%	15 000 €	Completed

State aid


20.02.2026	Tallinna TehnikaülikoolAid measure 262006	Nõustamine VTA › Nõustamine VTAGrant	4 125 €	262006/2600001
11.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	54,54 €	241642/2600162
30.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	830 €	231558/2600346
30.06.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	1 660 €	231558/2500785
29.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	10 000 €	241674/2500056

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.