Furnifix OÜ

Legal form:: Private limited company
Registry code:: 12866816
VAT no.:: EE101800743
Fiscal-year period:: 01.01 - 31.12
Established:: 17.06.2015 (11 y)
Capital:: 2 550 EUR
Address:: Künka tee 12, Taaravainu küla, Rakvere vald, Lääne-Viru maakond, 44420
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 56214686
Email:: Furnifix@hotmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
Installation of builders’ carpentry and joinery
43329 – Installation of other builders' carpentry

Industry TOPNo. 20 of 130 companies

1.Nordfox OÜ1.1M €
2.OÜ Bevatron870.5k €
3.FMP Design OÜ664.1k €
4.Puidust Sinule OÜ603.7k €
5.Meubles OÜ595.2k €
6.Nortexplan OÜ407.8k €
7.M-paigaldus OÜ392.2k €
8.Reffer OÜ354.3k €
9.Smartup Grupp OÜ345.3k €
10.Merstone OÜ313k €

20.Furnifix OÜ193.3k €

Main activity 43329 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101800743	25.06.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	17.06.2015 – 31.12.2015	28.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations10 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 545 €	3 904 €	57 224 €+22,1%	2
2026 Q2	7 992 €	3 921 €	46 884 €+35,0%	2
2026 Q1	6 701 €	3 412 €	34 732 €−36,3%	2
Total 2026:	26 238 €	11 237 €	138 840 €
2025 Q4	7 015 €	4 489 €	54 504 €−6,2%	2
2025 Q3	9 132 €	4 591 €	58 085 €+4,6%	2
2025 Q2	8 054 €	4 159 €	55 526 €+49,4%	2
2025 Q1	5 670 €	3 159 €	37 169 €−1,5%	2
Total 2025:	29 871 €	16 398 €	205 284 €
2024 Q4	5 085 €	2 692 €	37 735 €−16,3%	1
2024 Q3	5 386 €	2 479 €	45 095 €+59,1%	1
2024 Q2	2 868 €	0 €	28 349 €+43,7%	1
2024 Q1	1 186 €	0 €	19 722 €−35,5%	1
Total 2024:	14 525 €	5 171 €	130 901 €
2023 Q4	0 €	0 €	30 560 €−2,7%	1
2023 Q3	702 €	0 €	31 422 €+2,1%	-
2023 Q2	872 €	549 €	30 788 €+114%	-
2023 Q1	3 085 €	1 429 €	14 390 €−35,2%	-
Total 2023:	4 659 €	1 978 €	107 160 €
2022 Q4	2 697 €	1 573 €	22 216 €+49,0%	1
2022 Q3	2 557 €	1 637 €	14 914 €−12,8%	1
2022 Q2	3 038 €	1 573 €	17 106 €−22,7%	1
2022 Q1	2 592 €	1 962 €	22 126 €−6,7%	1
Total 2022:	10 884 €	6 745 €	76 362 €
2021 Q4	2 768,38 €	1 425,51 €	23 714 €+32,1%	1
2021 Q3	2 437,49 €	1 581,12 €	17 949 €−0,6%	1
2021 Q2	2 306,28 €	1 351,83 €	18 061 €+16,5%	1
2021 Q1	2 375,42 €	1 453,69 €	15 498,33 €−26,6%	1
Total 2021:	9 887,57 €	5 812,15 €	75 222,33 €
2020 Q4	2 621,18 €	1 351,83 €	21 115,45 €+139%	1
2020 Q3	994,82 €	621,22 €	8 851,89 €−22,0%	1
2020 Q2	2 080,23 €	1 581,48 €	11 344 €−15,9%	1
2020 Q1	3 445 €	2 262 €	13 495 €−5,1%	2
Total 2020:	9 141,23 €	5 816,53 €	54 806,34 €
2019 Q4	3 795 €	2 262 €	14 214 €+74,0%	2
2019 Q3	2 707 €	2 271 €	8 170 €−37,8%	2
2019 Q2	3 482 €	2 040 €	13 135 €+135%	2
2019 Q1	2 091 €	1 387 €	5 600 €−56,9%	2
Total 2019:	12 075 €	7 960 €	41 119 €
2018 Q4	2 451 €	1 020 €	12 998 €+74,4%	1
2018 Q3	1 304 €	1 020 €	7 455 €−25,4%	1
2018 Q2	1 486 €	924 €	9 996 €+72,3%	1
2018 Q1	3 797 €	763 €	5 801 €−45,1%	1
Total 2018:	9 038 €	3 727 €	36 250 €
2017 Q4	2 105 €	691 €	10 568 €+97,1%	1
2017 Q3	1 317 €	691 €	5 363 €+24,7%	1
2017 Q2	1 157 €	691 €	4 299 €−47,1%	1
2017 Q1	1 032 €	650 €	8 121 €+26,7%	1
Total 2017:	5 611 €	2 723 €	28 351 €
2016 Q4	1 519 €	632 €	6 410 €+0,5%	1
2016 Q3	1 208 €	629 €	6 376 €	1
2016 Q2	958 €	629 €	6 376 €+7,2%	1
2016 Q1	1 555 €	587 €	5 949 €−60,9%	1
Total 2016:	5 240 €	2 477 €	25 111 €
2015 Q4	2 051 €	571 €	15 200 €+200%	1
2015 Q3	491 €	190 €	5 067 €	1
2015 Q2	0 €	0 €	0 €	1
Total 2015:	2 542 €	761 €	20 267 €

Revenue by industry

	2023	2024	2025
Installation of other builders' carpentry	109 927 €	133 784 €	208 826 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Martin Raud	38802XXXXXX	10.02.1988 (38)	Board member	17.06.2015	-

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Shareholders

	Personal ID code
Martin Raud	38802XXXXXX	10.02.1988 (38)	Shareholder	2 550 EUR	100,00%	Sole ownership	01.08.2024	-

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Other persons

	Personal ID code
Lauri Raud	38210XXXXXX	22.10.1982 (44)	Founder	12.06.2015	-
Linnar Raud	-	-	Founder	12.06.2015	-
Martin Raud	38802XXXXXX	10.02.1988 (38)	Founder	12.06.2015	-

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Ultimate beneficial owners

	Personal ID code
Martin Raud	38802XXXXXX	10.02.1988 (38)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 57 224 €
Monthly average: 19 075 €
Per employee: 9 537 €
Equity ratio: 748,03%

Labour taxes

Turnover ratio: 6,82%
Tax ratio: 33,82%
Monthly average: 1 301 €
Per employee: 651 €

State taxes

Monthly average: 3 848 €
Turnover ratio: 20,18%

Estimated salary

Gross salary: 1 302 €
Net salary: 1 133 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	37 765 €+49,7%	25 227 €+22,3%	20 634 €+15,8%	17 826 €−4,7%	18 696 €+80,1%	10 383 €+23,7%	8 391 €
Non-current assets	11 822 €−16,3%	14 127 €−24,7%	18 762 €+1 675%	1 057 €−3,4%	1 094 €−13,2%	1 260 €−28,9%	1 773 €
Total assets	49 587 €+26,0%	39 354 €−0,1%	39 396 €+109%	18 883 €−4,6%	19 790 €+70,0%	11 643 €+14,6%	10 164 €
Short-term liabilities	21 507 €+5,9%	20 302 €−10,5%	22 690 €+262%	6 271 €−40,8%	10 585 €+37,5%	7 697 €+22,2%	6 297 €
Long-term liabilities	6 251 €−34,3%	9 515 €−24,3%	12 573 €	-	-	-	-
Total liabilities	27 758 €−6,9%	29 817 €−15,4%	35 263 €+462%	6 271 €−40,8%	10 585 €+37,5%	7 697 €+22,2%	6 297 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 732 €+407%	1 327 €−77,2%	5 808 €−9,3%	6 400 €+461%	1 141 €+7,4%	1 062 €−78,4%	4 924 €
Net profit	12 292 €+127%	5 405 €+221%	-4 480 €−231%	3 407 €−35,2%	5 259 €+6 557%	79 €+102%	-3 862 €
Equity	21 829 €+129%	9 537 €+131%	4 133 €−67,2%	12 612 €+37,0%	9 205 €+133%	3 946 €+2,0%	3 867 €
Turnover	208 826 €+56,1%	133 784 €+21,7%	109 927 €+46,4%	75 095 €−3,3%	77 663 €+44,5%	53 753 €+27,0%	42 322 €
Profit margin	5,9%	4,0%	-4,1%	4,5%	6,8%	0,1%	-9,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	4 376 €	5 956 €
Liquidity
Current ratio	2,8	1,8
Quick ratio	2,8	1,8
Cash ratio	1,7	1,0
Efficiency
Days sales outstanding (dso)	37,6	33,1
Asset turnover	3,9	4,9
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	4,3%	6,8%
Net profit margin	4,5%	6,8%
Return on assets (roa)	17,6%	33,5%
Return on equity (roe)	27,0%	57,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50009877 / 8	21.08.2024	Entry – Amendment entry	-	Entered into force21.08.2024
Ä 50009877 / 7	12.08.2024	Negative entry order – deficiencies not remedied – Change of shareholders	-	Entered into force28.08.2024
Ä 50009877 / 6	01.08.2024	Entry – Amendment entry	-	Entered into force01.08.2024
Ä 50009877 / M2	22.07.2024	Order to remedy deficiencies – Change of shareholders	06.08.2024	Entered into force07.08.2024
Ä 50009877 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


2-25-130535/14	Kohtu I astme menetlus	Court ruling	Law of obligations	Mari-Ann Veiermann	ECLI:EE:VMK:2026:2.25.130535.4021	08.04.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.10.2025	Haljala Vallavalitsus	570,40 €Received	OPERATING EXPENSESBasic and general secondary education
05.09.2023	AS HOOLEKANDETEENUSED	864 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities

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


furnifix.ee	Active	16.03.2025	17.03.2027

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.