Contract Upholstery OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12917656
VAT no.VAT no.:: EE101820668
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.09.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Suurekivi, Järsi küla, Raasiku vald, Harju maakond, 75204
StatusStatus:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

PhonePhone:: +372 56493685
EmailEmail:: andres@upholstery.ee

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

99€ /monthSubscribe now

Create and update lists without limits; data is refreshed daily

Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)

VAT liability

VAT no.	Start	End
EE101820668	01.10.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.07.2018	Valid	PDF
2016	22.09.2015 – 31.12.2016	30.06.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

VAT return	20.07.2026	24.07.2026	4 d overdue
Intra-Community supply report	20.01.2026	03.02.2026	14 d overdue
VAT return	20.10.2025	21.10.2025	1 d overdue
Intra-Community supply report	22.09.2025	25.09.2025	3 d overdue

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthSubscribe now

Tax debt44.5k€Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 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 Q2	69 162 €	54 946 €	266 534 €+63,5%	14
2026 Q1	72 483 €	40 354 €	163 040 €−26,5%	13
Total 2026:	141 645 €	95 300 €	429 574 €
2025 Q4	40 924 €	43 834 €	221 940 €+9,5%	15
2025 Q3	61 179 €	42 082 €	202 620 €−6,4%	15
2025 Q2	48 974 €	43 080 €	216 524 €−31,2%	15
2025 Q1	39 891 €	33 234 €	314 607 €+10,4%	16
Total 2025:	190 968 €	162 230 €	955 691 €
2024 Q4	44 627 €	41 628 €	285 070 €+76,0%	14
2024 Q3	46 607 €	36 161 €	161 932 €−13,1%	11
2024 Q2	20 788 €	19 072 €	186 351 €+44,9%	10
2024 Q1	46 392 €	36 636 €	128 600 €−33,9%	11
Total 2024:	158 414 €	133 497 €	761 953 €
2023 Q4	33 268 €	22 841 €	194 602 €+68,3%	11
2023 Q3	39 679 €	33 185 €	115 651 €−33,2%	11
2023 Q2	36 037 €	33 848 €	173 103 €+37,1%	9
2023 Q1	45 339 €	40 759 €	126 234 €−26,2%	11
Total 2023:	154 323 €	130 633 €	609 590 €
2022 Q4	35 426 €	33 386 €	171 065 €+47,5%	12
2022 Q3	20 721 €	22 598 €	115 986 €−21,1%	12
2022 Q2	24 316 €	25 599 €	147 003 €−29,9%	14
2022 Q1	41 666 €	41 729 €	209 778 €+42,5%	15
Total 2022:	122 129 €	123 312 €	643 832 €
2021 Q4	37 312,71 €	33 394,90 €	147 195,24 €+49,0%	14
2021 Q3	28 701,93 €	31 718,33 €	98 792,35 €−24,7%	15
2021 Q2	39 241,01 €	41 752,94 €	131 232,59 €−48,5%	15
2021 Q1	46 314,41 €	49 872,65 €	254 933,11 €+55,6%	17
Total 2021:	151 570,06 €	156 738,82 €	632 153,29 €
2020 Q4	36 118,77 €	39 047,59 €	163 788,38 €−52,6%	17
2020 Q3	37 081,67 €	39 995,31 €	345 279,04 €+268%	16
2020 Q2	34 517,16 €	37 146,33 €	93 754,95 €−76,6%	18
2020 Q1	52 591 €	56 569 €	400 175 €+68,4%	23
Total 2020:	160 308,60 €	172 758,23 €	1,00 M €
2019 Q4	47 367 €	50 879 €	237 628 €+11,1%	25
2019 Q3	41 024 €	44 467 €	213 920 €−31,8%	22
2019 Q2	76 845 €	82 521 €	313 647 €+6,6%	19
2019 Q1	40 371 €	43 302 €	294 245 €+98,3%	22
Total 2019:	205 607 €	221 169 €	1,06 M €
2018 Q4	40 305 €	42 165 €	148 399 €−40,0%	16
2018 Q3	81 573 €	87 073 €	247 372 €−52,9%	17
2018 Q2	54 054 €	58 163 €	525 066 €+236%	17
2018 Q1	24 903 €	26 443 €	156 198 €−23,1%	14
Total 2018:	200 835 €	213 844 €	1,08 M €
2017 Q4	27 949 €	29 692 €	203 225 €+53,9%	14
2017 Q3	23 302 €	25 082 €	132 076 €−34,2%	14
2017 Q2	25 150 €	27 112 €	200 772 €+104%	15
2017 Q1	20 708 €	21 740 €	98 226 €−38,6%	15
Total 2017:	97 109 €	103 626 €	634 299 €
2016 Q4	22 377 €	24 133 €	160 012 €+25,4%	10
2016 Q3	17 756 €	19 251 €	127 643 €−20,8%	10
2016 Q2	22 364 €	24 317 €	161 230 €+48,6%	10
2016 Q1	15 102 €	16 366 €	108 515 €	10
Total 2016:	77 599 €	84 067 €	557 400 €
2015 Q4	4 217 €	4 567 €	0 €	1
2015 Q3	0 €	0 €	0 €	0
Total 2015:	4 217 €	4 567 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		718 907 €	812 378 €
Manufacture of other furniture n.e.c.	635 456 €

Tax debts

Type	Amount	Deferred
Interest	5 161,71 €	5 161,71 €
Social tax	24 337,66 €	24 337,66 €
Value-added tax	708,36 €	708,36 €
Motor vehicle tax	411,80 €	411,80 €
Unemployment insurance contributions	1 451,76 €	1 451,76 €
Withheld income tax	12 468,21 €	12 468,21 €
Total	44 539,50 €	44 539,50 €

Representatives

	Personal ID code
Marrit Piper	48008XXXXXX	16.08.1980 (46)	Board member	31.07.2020	-
Andres Killing	37809XXXXXX	06.09.1978 (48)	Board member	22.09.2015	-
Mikael Aleksander Berner	-	08.05.1968 (58)	Board member	22.09.2015	-

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

3€ /monthSubscribe now

Shareholders

	Personal ID code
Andres Killing	37809XXXXXX	06.09.1978 (48)	Shareholder	1 375 EUR	55,00%	Sole ownership	01.09.2023	-
Oy Vallila Contract Ab	25616XXXX	-	Shareholder	1 125 EUR	45,00%	Sole ownership	01.09.2023	-

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

3€ /monthSubscribe now

Other persons

	Personal ID code
Andres Killing	37809XXXXXX	06.09.1978 (48)	Founder	09.09.2015	-
Oy Vallila Contract Ab	25616XXXX	-	Founder	09.09.2015	-

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

3€ /monthSubscribe now

Ultimate beneficial owners

	Personal ID code
Andres Killing	37809XXXXXX	06.09.1978 (48)	Direct holding	02.12.2019	-

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

3€ /monthSubscribe now

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 266 534 €
Monthly average: 88 845 €
Per employee: 6 346 €
Equity ratio: 3 553,79%

Labour taxes

Turnover ratio: 20,62%
Tax ratio: 79,45%
Monthly average: 18 315 €
Per employee: 1 357 €

State taxes

Monthly average: 23 054 €
Turnover ratio: 25,95%

Estimated salary

Gross salary: 2 506 €
Net salary: 2 039 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 352 €−21,9%	49 097 €−6,8%	52 675 €+154%	20 746 €−52,4%	43 629 €−81,6%	237 209 €+75,7%	134 986 €
Non-current assets	17 623 €−11,3%	19 872 €−24,6%	26 351 €−19,9%	32 882 €−11,8%	37 289 €−27,7%	51 552 €+46,2%	35 252 €
Total assets	55 975 €−18,8%	68 969 €−12,7%	79 026 €+47,4%	53 628 €−33,7%	80 918 €−72,0%	288 761 €+69,6%	170 238 €
Short-term liabilities	278 491 €+73,2%	160 767 €+1,1%	159 001 €−28,1%	221 079 €+55,7%	142 003 €+59,3%	89 153 €+56,1%	57 098 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	278 491 €+73,2%	160 767 €+1,1%	159 001 €−28,1%	221 079 €+55,7%	142 003 €+59,3%	89 153 €+56,1%	57 098 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-94 297 €−14,3%	-82 475 €+51,2%	-169 034 €−166%	-63 585 €−132%	197 108 €+78,2%	110 640 €+180%	39 487 €
Net profit	-130 719 €−1 006%	-11 823 €−114%	86 559 €+181%	-106 366 €+59,2%	-260 693 €−401%	86 468 €+21,5%	71 153 €
Equity	-222 516 €−142%	-91 798 €−14,8%	-79 975 €+52,2%	-167 451 €−174%	-61 085 €−131%	199 608 €+76,4%	113 140 €
Turnover	812 378 €+13,0%	718 907 €+13,1%	635 456 €+21,5%	522 916 €+22,0%	428 475 €−57,1%	999 555 €−7,1%	1 076 453 €
Profit margin	-16,1%	-1,6%	13,6%	-20,3%	-60,8%	8,7%	6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-96 481 €	-243 420 €
Liquidity
Current ratio	0,1	0,3
Quick ratio	0,1	0,3
Cash ratio	0,0	0,2
Efficiency
Days sales outstanding (dso)	8,8	90,9
Asset turnover	7,8	2,3
Structure
Debt ratio	4,1	1,8
Profitability
Operating margin	-20,3%	-60,8%
Net profit margin	-20,3%	-60,8%
Return on assets (roa)	-158,1%	-141,0%
Return on equity (roe)	-	-

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

3€ /monthSubscribe now

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50015515 / M7	04.07.2025	Warning for compulsory dissolution – insufficient net assets	05.01.2026	Entered into force04.07.2025
Ä 50015515 / 8	03.12.2024	Entry – Amendment entry	-	Entered into force03.12.2024
Ä 50015515 / M6	27.11.2024	Order to remedy deficiencies – Amendment entry	27.12.2024	Deficiencies remedied03.12.2024
Ä 50015515 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50015515 / 6	31.07.2020	Entry – Amendment entry	-	Entered into force31.07.2020

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


Notice of intention to delete from the Commercial Register	26.09.2025	PDF

Public transactions


17.12.2024	Harku Vallavalitsus	3 812,81 €Received	OPERATING EXPENSESBasic and general secondary education
08.02.2024	Tallinna Laste Turvakeskus	285,60 €Received	OPERATING EXPENSESOther social protection of families and children

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

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.