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77.6K€

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Contract Upholstery OÜ

Legal form:

Private limited company

Registry code:

12917656

VAT no.:

EE101820668

Fiscal-year period:

01.01 - 31.12

Established:

22.09.2015 (10)

Capital:

2 500 EUR

Address:

Suurekivi, Järsi küla, Raasiku vald, Harju maakond, 75204

Status:

Registered

Contacts

Email:

andres@upholstery.ee

Phone:

+372 56493685

Industries

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

VAT liability

	Start	End
EE101820668	01.10.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.05.2023	Valid
2021	01.01.2021 - 31.12.2021	14.02.2022	Valid
2020	01.01.2020 - 31.12.2020	19.04.2021	Valid
2019	01.01.2019 - 31.12.2019	23.03.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	18.07.2018	Valid
2016	22.09.2015 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	20.01.2026	03.02.2026	14 days overdue
VAT return	20.10.2025	21.10.2025	1 days overdue
Intra-Community supply report	22.09.2025	25.09.2025	3 days overdue

???

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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View summary

77.6K€

Tax debt

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Unsubmitted reports

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Court decisions

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	72 483 €	40 354 €	163 040 €26.5%	13
Kokku 2026:	72 483 €	40 354 €	163 040 €
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
Kokku 2025:	190 968 €	162 230 €	955 691 €25.4%
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
Kokku 2024:	158 414 €	133 497 €	761 953 €25.0%
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
Kokku 2023:	154 323 €	130 633 €	609 590 €5.3%
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
Kokku 2022:	122 128 €	123 312 €	643 833 €1.8%
2021 Q4	37 313 €	33 395 €	147 195 €49.0%	14
2021 Q3	28 702 €	31 718 €	98 792 €24.7%	15
2021 Q2	39 241 €	41 753 €	131 233 €48.5%	15
2021 Q1	46 314 €	49 873 €	254 933 €55.6%	17
Kokku 2021:	151 570 €	156 739 €	632 153 €37.0%
2020 Q4	36 119 €	39 048 €	163 788 €52.6%	17
2020 Q3	37 082 €	39 995 €	345 279 €268.3%	16
2020 Q2	34 517 €	37 146 €	93 755 €76.6%	18
2020 Q1	52 591 €	56 569 €	400 175 €68.4%	23
Kokku 2020:	160 309 €	172 758 €	1 002 997 €5.3%
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
Kokku 2019:	205 607 €	221 169 €	1 059 440 €1.6%
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 €236.2%	17
2018 Q1	24 903 €	26 443 €	156 198 €23.1%	14
Kokku 2018:	200 835 €	213 844 €	1 077 035 €69.8%
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 €104.4%	15
2017 Q1	20 708 €	21 740 €	98 226 €38.6%	15
Kokku 2017:	97 109 €	103 626 €	634 299 €13.8%
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
Kokku 2016:	77 599 €	84 067 €	557 400 €
2015 Q4	4 217 €	4 567 €	0 €	1
2015 Q3	0 €	0 €	0 €	0
Kokku 2015:	4 217 €	4 567 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			718 907 €
Manufacture of other furniture n.e.c.	522 916 €	635 456 €

Tax debts

	Amount	Deferred	Disputed
Interest	5 161,71 €	5 161,71 €	0,00 €
Social tax	41 308,77 €	31 171,43 €	0,00 €
Value-added tax	5 119,96 €	708,36 €	0,00 €
Motor vehicle tax	411,80 €	411,80 €	0,00 €
Unemployment insurance contributions	2 189,04 €	1 451,76 €	0,00 €
Withheld income tax	23 456,67 €	16 118,44 €	0,00 €
Total	77 647,95 €	55 023,50 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marrit Piper	48008XXXXXX	16.08.1980 (45)	Board member	31.07.2020	-
Andres Killing	37809XXXXXX	06.09.1978 (47)	Board member	22.09.2015	-
Mikael Aleksander Berner	-	08.05.1968 (58)	Board member	22.09.2015	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Killing	37809XXXXXX	06.09.1978 (47)	Shareholder	1 375,00 EUR	55	Sole ownership	01.09.2023	-
Oy Vallila Contract Ab	25616XXXX	-	Shareholder	1 125,00 EUR	45	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
Andres Killing	37809XXXXXX	06.09.1978 (47)	Founder	09.09.2015	-
Oy Vallila Contract Ab	25616XXXX	-	Founder	09.09.2015	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Killing	37809XXXXXX	06.09.1978 (47)	Direct holding	02.12.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

163 040 €

Monthly average

54 347 €

Per employee

4 181 €

Equity ratio

2 173,87%

Labour taxes

Turnover ratio

24,75%

Tax ratio

55,67%

Monthly average

13 451 €

Per employee

961 €

State taxes

Monthly average

24 161 €

Turnover ratio

44,46%

Estimated salary

Gross salary

1 860 €

Net salary

1 528 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	49 097 €6.8%	52 675 €153.9%	20 746 €52.4%	43 629 €81.6%	237 209 €75.7%	134 986 €
Non-current assets	19 872 €24.6%	26 351 €19.9%	32 882 €11.8%	37 289 €27.7%	51 552 €46.2%	35 252 €
Total assets	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	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	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-82 475 €51.2%	-169 034 €165.8%	-63 585 €132.3%	197 108 €78.2%	110 640 €180.2%	39 487 €
Net profit	-11 823 €113.7%	86 559 €181.4%	-106 366 €59.2%	-260 693 €401.5%	86 468 €21.5%	71 153 €
Equity	-91 798 €14.8%	-79 975 €52.2%	-167 451 €174.1%	-61 085 €130.6%	199 608 €76.4%	113 140 €
Turnover	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	-1.64%112.1%	13.62%167.0%	-20.34%66.6%	-60.84%803.3%	8.65%30.9%	6.61%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-X FKL	FU SUV	-XQ JUN	-243 420	101 399
Liquidity
Current ratio	O.Y	W.I	N.X	0.3	2.7
Quick ratio	Y.J	K.V	V.X	0.3	2.7
Cash ratio	Q.A	V.S	V.I	0.2	0.4
Efficiency
Days sales outstanding (dso)	GJ.V	QO.K	L.U	90.9	55.5
Asset turnover	F.U	O.J	A.G	2.3	4.4
Structure
Debt ratio	R.O	A.Z	O.K	1.8	0.3
Profitability
Operating margin	-D.S%	OY.L%	-EM.A%	-60.8%	8.7%
Net profit margin	-S.Y%	MJ.I%	-ZD.U%	-60.8%	8.7%
Return on assets (roa)	-PZ.D%	ZJP.R%	-WMQ.T%	-141.0%	37.7%
Return on equity (roe)	-	-	-	-	43.3%

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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 50015515 / M7	04.07.2025	Warning for compulsory dissolution – insufficient net assets	05.01.2026	Entered into force (04.07.2025)
Ä 50015515 / 8	03.12.2024	Entry - Amendment entry		Entered into force (03.12.2024)
Ä 50015515 / M6	27.11.2024	Order to remedy deficiencies - Amendment entry	27.12.2024	Deficiencies remedied (03.12.2024)
Ä 50015515 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50015515 / 6	31.07.2020	Entry - Amendment entry		Entered into force (31.07.2020)

1 - 5 / 15 rows

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

Official announcements

Subject	Date
Notice of intention to delete from the Commercial Register	26.09.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
17.12.2024	Harku Vallavalitsus	3 812.81 € Received	OPERATING EXPENSES Basic and general secondary education
08.02.2024	Tallinna Laste Turvakeskus	285.60 € Received	OPERATING EXPENSES Other social protection of families and children

Contract Upholstery OÜ

Contacts

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VAT liability

Annual reports

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Aggregate data

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Licences & notices

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Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found