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SV TRADING OÜ

Legal form:

Private limited company

Registry code:

12978876

VAT no.:

EE101848035

Fiscal-year period:

01.01 - 31.12

Established:

15.01.2016 (10)

Capital:

2 500 EUR

Address:

Rotermanni tn 18/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

occo@occo.ee

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74141 - Other specialised design activities

VAT liability

	Start	End
EE101848035	18.01.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	28.08.2026	Valid
2024	01.01.2024 - 31.12.2024	25.08.2025	Valid
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	28.08.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.08.2021	Valid
2019	01.01.2019 - 31.12.2019	20.08.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.04.2018	Valid
2016	15.01.2016 - 31.12.2016	22.05.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

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Tax debt

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TTJA decisions

Real estate

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Licenses

Regulations

127

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	384 248 €	68 083 €	3 374 539 €69.2%	16
2026 Q1	261 806 €	65 418 €	1 994 835 €11.4%	16
Kokku 2026:	646 054 €	133 501 €	5 369 374 €
2025 Q4	161 638 €	57 580 €	1 791 352 €32.4%	16
2025 Q3	225 873 €	51 407 €	2 650 124 €14.0%	14
2025 Q2	332 714 €	74 551 €	2 324 473 €60.3%	16
2025 Q1	221 300 €	87 521 €	1 449 746 €30.2%	22
Kokku 2025:	941 525 €	271 059 €	8 215 695 €21.4%
2024 Q4	285 512 €	93 759 €	2 078 131 €26.0%	22
2024 Q3	363 353 €	100 307 €	2 807 390 €9.8%	24
2024 Q2	694 538 €	154 537 €	3 113 711 €27.2%	22
2024 Q1	329 435 €	115 250 €	2 448 282 €13.3%	22
Kokku 2024:	1 672 838 €	463 853 €	10 447 514 €5.5%
2023 Q4	142 058 €	122 788 €	2 160 657 €13.7%	24
2023 Q3	239 763 €	170 403 €	2 505 002 €44.3%	30
2023 Q2	638 498 €	234 765 €	4 498 998 €138.2%	34
2023 Q1	256 155 €	233 226 €	1 889 135 €55.2%	40
Kokku 2023:	1 276 472 €	761 182 €	11 053 792 €38.1%
2022 Q4	435 953 €	326 943 €	4 218 454 €12.7%	52
2022 Q3	552 190 €	288 306 €	4 834 660 €3.4%	68
2022 Q2	511 024 €	236 155 €	5 003 530 €31.3%	58
2022 Q1	465 400 €	192 773 €	3 811 991 €80.4%	46
Kokku 2022:	1 964 567 €	1 044 177 €	17 868 635 €111.1%
2021 Q4	242 278 €	119 763 €	2 113 643 €17.2%	38
2021 Q3	275 109 €	108 151 €	2 552 340 €46.4%	32
2021 Q2	178 329 €	93 069 €	1 742 900 €15.2%	27
2021 Q1	244 916 €	108 222 €	2 056 355 €38.5%	30
Kokku 2021:	940 632 €	429 205 €	8 465 238 €47.3%
2020 Q4	164 877 €	79 869 €	1 484 917 €34.3%	28
2020 Q3	260 269 €	55 862 €	2 259 628 €71.2%	28
2020 Q2	60 675 €	26 252 €	1 319 625 €93.4%	24
2020 Q1	76 672 €	35 063 €	682 311 €52.8%	20
Kokku 2020:	562 492 €	197 047 €	5 746 481 €49.4%
2019 Q4	142 763 €	29 505 €	1 445 478 €62.2%	16
2019 Q3	115 957 €	30 670 €	891 413 €3.4%	14
2019 Q2	99 556 €	24 857 €	923 111 €57.7%	13
2019 Q1	53 285 €	25 567 €	585 419 €25.8%	11
Kokku 2019:	411 561 €	110 599 €	3 845 421 €33.1%
2018 Q4	47 860 €	21 424 €	788 588 €39.1%	10
2018 Q3	138 486 €	17 918 €	1 295 842 €221.6%	8
2018 Q2	34 270 €	11 020 €	402 976 €0.3%	6
2018 Q1	40 409 €	8 526 €	401 703 €44.7%	5
Kokku 2018:	261 025 €	58 888 €	2 889 109 €434.4%
2017 Q4	24 365 €	6 557 €	277 671 €125.1%	4
2017 Q3	9 370 €	4 176 €	123 347 €22.7%	4
2017 Q2	7 330 €	2 610 €	100 509 €156.9%	2
2017 Q1	3 590 €	1 708 €	39 118 €11.3%	1
Kokku 2017:	44 655 €	15 051 €	540 645 €997.7%
2016 Q4	4 042 €	1 704 €	44 122 €760.1%	1
2016 Q3	1 840 €	198 €	5 130 €	1
2016 Q2	1 290 €	0 €	0 €	1
2016 Q1	102 €	0 €	0 €	1
Kokku 2016:	7 274 €	1 902 €	49 252 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		3 850 079 €	3 274 148 €
Other specialised design activities		3 615 208 €	3 128 365 €
Retail sale of furniture and lighting		63 445 €
Manufacture of other furniture n.e.c.	4 122 380 €
Design activities	4 023 608 €
Manufacture of office and shop furniture	598 978 €
Retail sale via mail order or the internet	512 599 €

Tax debts

No tax debt found

No tax debt as of 04.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ander Sõõrumaa	39202XXXXXX	27.02.1992 (34)	Board member	15.01.2016	-

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
OCCO HOLDING OÜ	16350XXX	25.10.2021 (4)	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lihtsalt Teenused OÜ	-	-	Audit firm	21.05.2021	-
Ander Sõõrumaa	39202XXXXXX	27.02.1992 (34)	Founder	12.01.2016	-
Paul Veetõusme	38001XXXXXX	14.01.1980 (46)	Founder	12.01.2016	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ander Sõõrumaa	39202XXXXXX	27.02.1992 (34)	Direct holding	17.09.2018	-
Paul Veetõusme	38001XXXXXX	14.01.1980 (46)	Direct holding	17.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

3 374 539 €

Monthly average

1 124 846 €

Per employee

70 303 €

Equity ratio

44 993,85%

Labour taxes

Turnover ratio

2,02%

Tax ratio

17,72%

Monthly average

22 694 €

Per employee

1 418 €

State taxes

Monthly average

128 083 €

Turnover ratio

11,39%

Estimated salary

Gross salary

2 630 €

Net salary

2 101 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 650 027 €5.9%	2 503 348 €16.1%	2 156 719 €7.3%	2 010 768 €0.2%	2 007 080 €115.2%	932 612 €94.2%	480 220 €
Non-current assets	2 148 327 €2.1%	2 104 693 €0.5%	2 115 720 €19.1%	1 775 712 €50.7%	1 178 472 €69.5%	695 141 €389.7%	141 941 €
Total assets	4 798 354 €4.1%	4 608 041 €7.9%	4 272 439 €12.8%	3 786 480 €18.9%	3 185 552 €95.7%	1 627 753 €161.6%	622 161 €
Short-term liabilities	2 201 945 €2.1%	2 156 584 €21.8%	2 756 262 €13.1%	3 170 526 €78.5%	1 776 041 €83.8%	966 436 €496.7%	161 960 €
Long-term liabilities	1 027 658 €1.9%	1 008 057 €76.9%	569 853 €39.5%	408 363 €56.3%	934 121 €176.0%	338 393 €24.6%	271 528 €
Total liabilities	3 229 603 €2.1%	3 164 641 €4.9%	3 326 115 €7.1%	3 578 889 €32.1%	2 710 162 €107.7%	1 304 829 €201.0%	433 488 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 508 305 €13.1%	1 333 024 €67.7%	795 091 €51.9%	1 651 711 €415.5%	320 424 €72.1%	186 173 €1 851.3%	9 541 €
Net profit	57 946 €46.3%	107 876 €27.5%	148 733 €110.3%	-1 446 620 €1 048.8%	152 466 €13.6%	134 251 €24.0%	176 632 €
Equity	1 568 751 €8.7%	1 443 400 €52.5%	946 324 €355.9%	207 591 €56.3%	475 390 €47.2%	322 924 €71.2%	188 673 €
Turnover	6 402 513 €15.0%	7 528 732 €18.7%	9 257 565 €27.9%	12 832 085 €87.1%	6 857 572 €50.0%	4 572 793 €92.6%	2 374 499 €
Profit margin	0.91%36.8%	1.43%10.8%	1.61%114.3%	-11.27%607.1%	2.22%24.3%	2.94%60.5%	7.44%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	BYP IIT	QOE TXC	SCH PPI	-1 214 390	263 676
Liquidity
Current ratio	N.K	P.V	S.T	0.6	1.1
Quick ratio	L.E	S.O	E.D	0.4	0.8
Cash ratio	N.Y	U.D	P.G	0.0	0.0
Efficiency
Days sales outstanding (dso)	NJQ.U	NG.N	OQ.E	37.9	56.8
Asset turnover	Q.A	K.J	F.O	3.7	2.8
Structure
Debt ratio	B.D	O.U	T.K	0.9	0.9
Profitability
Operating margin	J.O%	K.G%	E.W%	-10.8%	2.6%
Net profit margin	C.S%	N.S%	Z.G%	-11.3%	2.2%
Return on assets (roa)	U.K%	I.P%	T.U%	-41.5%	6.3%
Return on equity (roe)	T.W%	E.F%	NM.F%	-696.9%	32.1%

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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 50022187 / 18	12.12.2025	Entry - Amendment entry		Entered into force (12.12.2025)
Ä 50022187 / M7	11.12.2025	Directive order - Amendment entry	21.12.2025	Deficiencies remedied (12.12.2025)
Ä 50022187 / 17	13.05.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (13.05.2024)
K 50022187 / 16	06.10.2023	Entry - Commercial-pledge opening entry		Entered into force (06.10.2023)
K 50022187 / 13	05.10.2023	Entry - Commercial-pledge amendment entry		Entered into force (05.10.2023)

1 - 5 / 25 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-23-8081/46	Civil case	Court judgment	Law of obligations	Siret Siilbek, Neve Uudelt, Ele Liiv	ECLI:EE:TLRK:2025:2.23.8081.18446	28.05.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.07.2026	Sihtasutus Tallinna Lastehaigla	462.52 € Received	OPERATING EXPENSES General hospital services
17.07.2026	Tartu Vangla	2 843.94 € Received	OPERATING EXPENSES Management of detention facilities
22.06.2026	Riigi Infosüsteemi Amet	9 747.09 € Received	OPERATING EXPENSES Communications
01.06.2026	Tartu Karlova Kool	1 665.94 € Received	OPERATING EXPENSES Basic and general secondary education
01.04.2026	Majandus- ja Kommunikatsiooniministeerium	18 595.48 € Received	OTHER GRANTS General economic and trade policy

1 - 5 / 127 rows

.ee domains

Domain	Status	Registered	Expires	End
kavehome.ee	Active	08.01.2025	09.01.2027	-
myocco.ee	Active	26.08.2021	27.08.2027	-
scic.ee	Active	02.06.2020	03.06.2027	-
occo.ee	Active	08.03.2016	09.03.2028	-

1 - 4 / 4 rows

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