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Delux Production OÜ

Legal form:

Private limited company

Registry code:

14033842

VAT no.:

EE101991225

Fiscal-year period:

01.01 - 31.12

Established:

18.04.2016 (10)

Capital:

2 500 EUR

Address:

Raua tn 5, Viljandi linn, Viljandi maakond, 71020

Status:

Registered

Contacts

Email:

delux@delux.ee

Phone:

+372 4354270

Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
Manufacture of household textiles and ready-made home furnishings
13921 - Manufacture of household textiles such as bed-linen, towels, curtains, etc.
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
31002 - Manufacture of mattresses
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46151 - Brokerage for wholesale of furniture, household goods and hardware
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE101991225	26.07.2017

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	15.07.2025	Valid
2023	01.01.2023 - 31.12.2023	25.07.2024	Valid
2022	01.01.2022 - 31.12.2022	22.09.2023	Valid
2021	01.01.2021 - 31.12.2021	16.08.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	09.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	18.04.2016 - 31.12.2016	27.06.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	249 064 €	297 864 €	5 369 725 €19.0%	143
Kokku 2026:	249 064 €	297 864 €	5 369 725 €
2025 Q4	355 687 €	299 211 €	6 632 453 €40.0%	143
2025 Q3	249 064 €	290 847 €	4 738 683 €23.9%	142
2025 Q2	330 528 €	299 437 €	6 229 231 €14.6%	141
2025 Q1	144 819 €	293 622 €	5 436 785 €3.0%	141
Kokku 2025:	1 080 098 €	1 183 117 €	23 037 152 €11.0%
2024 Q4	168 317 €	292 229 €	5 605 565 €42.8%	144
2024 Q3	178 012 €	283 980 €	3 926 499 €27.1%	143
2024 Q2	282 316 €	284 921 €	5 387 122 €7.7%	149
2024 Q1	276 819 €	280 224 €	5 836 750 €11.5%	140
Kokku 2024:	905 464 €	1 141 354 €	20 755 936 €1.2%
2023 Q4	247 988 €	281 213 €	6 597 135 €56.5%	139
2023 Q3	206 068 €	235 096 €	4 214 283 €23.4%	139
2023 Q2	186 940 €	251 127 €	5 498 137 €16.8%	128
2023 Q1	188 114 €	231 389 €	4 707 499 €4.3%	137
Kokku 2023:	829 110 €	998 825 €	21 017 054 €21.1%
2022 Q4	217 332 €	224 481 €	4 917 592 €33.3%	130
2022 Q3	225 018 €	236 600 €	3 689 922 €12.9%	127
2022 Q2	223 546 €	235 671 €	4 236 707 €6.0%	129
2022 Q1	210 302 €	223 364 €	4 504 863 €6.1%	140
Kokku 2022:	876 198 €	920 115 €	17 349 084 €8.4%
2021 Q4	228 427 €	242 276 €	4 799 698 €14.1%	143
2021 Q3	230 909 €	249 552 €	4 206 048 €15.3%	157
2021 Q2	233 581 €	242 572 €	4 963 752 €0.0%	159
2021 Q1	307 333 €	316 335 €	4 964 463 €28.8%	162
Kokku 2021:	1 000 250 €	1 050 734 €	18 933 961 €11.4%
2020 Q4	292 376 €	308 331 €	6 975 173 €44.2%	196
2020 Q3	151 428 €	185 947 €	4 837 920 €29.3%	197
2020 Q2	254 280 €	263 372 €	3 742 744 €35.7%	174
2020 Q1	300 286 €	348 363 €	5 822 241 €7.9%	193
Kokku 2020:	998 370 €	1 106 013 €	21 378 077 €26.0%
2019 Q4	314 570 €	369 325 €	6 323 964 €8.5%	239
2019 Q3	398 962 €	388 832 €	5 829 928 €30.0%	270
2019 Q2	304 573 €	402 209 €	8 333 787 €0.9%	243
2019 Q1	333 607 €	406 714 €	8 409 208 €15.9%	261
Kokku 2019:	1 351 712 €	1 567 080 €	28 896 887 €11.9%
2018 Q4	199 760 €	400 820 €	9 995 240 €56.5%	262
2018 Q3	380 165 €	400 757 €	6 388 715 €22.0%	263
2018 Q2	343 478 €	407 869 €	8 191 303 €0.5%	269
2018 Q1	279 704 €	438 895 €	8 233 445 €16.8%	290
Kokku 2018:	1 203 107 €	1 648 341 €	32 808 703 €231.6%
2017 Q4	333 693 €	420 153 €	9 895 039 €	285
2017 Q3	1 592 €	0 €	0 €	265
Kokku 2017:	335 285 €	420 153 €	9 895 039 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			8 482 458 €
Manufacture of mattresses	4 947 258 €	6 803 287 €	6 020 057 €
Manufacture of household textiles, incl. bed-linen, kitchen towels, curtains, window blinds, etc.	1 390 399 €	1 208 849 €	1 038 080 €
Freight transport by road		135 789 €	140 981 €
Brokerage for wholesale of furniture, household goods and hardware	399 181 €	469 666 €	88 848 €
Activities of restaurants and cafés			59 542 €
Manufacture of other furniture n.e.c.	6 868 461 €	8 054 952 €
Non-specialised wholesale trade	767 312 €	255 025 €
Restaurants and other food service establishments		55 128 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Nina Siokholm	47903XXXXXX	08.03.1979 (47)	Board member	09.01.2023	-
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Board member	18.04.2016	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Delux Holding OÜ	-	03.12.1997 (28)	Shareholder	2 500,00 EUR	100	Sole ownership	23.12.2025	-

2 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
Ilmar Tälli	37203XXXXXX	13.03.1972 (54)	Audit firm	26.07.2021	-
Osaühing Delux	-	-	Founder	11.04.2016	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Direct holding	09.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

5 369 725 €

Monthly average

1 789 908 €

Per employee

12 517 €

Equity ratio

71 596,33%

Labour taxes

Turnover ratio

5,55%

Tax ratio

119,59%

Monthly average

99 288 €

Per employee

694 €

State taxes

Monthly average

83 021 €

Turnover ratio

4,64%

Estimated salary

Gross salary

1 411 €

Net salary

1 194 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	9 523 964 €2.5%	9 294 828 €2.1%	9 490 218 €9.3%	8 680 829 €7.3%	9 365 437 €0.7%	9 300 469 €
Non-current assets	216 418 €15.2%	187 923 €18.1%	229 527 €8.1%	249 632 €14.2%	291 045 €15.9%	345 878 €
Total assets	9 740 382 €2.7%	9 482 751 €2.4%	9 719 745 €8.8%	8 930 461 €7.5%	9 656 482 €0.1%	9 646 347 €
Short-term liabilities	1 479 813 €4.3%	1 545 904 €23.1%	2 011 097 €81.0%	1 111 063 €43.7%	1 975 150 €9.4%	2 179 179 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 479 813 €4.3%	1 545 904 €23.1%	2 011 097 €81.0%	1 111 063 €43.7%	1 975 150 €9.4%	2 179 179 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	7 934 347 €3.0%	7 706 148 €1.4%	7 816 898 €1.8%	7 678 832 €2.9%	7 464 669 €9.3%	8 225 796 €
Net profit	323 722 €41.9%	228 199 €306.0%	-110 750 €180.2%	138 066 €35.5%	214 163 €128.1%	-761 128 €
Equity	8 260 569 €4.1%	7 936 847 €3.0%	7 708 648 €1.4%	7 819 398 €1.8%	7 681 332 €2.9%	7 467 168 €
Turnover	15 829 966 €6.8%	16 982 696 €18.2%	14 372 611 €5.0%	15 129 107 €11.2%	17 039 038 €25.0%	22 724 852 €
Profit margin	2.04%52.2%	1.34%274.4%	-0.77%184.4%	0.91%27.4%	1.26%137.5%	-3.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	L.D	Y.N	E.J	7.8	4.7
Quick ratio	B.A	L.T	V.Z	3.9	2.5
Cash ratio	G.T	I.K	X.U	0.2	0.1
Efficiency
Days sales outstanding (dso)	IJW.W	GFC.F	UOK.G	106.6	98.2
Asset turnover	E.U	N.Y	M.C	1.6	1.8
Structure
Debt ratio	N.A	G.C	S.K	0.1	0.2
Profitability
Operating margin	U.W%	E.Q%	-V.B%	0.8%	1.2%
Net profit margin	Y.K%	M.G%	-U.V%	0.9%	1.3%
Return on assets (roa)	Q.T%	D.S%	-Y.U%	1.5%	2.2%
Return on equity (roe)	B.S%	R.Y%	-Z.C%	1.8%	2.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK082028	Transport > Certified copy of Community licence (freight transport)	Valid	29.10.2025	07.11.2033
License	RVSK081694	Transport > Certified copy of Community licence (freight transport)	Valid	30.09.2025	01.10.2032
License	RVSK081695	Transport > Certified copy of Community licence (freight transport)	Valid	30.09.2025	07.11.2033
License	RVSK081696	Transport > Certified copy of Community licence (freight transport)	Valid	30.09.2025	07.11.2033
License	RVTL007970	Transport > Freight transport	Valid	08.11.2023	07.11.2033

1 - 5 / 5 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50028163 / 18	15.05.2026	Entry - Amendment entry		Entered into force (15.05.2026)
Ä 50028163 / M8	25.03.2026	Order cancelling an order - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (25.03.2026)
Ä 50028163 / 17	25.03.2026	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (25.03.2026)
Ä 50028163 / M7	20.03.2026	Appeal left without processing - Second, constitutive merger entry (on acquiring entity’s registry card)	04.04.2026	Deficiencies remedied (24.03.2026)
Ä 50028163 / 16	03.03.2026	Negative entry order - Second, constitutive merger entry (on acquiring entity’s registry card)		Signed (03.03.2026)

1 - 5 / 26 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
2-23-10739/17	Civil case	Court judgment	Labour law	Margit Jäätma, Üllar Roostoja, Anneli Alekand	ECLI:EE:TRRK:2025:2.23.10739.5674	31.03.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
09.03.2026	Valga Vallavalitsus	228.00 € Received	OPERATING EXPENSES Leisure events
23.01.2026	Majandus- ja Kommunikatsiooniministeerium	75 265.12 € Received	OTHER GRANTS General economic and trade policy
30.12.2025	Valga Vallavalitsus	476.16 € Received	OPERATING EXPENSES Pre-primary education
21.05.2025	Eesti Töötukassa	2 500.00 € Received	OPERATING EXPENSES Social protection of the unemployed
08.04.2025	Valga Vallavalitsus	532.97 € Received	OPERATING EXPENSES Leisure events

1 - 5 / 36 rows

.ee domains

Domain	Status	Registered	Expires	End
delux-bed.ee	Active	15.08.2023	16.08.2026	-
sjoholmscandinavia.ee	Active	09.02.2017	10.02.2027	-
deluxdreams.ee	Active	18.05.2011	19.05.2027	-
deluxdomotex.ee	Active	04.07.2010	05.01.2027	-
delux.ee	Active	04.07.2010	17.12.2026	-

1 - 5 / 5 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