Versai OÜ

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	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.05.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	27.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.10.2018	Valid	PDF
2016	29.06.2016 – 31.12.2016	12.10.2017	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions71 Grants–State aid–Public procurement49 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	136 €	20 854 €+33,8%	1
2026 Q2	342 €	136 €	15 586 €+16,1%	1
2026 Q1	1 468 €	136 €	13 421 €−13,3%	1
Total 2026:	1 810 €	408 €	49 861 €
2025 Q4	1 317 €	136 €	15 475 €−45,3%	1
2025 Q3	4 036 €	136 €	28 289 €−33,8%	1
2025 Q2	2 732 €	130 €	42 740 €+98,6%	1
2025 Q1	1 059 €	114 €	21 522 €−32,8%	1
Total 2025:	9 144 €	516 €	108 026 €
2024 Q4	1 784 €	68 €	32 037 €+6,3%	1
2024 Q3	465 €	68 €	30 135 €−55,3%	1
2024 Q2	11 085 €	68 €	67 429 €+235%	1
2024 Q1	1 666 €	68 €	20 123 €−16,1%	1
Total 2024:	15 000 €	272 €	149 724 €
2023 Q4	6 141 €	68 €	23 973 €+1 174%	1
2023 Q3	19 €	68 €	1 881 €−87,8%	1
2023 Q2	1 460 €	68 €	15 409 €+91,9%	1
2023 Q1	858 €	68 €	8 030 €−63,4%	1
Total 2023:	8 478 €	272 €	49 293 €
2022 Q4	1 267 €	68 €	21 917 €−6,0%	1
2022 Q3	676 €	68 €	23 316 €−4,6%	1
2022 Q2	1 189 €	237 €	24 430 €+1,2%	1
2022 Q1	2 499 €	524 €	24 151 €−80,2%	1
Total 2022:	5 631 €	897 €	93 814 €
2021 Q4	5 855,81 €	524,28 €	121 828,41 €+186%	1
2021 Q3	1 380,25 €	524,28 €	42 668,72 €−36,1%	1
2021 Q2	7 743,58 €	524,28 €	66 733,26 €+183%	1
2021 Q1	3 315,25 €	538,80 €	23 556,55 €−24,1%	1
Total 2021:	18 294,89 €	2 111,64 €	254 786,94 €
2020 Q4	5 431,06 €	389,64 €	31 043 €+15,1%	1
2020 Q3	1 548,51 €	0 €	26 964,07 €−26,3%	1
2020 Q2	2 815,86 €	1 102,44 €	36 578,95 €+345%	1
2020 Q1	2 147 €	1 102 €	8 220 €−59,2%	1
Total 2020:	11 942,43 €	2 594,08 €	102 806,02 €
2019 Q4	3 654 €	1 102 €	20 139 €+53,8%	1
2019 Q3	0 €	1 102 €	13 094 €+246%	1
2019 Q2	2 041 €	1 102 €	-8 965 €−109%	1
2019 Q1	3 982 €	1 102 €	97 081 €+7,3%	1
Total 2019:	9 677 €	4 408 €	121 349 €
2018 Q4	14 341 €	735 €	90 442 €−8,8%	1
2018 Q3	20 070 €	1 786 €	99 199 €+142%	1
2018 Q2	7 570 €	2 450 €	40 987 €−59,9%	1
2018 Q1	13 513 €	2 315 €	102 287 €−42,9%	1
Total 2018:	55 494 €	7 286 €	332 915 €
2017 Q4	13 644 €	1 396 €	179 051 €+321%	1
2017 Q3	6 010 €	0 €	42 490 €+58,5%	0
2017 Q2	0 €	0 €	26 808 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	19 654 €	1 396 €	248 349 €

Revenue by industry

	2023	2024	2025
Brokerage for wholesale of furniture, household goods and hardware		93 892 €	114 660 €
Intermediation in furniture, household goods and hardware	59 417 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kairi Zirk	47309XXXXXX	06.09.1973 (53)	Board member	26.10.2016	-

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Shareholders

	Personal ID code
ZZ Holding OÜ	14069722	21.06.2016 (10)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivar Murd	36505XXXXXX	14.05.1965 (61)	Founder	29.06.2016	-

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Ultimate beneficial owners

	Personal ID code
Kairi Zirk	47309XXXXXX	06.09.1973 (53)	Member of higher governing body (board or supervisory board)	27.08.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 20 854 €
Monthly average: 6 951 €
Per employee: 6 951 €
Equity ratio: 278,05%

Labour taxes

Turnover ratio: 0,65%
Tax ratio: -
Monthly average: 45 €
Per employee: 45 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 269 €
Net salary: 259 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	137 125 €−2,8%	141 119 €−25,8%	190 292 €+37,4%	138 520 €−20,0%	173 217 €+12,6%	153 841 €+15,5%	133 213 €
Non-current assets	1 343 €+5,4%	1 274 €+33,3%	956 €−45,3%	1 748 €−10,2%	1 947 €+202%	644 €−35,1%	992 €
Total assets	138 468 €−2,8%	142 393 €−25,5%	191 248 €+36,3%	140 268 €−19,9%	175 164 €+13,4%	154 485 €+15,1%	134 205 €
Short-term liabilities	25 588 €−26,3%	34 720 €−62,2%	91 962 €+113%	43 132 €−46,0%	79 811 €+2,7%	77 747 €+26,4%	61 485 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	25 588 €−26,3%	34 720 €−62,2%	91 962 €+113%	43 132 €−46,0%	79 811 €+2,7%	77 747 €+26,4%	61 485 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	107 673 €+8,4%	99 286 €+2,2%	97 136 €+1,9%	95 354 €+24,3%	76 738 €+5,5%	72 720 €+43,4%	50 722 €
Net profit	5 207 €−37,9%	8 387 €+290%	2 150 €+20,7%	1 782 €−90,4%	18 615 €+363%	4 018 €−81,7%	21 998 €
Equity	112 880 €+4,8%	107 673 €+8,4%	99 286 €+2,2%	97 136 €+1,9%	95 353 €+24,3%	76 738 €+5,5%	72 720 €
Turnover	114 660 €+22,1%	93 892 €+58,0%	59 417 €−31,3%	86 540 €−66,8%	260 608 €+170%	96 449 €−25,1%	128 768 €
Profit margin	4,5%	8,9%	3,6%	2,1%	7,1%	4,2%	17,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 773 €	19 371 €
Liquidity
Current ratio	3,2	2,2
Quick ratio	3,2	2,2
Cash ratio	0,5	0,4
Efficiency
Days sales outstanding (dso)	533,9	185,7
Asset turnover	0,5	1,6
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	0,9%	7,1%
Net profit margin	2,1%	7,1%
Return on assets (roa)	1,1%	11,3%
Return on equity (roe)	1,8%	19,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50032654 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50032654 / 7	30.11.2018	Entry – Amendment entry	-	Entered into force30.11.2018
Ä 50032654 / 6	05.07.2018	Entry – Amendment entry	-	Entered into force05.07.2018
Ä 50032654 / 5	24.01.2018	Entry – Amendment entry	-	Entered into force24.01.2018
Ä 50032654 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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


2-19-4790/26	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Haide Rimmel	ECLI:EE:HMK:2025:2.19.4790.4713	04.04.2025	Open
2-19-4786/7	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2019:2.19.4786.14600	13.06.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Tallinna Perekonnaseisuamet	979,60 €Received	OPERATING EXPENSESOther general services
17.07.2026	sihtasutus Tartu Ülikooli Kliinikum	6 660,04 €Received	OPERATING EXPENSESGeneral hospital services
09.07.2026	Tallinna Linnavaraamet	13 364,35 €Received	OPERATING EXPENSESOther economy, incl. economic administration
22.05.2026	AS HOOLEKANDETEENUSED	1 264,80 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
09.01.2026	Tallinna Linnavolikogu Kantselei	10 672,68 €Received	OPERATING EXPENSESMunicipal council

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


08.09.2026End 07.12.2026	Reference number 309160 · Hankeleping OSA 2	Mittetulundusühing Lõuna-Eesti Erihooldusteenuste KeskusContracting authority	3 018 €	Concluded
05.08.2026End 05.12.2026	Reference number 308588 · Hankeleping nr 4.1-2.15/12/2026	Märjamaa VallavalitsusContracting authority	8 561 €	Concluded
31.07.2026End 31.10.2026	Reference number 309141 · OSA 2 Hankeleping	mittetulundusühing Valgamaa TugikeskusContracting authority	1 880 €	Concluded
31.07.2026End 31.10.2026	Reference number 309141 · Hankeleping	mittetulundusühing Valgamaa TugikeskusContracting authority	22 949 €	Concluded
01.06.2026End 31.12.2026	Reference number 307218 · Riigihanke “Mööbli hankimine Tartu Rakenduslikule Kolledžile“ (viitenumber 307218) raamleping pehmemööbli hanke osas 1 - Versai	Tartu Rakenduslik KolledžContracting authority	25 000 €	Concluded

.ee domains


versai.ee	Active	28.06.2016	29.06.2028

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.