Köögimööbel24 OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14420668
VAT no.VAT no.:: EE102121324
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.02.2018 (8 y)
Former business namesFormer business names:: KapiKratid OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Teele, Selli küla, Jõgeva vald, Jõgeva maakond, 48429
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5154588
EmailEmail:: info@koogimoobel24.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE102121324	07.12.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.06.2020	Valid	PDF
2018	01.02.2018 – 31.12.2018	26.01.2019	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions2 Real estate–.ee domains3 Licenses–Regulations13 Public transactions20 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	34 026 €	16 437 €	261 567 €+62,7%	7
2026 Q1	29 100 €	16 316 €	160 744 €−33,9%	7
Total 2026:	63 126 €	32 753 €	422 311 €
2025 Q4	36 665 €	17 969 €	243 124 €+32,1%	8
2025 Q3	32 234 €	16 147 €	184 109 €+22,7%	8
2025 Q2	20 187 €	16 760 €	150 095 €−30,4%	8
2025 Q1	33 053 €	12 710 €	215 505 €+34,0%	8
Total 2025:	122 139 €	63 586 €	792 833 €
2024 Q4	18 410 €	9 725 €	160 831 €+3,7%	8
2024 Q3	19 462 €	12 340 €	155 107 €−6,9%	7
2024 Q2	17 465 €	9 487 €	166 671 €−6,6%	7
2024 Q1	15 099 €	7 650 €	178 478 €−13,9%	7
Total 2024:	70 436 €	39 202 €	661 087 €
2023 Q4	15 067 €	6 681 €	207 329 €+22,1%	7
2023 Q3	12 399 €	6 152 €	169 837 €−6,3%	6
2023 Q2	16 736 €	5 763 €	181 250 €+24,1%	6
2023 Q1	20 045 €	8 350 €	146 055 €−30,9%	5
Total 2023:	64 247 €	26 946 €	704 471 €
2022 Q4	15 527 €	11 384 €	211 243 €−9,1%	6
2022 Q3	28 763 €	13 965 €	232 272 €+31,2%	6
2022 Q2	22 044 €	11 501 €	176 991 €+20,8%	7
2022 Q1	13 542 €	9 120 €	146 469 €+1,0%	7
Total 2022:	79 876 €	45 970 €	766 975 €
2021 Q4	11 018,41 €	8 342,56 €	144 953,14 €+15,5%	6
2021 Q3	16 913,90 €	6 875,78 €	125 449,83 €+42,6%	4
2021 Q2	7 932,16 €	4 298,99 €	87 976,71 €+23,4%	4
2021 Q1	6 824,69 €	4 190,27 €	71 271,62 €−18,3%	4
Total 2021:	42 689,16 €	23 707,60 €	429 651,30 €
2020 Q4	6 107,12 €	1 658,77 €	87 267,25 €+92,8%	4
2020 Q3	2 509,86 €	564,24 €	45 259,21 €+36,6%	3
2020 Q2	624,47 €	0 €	33 129,86 €+110%	3
2020 Q1	272 €	66 €	15 761 €−20,7%	2
Total 2020:	9 513,45 €	2 289,01 €	181 417,32 €
2019 Q4	1 806 €	1 236 €	19 881 €−42,1%	3
2019 Q3	4 996 €	3 508 €	34 322 €+66,2%	3
2019 Q2	2 744 €	1 598 €	20 645 €+222%	2
2019 Q1	0 €	125 €	6 403 €	2
Total 2019:	9 546 €	6 467 €	81 251 €
2018 Q4	0 €	0 €	0 €	1
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		638 490 €	785 687 €
Manufacture of kitchen furniture	713 390 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Teele Eerma	48612XXXXXX	29.12.1986 (39)	Board member	19.06.2024	-
Martin Eerma	38305XXXXXX	08.05.1983 (43)	Board member	25.01.2019	-

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Shareholders

	Personal ID code
Martin Eerma	38305XXXXXX	08.05.1983 (43)	Shareholder	2 500 EUR	100,00%	Joint ownership	01.09.2023	-
Teele Eerma	48612XXXXXX	29.12.1986 (39)	Shareholder	2 500 EUR	100,00%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Hannes Pagi	38204XXXXXX	12.04.1982 (44)	Founder	31.01.2018	-
Martin Eerma	38305XXXXXX	08.05.1983 (43)	Founder	31.01.2018	-

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Ultimate beneficial owners

	Personal ID code
Teele Eerma	48612XXXXXX	29.12.1986 (39)	Direct holding	30.05.2022	-
Martin Eerma	38305XXXXXX	08.05.1983 (43)	Direct holding	03.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 261 567 €
Monthly average: 87 189 €
Per employee: 12 456 €
Equity ratio: 3 487,56%

Labour taxes

Turnover ratio: 6,28%
Tax ratio: 48,31%
Monthly average: 5 479 €
Per employee: 783 €

State taxes

Monthly average: 11 342 €
Turnover ratio: 13,01%

Estimated salary

Gross salary: 1 527 €
Net salary: 1 302 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	81 108 €+26,3%	64 215 €+30,5%	49 207 €+11,9%	43 978 €+2,8%	42 762 €+294%	10 844 €+33,3%	8 138 €
Non-current assets	114 128 €−11,5%	129 006 €+9,8%	117 493 €+16,5%	100 881 €−4,8%	105 954 €+469%	18 634 €−8,1%	20 276 €
Total assets	195 236 €+1,0%	193 221 €+15,9%	166 700 €+15,1%	144 859 €−2,6%	148 716 €+404%	29 478 €+3,7%	28 414 €
Short-term liabilities	97 439 €+21,6%	80 137 €+17,4%	68 288 €+63,0%	41 882 €−38,9%	68 530 €+576%	10 136 €+177%	3 664 €
Long-term liabilities	52 962 €−12,6%	60 631 €+8,2%	56 036 €−34,6%	85 684 €+52,8%	56 083 €+214%	17 850 €−19,8%	22 250 €
Total liabilities	150 401 €+6,8%	140 768 €+13,2%	124 324 €−2,5%	127 566 €+2,4%	124 613 €+345%	27 986 €+8,0%	25 914 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	41 953 €+5,2%	39 876 €+2 124%	1 793 €−88,0%	14 903 €+1 578%	-1 008 €−112%	-	8 624 €
Net profit	382 €−96,2%	10 077 €−73,5%	38 083 €+34 721%	-110 €−100%	22 611 €+2 343%	-1 008 €+88,3%	-8 624 €
Equity	44 835 €−14,5%	52 453 €+23,8%	42 376 €+145%	17 293 €−28,3%	24 103 €+1 515%	1 492 €−40,3%	2 500 €
Turnover	785 687 €+23,1%	638 490 €−10,5%	713 390 €+2,2%	698 303 €+55,7%	448 414 €+125%	199 623 €+135%	84 798 €
Profit margin	0,0%	1,6%	5,3%	-0,0%	5,0%	-0,5%	-10,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	21 075 €	31 557 €
Liquidity
Current ratio	1,1	0,6
Quick ratio	0,8	0,5
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	8,5	8,6
Asset turnover	4,8	5,0
Structure
Debt ratio	0,9	0,8
Profitability
Operating margin	1,3%	5,7%
Net profit margin	-0,0%	5,0%
Return on assets (roa)	-0,1%	25,4%
Return on equity (roe)	-0,6%	93,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50086783 / 11	19.06.2024	Entry – Amendment entry	-	Entered into force19.06.2024
Ä 50086783 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50086783 / 9	25.01.2019	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force25.02.2019
Ä 50086783 / 8	25.01.2019	Entry – Amendment entry	-	Entered into force25.01.2019
Ä 50086783 / M2	02.01.2019	Order to remedy deficiencies – Amendment entry	22.01.2019	Entered into force02.01.2019

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-004041-013	-	Against the consumer	16.08.2019
19-004041-013	-	Against the consumer	16.08.2019

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.06.2025	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2025	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
15.04.2025	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2025	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
04.03.2025	Räpina Vallavalitsus	784,80 €Received	OPERATING EXPENSESLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.11.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 571,43 €	231580/2502525
30.05.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 362 €	20985/2400063

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


met-disain.ee	Renewal pending	24.02.2024	25.02.2027
koogimoobel24.ee	Active	08.02.2018	09.02.2029
köögimööbel24.ee	Active	23.07.2017	24.07.2029

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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.