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Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.02.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.12.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.03.2024	Valid	PDF
2021	26.02.2021 – 31.12.2021	19.06.2022	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 605 €	4 435 €	72 064 €+97,1%	6
2026 Q2	6 801 €	4 405 €	36 561 €−1,2%	3
2026 Q1	6 563 €	4 988 €	36 995 €−21,9%	3
Total 2026:	18 969 €	13 828 €	145 620 €
2025 Q4	5 619 €	3 346 €	47 376 €+20,7%	4
2025 Q3	4 720 €	2 010 €	39 239 €−46,7%	3
2025 Q2	6 905 €	2 903 €	73 681 €+128%	2
2025 Q1	2 846 €	2 640 €	32 316 €−18,0%	3
Total 2025:	20 090 €	10 899 €	192 612 €
2024 Q4	3 105 €	2 734 €	39 411 €−30,8%	3
2024 Q3	3 223 €	2 377 €	56 933 €+148%	3
2024 Q2	2 464 €	2 365 €	22 960 €−52,2%	2
2024 Q1	5 342 €	2 268 €	47 989 €+43,2%	2
Total 2024:	14 134 €	9 744 €	167 293 €
2023 Q4	4 857 €	2 377 €	33 512 €+60,1%	2
2023 Q3	3 551 €	2 251 €	20 931 €−20,9%	2
2023 Q2	2 188 €	2 044 €	26 469 €+67,7%	2
2023 Q1	2 931 €	2 244 €	15 784 €−16,6%	2
Total 2023:	13 527 €	8 916 €	96 696 €
2022 Q4	3 559 €	1 864 €	18 917 €+5,2%	2
2022 Q3	2 666 €	1 913 €	17 980 €+8,5%	2
2022 Q2	3 575 €	1 175 €	16 567 €+134%	2
2022 Q1	967 €	402 €	7 067 €+7,3%	2
Total 2022:	10 767 €	5 354 €	60 531 €
2021 Q4	592,17 €	0 €	6 583,33 €−58,0%	1
2021 Q3	1 437,59 €	0 €	15 681,09 €+1 403%	-
2021 Q2	-	-	1 043,33 €	-
2021 Q1	-	-	-	-
Total 2021:	2 029,76 €	0 €	23 307,75 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture		169 227 €	190 785 €
Manufacture of kitchen furniture	106 373 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Siim Veersalu	38407XXXXXX	23.07.1984 (42)	Board member	26.02.2021	-

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Shareholders

	Personal ID code
Siim Veersalu	38407XXXXXX	23.07.1984 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Jüri Pirs	-	-	Founder	25.02.2021	-
Siim Veersalu	38407XXXXXX	23.07.1984 (42)	Founder	25.02.2021	-

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Ultimate beneficial owners

	Personal ID code
Siim Veersalu	38407XXXXXX	23.07.1984 (42)	Direct holding	26.02.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 72 064 €
Monthly average: 24 021 €
Per employee: 4 004 €
Equity ratio: 960,85%

Labour taxes

Turnover ratio: 6,15%
Tax ratio: 79,13%
Monthly average: 1 478 €
Per employee: 329 €

State taxes

Monthly average: 1 868 €
Turnover ratio: 7,78%

Estimated salary

Gross salary: 752 €
Net salary: 719 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	20 368 €+232%	6 141 €−41,3%	10 470 €+210%	3 375 €+137%	1 426 €
Non-current assets	-	-	356 €−82,9%	2 078 €−68,4%	6 583 €
Total assets	20 368 €+232%	6 141 €−43,3%	10 826 €+98,5%	5 453 €−31,9%	8 009 €
Short-term liabilities	2 311 €+113%	1 087 €−19,5%	1 350 €+165%	510 €+65,0%	309 €
Long-term liabilities	-	-	5 000 €+70,5%	2 933 €	2 933 €
Total liabilities	2 311 €+113%	1 087 €−82,9%	6 350 €+84,4%	3 443 €+6,2%	3 242 €
Share or stock capital	-	-	-	-	-
Retained earnings	5 054 €+12,9%	4 476 €+123%	2 010 €−57,8%	4 767 €	-
Net profit	13 003 €+2 150%	578 €−76,6%	2 466 €+189%	-2 757 €−158%	4 767 €
Equity	18 057 €+257%	5 054 €+12,9%	4 476 €+123%	2 010 €−57,8%	4 767 €
Turnover	190 785 €+12,7%	169 227 €+59,1%	106 373 €+49,4%	71 180 €+205%	23 308 €
Profit margin	6,8%	0,3%	2,3%	-3,9%	20,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	6,6	4,6
Quick ratio	6,6	4,6
Cash ratio	6,6	1,9
Efficiency
Days sales outstanding (dso)	2,2	13,3
Asset turnover	10,6	2,9
Structure
Debt ratio	0,6	0,4
Profitability
Operating margin	-3,9%	20,5%
Net profit margin	-3,9%	20,5%
Return on assets (roa)	-41,0%	59,5%
Return on equity (roe)	-137,2%	100,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50167640 / M4	06.09.2024	Warning for deletion from register – annual report not filed	10.12.2024	Deficiencies remedied07.12.2024
Ä 50167640 / M3	17.07.2024	Warning for deletion from register – annual report not filed	20.10.2024	Deficiencies remedied24.08.2024
Ä 50167640 / M2	18.12.2023	Warning for deletion from register – annual report not filed	22.03.2024	Deficiencies remedied03.03.2024
Ä 50167640 / 3	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50167640 / 2	10.02.2023	Entry – Amendment entry	-	Entered into force10.02.2023

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.10.2022	Eesti Töötukassa	444,62 €Received	OTHER GRANTSSocial protection of the unemployed
14.09.2022	Eesti Töötukassa	444,62 €Received	OTHER GRANTSSocial protection of the unemployed
16.08.2022	Eesti Töötukassa	444,62 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2022	Eesti Töötukassa	444,62 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2022	Eesti Töötukassa	444,62 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.03.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 493,74 €	20985/2202585

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.