Osaühing Värvifoorum
Active Registry code 10427923
OÜ Tallinn Registered 15 Apr 1998
Osaühing Värvifoorum is a OÜ based in Tallinn, registry code 10427923, status: active. Main activity: Wholesale of sanitary equipment and building materials n.e.c. According to EMTA, turnover for Q3 2026 was €656 103 with 11 employees.
Turnover
656 103 €
↓ 23.1% vs Q2 2026
State taxes
133 303 €
↓ 8.0% vs Q2 2026
Labour taxes
43 623 €
↑ 5.3% vs Q2 2026
Employees
11
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 656 103 €above 83% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 966 €above 76% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 1.7 mn €above 87% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 -5.4 %above 20% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 656 103 | 133 303 | 43 623 | 11 |
| Q2 2026 | 853 160 | 144 839 | 41 411 | 11 |
| Q1 2026 | 527 591 | 120 599 | 46 744 | 11 |
| Q4 2025 | 698 490 | 108 989 | 52 101 | 12 |
| Q3 2025 | 585 917 | 112 350 | 52 528 | 12 |
| Q2 2025 | 851 118 | 137 533 | 50 012 | 12 |
| Q1 2025 | 637 810 | 116 289 | 46 849 | 12 |
| Q4 2024 | 768 372 | 135 965 | 48 120 | 12 |
| Q3 2024 | 744 087 | 133 882 | 46 624 | 12 |
| Q2 2024 | 921 198 | 137 758 | 45 450 | 12 |
| Q1 2024 | 654 852 | 106 965 | 43 498 | 12 |
| Q4 2023 | 732 616 | 109 410 | 42 089 | 12 |
| Q3 2023 | 668 398 | 100 152 | 39 496 | 10 |
| Q2 2023 | 721 900 | 116 000 | 40 837 | 10 |
| Q1 2023 | 577 313 | 93 624 | 43 112 | 10 |
| Q4 2022 | 681 784 | 107 009 | 38 738 | 11 |
| Q3 2022 | 678 245 | 100 299 | 40 465 | 11 |
| Q2 2022 | 806 112 | 110 714 | 37 689 | 11 |
| Q1 2022 | 589 189 | 91 964 | 38 924 | 12 |
Labour taxes per employee per month
1 322 €
Turnover per employee in the quarter
59 646 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 732 981 | -93 625 | 474 693 | 1 337 247 | 673 034 | 12 |
| 2024 | 1 976 443 | 5 791 | 442 018 | 1 329 909 | 766 659 | 12 |
| 2023 | 1 757 176 | 3 560 | 410 474 | 1 336 027 | 760 868 | 12 |
| 2022 | 1 736 963 | 41 060 | 379 976 | 1 297 740 | 757 308 | 12 |
| 2021 | 1 644 341 | 15 730 | 369 329 | 1 244 344 | 716 248 | 12 |
| 2020 | 1 434 528 | -13 586 | 345 399 | 1 192 227 | 700 518 | 10 |
| 2019 | 1 551 531 | 16 808 | 338 606 | 1 266 875 | 714 104 | 10 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 10 |
| 2015 | — | — | — | — | — | 10 |
| 2014 | — | — | — | — | — | 10 |
| 2013 | — | — | — | — | — | 12 |
| 2012 | — | — | — | — | — | 15 |
| 2011 | — | — | — | — | — | 16 |
| 2010 | — | — | — | — | — | 16 |
| 2009 | — | — | — | — | — | 19 |
| 2008 | — | — | — | — | — | 10 |
| 2007 | — | — | — | — | — | 11 |
| 2006 | — | — | — | — | — | 11 |
| 2005 | — | — | — | — | — | 11 |
| 2004 | — | — | — | — | — | 11 |
| 2003 | — | — | — | — | — | 10 |
| 2002 | — | — | — | — | — | 10 |
| 2001 | — | — | — | — | — | 10 |
| 2000 | — | — | — | — | — | 9 |
| 1999 | — | — | — | — | — | 8 |
| 1998 | — | — | — | — | — | 7 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-5.4 %
Net profit / revenue
Return on equity (ROE)
-13.9 %
Net profit / equity
Return on assets (ROA)
-7.0 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
144 415 €
Revenue / average full-time employees
Labour cost per employee per month
3 296 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 10 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 6 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 Jul 2020 | Company’s own · audited | e-Äriregister |
Board
- Jaan KriisaBoard member · since 15 Apr 1998
- Toomas KriisaBoard member · since 15 Apr 1998
- Holger KrauseBoard member · since 23 Oct 2006
- Markku NikkinenBoard member · since 19 Jan 2024
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- HL Group OyLegal person · 13 362 €
- aktsiaselts HitehLegal person · 10055491 · 12 838 €
Beneficial owners
- Toomas KriisaDirect ownership · since 17 Oct 2018
Founders and other persons
- aktsiaselts HitehFounder · 10 000 € · 15 Apr 1998
Related companies
Activities (EMTAK)
- 46832Wholesale of sanitary equipment and building materials n.e.c Main
- 46141Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
- 46442Wholesale of cleaning materials
- 46649Wholesale of other machinery and equipment
- 47529Retail sale of other building material and goods
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10030300 / 18 15 Sep 2025 |
Amendment entry | In force 15 Sep 2025 |
||
| Ä 10030300 / 17 5 Sep 2025 |
Amendment entry | In force 5 Sep 2025 |
||
| Ä 10030300 / 16 19 Jan 2024 |
Amendment entry | In force 19 Jan 2024 |
||
| Ä 10030300 / M5 26 Oct 2023 |
Procedural ruling | 15 Nov 2023 | In force 26 Oct 2023 |
|
| Ä 10030300 / 15 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10030300 / 14 1 Feb 2022 |
Entry refused: deficiencies not eliminated | In force 17 Feb 2022 |
||
| Ä 10030300 / M4 14 Jan 2022 |
Ruling to eliminate deficiencies | 28 Jan 2022 | In force 14 Jan 2022 |
|
| Ä 10030300 / 13 5 Jul 2018 |
Amendment entry | In force 5 Jul 2018 |
||
| Ä 10030300 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10030300 / 11 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10030300 / 10 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10030300 / 9 9 Feb 2012 |
Amendment entry | In force 9 Feb 2012 |
||
| Ä 10030300 / M3 20 Jan 2012 |
Ruling to eliminate deficiencies | 12 Apr 2012 | In force 20 Jan 2012 |
|
| Ä 10030300 / 8 20 May 2011 |
Entry made by the register on its own initiative | In force 20 May 2011 |
||
| Ä 30300 / 7 19 Jun 2009 |
Second (constitutive) merger entry | In force 19 Jun 2009 |
||
| Ä 30300 / M2 26 May 2009 |
Ruling to eliminate deficiencies | 11 Jun 2005 | In force 27 May 2009 |
|
| Ä 30300 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 30300 / 5 23 Oct 2006 |
Amendment entry | In force 23 Oct 2006 |
||
| Ä 30300 / 4 27 Feb 2003 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data