Osaühing Elementmaja

Active Registry code 11122864 OÜ Vorbuse küla Registered 12 Apr 2005
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Osaühing Elementmaja is a OÜ based in Vorbuse küla, registry code 11122864, status: active. Main activity: Manufacture of kitchen furniture. Its annual report for 2021 shows revenue of €593 803 and 10 employees.

Turnover
—
State taxes
8 €
↓ 99.0% vs Q3 2023
Labour taxes
0 €
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of furniture · EMTAK 31

  • Revenue · 2021 593 803 €
    industry median 57 050 € · companies in the industry: 921
  • Net profit margin · 2021 8.9 %
    industry median 2.9 % · companies in the industry: 782

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € thousand Q3 2023: 0 € · −100.0% vs Q2 2023 · industry median 33 492 € · above 2% of the industry
050100150200250Q1 2022 Company: 110 993 € Industry median: 34 501 €Q1·22Q2 2022 Company: 177 931 € Industry median: 43 165 €Q2·22Q3 2022 Company: 227 203 € Industry median: 38 065 €Q3·22Q4 2022 Company: 132 213 € Industry median: 40 232 €Q4·22Q1 2023 Company: 118 397 € Industry median: 34 284 €Q1·23Q2 2023 Company: 55 466 € Industry median: 39 216 €Q2·23Q3 2023 Company: 0 € Industry median: 33 492 €Q3·23Q4 2023 Company: — Industry median: 33 413 €Q4·23050100150200250Q1 2022 Company: 110 993 € Industry median: 34 501 €Q2 2022 Company: 177 931 € Industry median: 43 165 €Q2·22Q3 2022 Company: 227 203 € Industry median: 38 065 €Q4 2022 Company: 132 213 € Industry median: 40 232 €Q4·22Q1 2023 Company: 118 397 € Industry median: 34 284 €Q2 2023 Company: 55 466 € Industry median: 39 216 €Q2·23Q3 2023 Company: 0 € Industry median: 33 492 €Q4 2023 Company: — Industry median: 33 413 €Q4·23
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2023: 4 774 € · +170.3% vs Q1 2023 · industry median 1 191 € · above 98% of the industry
01 0002 0003 0004 0005 000Q1 2022 Company: 1 109 € Industry median: 1 112 €Q1·22Q2 2022 Company: 872 € Industry median: 1 220 €Q2·22Q3 2022 Company: 1 182 € Industry median: 1 221 €Q3·22Q4 2022 Company: 1 140 € Industry median: 1 217 €Q4·22Q1 2023 Company: 1 766 € Industry median: 1 183 €Q1·23Q2 2023 Company: 4 774 € Industry median: 1 191 €Q2·23Q3 2023 Company: — Industry median: 1 274 €Q3·23Q4 2023 Company: — Industry median: 1 262 €Q4·2301 0002 0003 0004 0005 000Q1 2022 Company: 1 109 € Industry median: 1 112 €Q2 2022 Company: 872 € Industry median: 1 220 €Q2·22Q3 2022 Company: 1 182 € Industry median: 1 221 €Q4 2022 Company: 1 140 € Industry median: 1 217 €Q4·22Q1 2023 Company: 1 766 € Industry median: 1 183 €Q2 2023 Company: 4 774 € Industry median: 1 191 €Q2·23Q3 2023 Company: — Industry median: 1 274 €Q4 2023 Company: — Industry median: 1 262 €Q4·23
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2023: 1 · −83.3% vs Q1 2023
0246810Q1 2022 Company: 10Q1·22Q2 2022 Company: 10Q2·22Q3 2022 Company: 9Q3·22Q4 2022 Company: 9Q4·22Q1 2023 Company: 6Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·230246810Q1 2022 Company: 10Q2 2022 Company: 10Q2·22Q3 2022 Company: 9Q4 2022 Company: 9Q4·22Q1 2023 Company: 6Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
State taxes, € Q4 2023: 8 € · −99.0% vs Q3 2023
05 00010 00015 00020 000Q1 2022 Company: 11 291 €Q1·22Q2 2022 Company: 10 043 €Q2·22Q3 2022 Company: 12 141 €Q3·22Q4 2022 Company: 19 627 €Q4·22Q1 2023 Company: 14 855 €Q1·23Q2 2023 Company: 10 321 €Q2·23Q3 2023 Company: 806 €Q3·23Q4 2023 Company: 8 €Q4·2305 00010 00015 00020 000Q1 2022 Company: 11 291 €Q2 2022 Company: 10 043 €Q2·22Q3 2022 Company: 12 141 €Q4 2022 Company: 19 627 €Q4·22Q1 2023 Company: 14 855 €Q2 2023 Company: 10 321 €Q2·23Q3 2023 Company: 806 €Q4 2023 Company: 8 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 8 — —
Q3 2023 — 806 — —
Q2 2023 55 466 10 321 4 774 1
Q1 2023 118 397 14 855 10 598 6
Q4 2022 132 213 19 627 10 257 9
Q3 2022 227 203 12 141 10 642 9
Q2 2022 177 931 10 043 8 723 10
Q1 2022 110 993 11 291 11 087 10

Financials by year

2012 – 2021
Revenue, € thousand 2021: 593 803 € · +43.5% vs 2020 · industry median 57 050 € · above 85% of the industry
02004006002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 423 043 € Industry median: 57 302 €20192020 Company: 413 686 € Industry median: 50 169 €20202021 Company: 593 803 € Industry median: 57 050 €202102004006002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 423 043 € Industry median: 57 302 €20192020 Company: 413 686 € Industry median: 50 169 €2021 Company: 593 803 € Industry median: 57 050 €2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 52 916 € · +220.6% vs 2020 · industry median 844 € · above 90% of the industry
-60 000-40 000-20 000020 00040 00060 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 834 € Industry median: 1 478 €20192020 Company: -43 892 € Industry median: 384 €20202021 Company: 52 916 € Industry median: 844 €2021-60 000-40 000-20 000020 00040 00060 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 26 834 € Industry median: 1 478 €20192020 Company: -43 892 € Industry median: 384 €2021 Company: 52 916 € Industry median: 844 €2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 8.9 % · +19.5 pp vs the year before · industry median 2.9 % · above 71% of the industry
-15-10-505102012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.3 % Industry median: 3.4 %20192020 Company: -10.6 % Industry median: 2.4 %20202021 Company: 8.9 % Industry median: 2.9 %2021-15-10-505102014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 6.3 % Industry median: 3.4 %20192020 Company: -10.6 % Industry median: 2.4 %2021 Company: 8.9 % Industry median: 2.9 %2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 343 297 € · +38.2% vs 2020
01002003004002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 247 399 €20192020 Company: 248 482 €20202021 Company: 343 297 €202101002003004002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 247 399 €20192020 Company: 248 482 €2021 Company: 343 297 €2021
Equity, € 2021: 56 682 € · +1 405.1% vs 2020
020 00040 00060 0002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 657 €20192020 Company: 3 766 €20202021 Company: 56 682 €2021020 00040 00060 0002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 47 657 €20192020 Company: 3 766 €2021 Company: 56 682 €2021
Employees 2021: 10 · −16.7% vs 2020 · industry median 2 · above 81% of the industry
035810132012 Company: 5 Industry median: —20122013 Company: 6 Industry median: —20132014 Company: 6 Industry median: —20142015 Company: 7 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 320182019 Company: 8 Industry median: 220192020 Company: 12 Industry median: 220202021 Company: 10 Industry median: 22021035810132014 Company: 6 Industry median: —2015 Company: 7 Industry median: —20152016 Company: 4 Industry median: —2017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 32019 Company: 8 Industry median: 220192020 Company: 12 Industry median: 22021 Company: 10 Industry median: 22021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 593 803 52 916 132 282 343 297 56 682 10
2020 413 686 -43 892 133 046 248 482 3 766 12
2019 423 043 26 834 87 441 247 399 47 657 8
2018 — — — — — 9
2017 — — — — — 10
2016 — — — — — 4
2015 — — — — — 7
2014 — — — — — 6
2013 — — — — — 6
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 5
2005 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
8.9 %
Net profit / revenue
Return on equity (ROE)
93.4 %
Net profit / equity
Return on assets (ROA)
15.4 %
Net profit / assets
Equity ratio
16.5 %
Equity / assets
Debt ratio
83.5 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
59 380 €
Revenue / average full-time employees
Labour cost per employee per month
1 102 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jan 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

No beneficial owners listed.

Founders and other persons

  • OÜ Moverum
    Founder · 40 000 € · 12 Apr 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 31021Manufacture of kitchen furniture Main
  • 31011Manufacture of office and shop furniture
  • 31091Manufacture of other furniture n.e.c.
  • 43121Site formation and clearance work
Rulings
Number, date Title Deadline State Document
Ä 10087770 / M11
15 Oct 2026
Fine for not filing the report Signed
15 Oct 2026
PDF
Ä 10087770 / M10
1 Sep 2026
Warning of a fine: annual report not filed 9 Oct 2026 In force
9 Sep 2026
PDF
Ä 10087770 / M9
19 Aug 2025
Warning of a fine: annual report not filed 25 Sep 2025 In force
26 Aug 2025
PDF
Ä 10087770 / M8
9 Sep 2024
Fine for not filing the report 3 Oct 2024 In force
4 Oct 2024
PDF
Ä 10087770 / M7
25 Jul 2024
Warning of a fine: annual report not filed 24 Aug 2024 In force
25 Jul 2024
PDF
Ä 10087770 / M6
22 Apr 2024
Warning of deletion from the register: annual report not filed 21 Jul 2024 In force
22 Apr 2024
PDF
Ä 10087770 / M5
29 Jan 2024
Repeated fine for not filing the report 14 Feb 2024 In force
15 Feb 2024
PDF
Ä 10087770 / M4
1 Nov 2023
Fine for not filing the report 21 Nov 2023 In force
22 Nov 2023
PDF
Ä 10087770 / M3
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 In force
26 Sep 2023
PDF
Ä 10087770 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087770 / 8
23 Aug 2023
Amendment entry In force
23 Aug 2023
PDF
Ä 10087770 / 7
17 Apr 2023
Entry made by the register on its own initiative In force
17 Apr 2023
PDF
Ä 10087770 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087770 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087770 / 4
16 Feb 2016
Amendment entry In force
16 Feb 2016
PDF
Ä 10087770 / M2
10 Feb 2016
Ruling to eliminate deficiencies 20 Feb 2016 Deficiencies eliminated
16 Feb 2016
PDF
Ä 10087770 / M1
20 Jan 2016
Ruling to eliminate deficiencies 19 Feb 2016 Deficiencies eliminated
16 Feb 2016
PDF
Ä 87770 / 3
3 Dec 2008
Deletion of activities from the registry card In force
30 Dec 2008
PDF
Ä 87770 / 2
6 Jun 2005
Amendment entry In force PDF
Ä 87770
12 Apr 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data