Mööblivärk OÜ
Active Registry code 11752521
OÜ Soinaste küla Registered 27 Oct 2009
Mööblivärk OÜ is a OÜ based in Soinaste küla, registry code 11752521, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €85 888 with 5 employees.
Turnover
85 888 €
↓ 4.4% vs Q2 2026
State taxes
11 219 €
↑ 16.9% vs Q2 2026
Labour taxes
7 653 €
↑ 16.3% vs Q2 2026
Employees
5
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 85 888 €above 70% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 1 531 €above 54% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 23 957 €above 36% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 -236.1 %above 2% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (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 | 85 888 | 11 219 | 7 653 | 5 |
| Q2 2026 | 89 806 | 9 598 | 6 581 | 5 |
| Q1 2026 | 43 323 | 5 019 | 3 435 | 3 |
| Q4 2025 | 14 528 | 2 895 | 2 992 | 3 |
| Q3 2025 | 1 272 | 1 324 | 1 339 | 4 |
| Q2 2025 | 756 | 3 343 | 3 651 | 4 |
| Q1 2025 | 516 | 2 101 | 2 339 | 4 |
| Q4 2024 | 756 | 4 780 | 5 111 | 5 |
| Q3 2024 | — | 3 432 | 3 805 | 5 |
| Q2 2024 | 6 182 | 2 789 | 3 012 | 5 |
| Q1 2024 | 1 060 | 5 161 | 5 691 | 5 |
| Q4 2023 | 5 617 | 6 005 | 5 626 | 6 |
| Q3 2023 | 8 969 | 2 349 | 2 716 | 6 |
| Q2 2023 | 9 852 | 12 725 | 11 826 | 6 |
| Q1 2023 | 57 868 | 3 990 | 4 579 | 6 |
| Q4 2022 | 77 725 | 6 126 | 6 645 | 6 |
| Q3 2022 | 90 814 | 10 805 | 6 887 | 6 |
| Q2 2022 | 97 626 | 8 750 | 6 535 | 6 |
| Q1 2022 | 65 985 | 14 100 | 10 940 | 5 |
Labour taxes per employee per month
510 €
Turnover per employee in the quarter
17 178 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (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 | 23 957 | -56 555 | 28 663 | 40 971 | 2 514 | 3 |
| 2024 | 7 242 | -118 233 | 50 807 | 36 479 | 2 570 | 4 |
| 2023 | 60 409 | -41 473 | 77 306 | 42 142 | 2 620 | 6 |
| 2022 | 305 067 | 100 | 89 772 | 48 150 | 2 621 | 6 |
| 2021 | 238 522 | -11 068 | 77 384 | 42 238 | 2 521 | 5 |
| 2020 | 334 329 | -3 795 | 85 638 | 60 674 | 13 640 | 6 |
| 2019 | 424 002 | 14 234 | 109 121 | 71 720 | 17 435 | 8 |
| 2018 | — | — | — | — | — | 7 |
| 2017 | — | — | — | — | — | 6 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 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 2025
Net profit margin
-235.2 %
Net profit / revenue
Return on equity (ROE)
-2 249.6 %
Net profit / equity
Return on assets (ROA)
-138.0 %
Net profit / assets
Equity ratio
6.1 %
Equity / assets
Debt ratio
93.9 %
Liabilities / assets
Current ratio
1.08
Current assets / current liabilities
Revenue per employee
8 015 €
Revenue / average full-time employees
Labour cost per employee per month
796 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 7 Nov 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 23 Sep 2025 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 4 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 17 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Jun 2020 | Company’s own | e-Äriregister |
Board
- Siim KilterBoard member · since 27 Oct 2009
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Siim KilterNatural person · 40 000 €
Beneficial owners
- Siim KilterDirect ownership · since 1 Nov 2018
Founders and other persons
- Siim KilterFounder · 40 000 € · 26 Oct 2009
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20047450 / M5 14 Aug 2024 |
Fine for not filing the report | 29 Aug 2024 | In force 30 Aug 2024 |
|
| Ä 20047450 / M4 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | In force 9 Jul 2024 |
|
| Ä 20047450 / 11 10 May 2024 |
Entry refused: deficiencies not eliminated | In force 6 Jun 2024 |
||
| Ä 20047450 / 10 10 May 2024 |
Amendment entry | In force 10 May 2024 |
||
| Ä 20047450 / M3 23 Apr 2024 |
Ruling to eliminate deficiencies | 9 May 2024 | In force 10 May 2024 |
|
| Ä 20047450 / 9 15 Apr 2024 |
Entry refused: deficiencies not eliminated | In force 1 May 2024 |
||
| Ä 20047450 / 8 5 Apr 2024 |
Entry made by the register on its own initiative | In force 5 Apr 2024 |
||
| Ä 20047450 / M2 28 Mar 2024 |
Ruling to eliminate deficiencies | 12 Apr 2024 | In force 13 Apr 2024 |
|
| Ä 20047450 / 7 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 20047450 / 6 18 Dec 2019 |
Amendment entry | In force 18 Dec 2019 |
||
| Ä 20047450 / M1 16 Dec 2019 |
Ruling to eliminate deficiencies | 5 Jan 2020 | Deficiencies eliminated 18 Dec 2019 |
|
| Ä 20047450 / 5 5 Jul 2018 |
Amendment entry | In force 5 Jul 2018 |
||
| Ä 20047450 / 4 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20047450 / 3 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20047450 / 2 31 Jul 2015 |
Amendment entry | In force 31 Jul 2015 |
||
| Ä 47450 27 Oct 2009 |
First entry | In force 27 Oct 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data