Address
Email address
Phone number
Website
http://velma.eeMööblitootja - Velma Mööbel OÜVelma Mööbel valmistab eritellimusel köögi- ja kodumööblit (sh elutoa-, lastetoa-, garderoobi- ja vannitoamööbel), büroomööblit ning pakub personaalseid lahendusi ka majutus- ja meditsiiniasutuste sisustamiseks.
Name
OÜ Velma Mööbel
Registry code
10269832
VAT number
EE100038956
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.09.1997 (27)
Financial year
01.01-31.12
Capital
13 055.00 €
Activity
31091 - Manufacture of furniture n.e.c. 3101 - Manufacture of office and shop furniture
4 753 755 €
241 862 €
5%
1 555 €
(estimate is approximate)
1 853 964 €
53
Submitted
No tax arrears
13%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ahto Roodla 17.12.1968 (55) | 22% - 2 872.00 EUR | Board member | Direct ownership | Founder |
| Urmas Kont 19.02.1962 (62) | 22% - 2 872.00 EUR | Board member | Direct ownership | Founder |
| Veljo Kiigemägi 17.05.1962 (62) | 18% - 2 350.00 EUR | Board member | Direct ownership | Founder |
| Heli Kiigemägi 07.04.1955 (69) | 18% - 2 350.00 EUR | - | Direct ownership | |
| Mati Klimov 23.03.1973 (51) | 11% - 1 436.00 EUR | - | Direct ownership | |
| Rene Puk 11.03.1985 (39) | 9% - 1 175.00 EUR | - | Direct ownership | |
| Valter Annamaa 13.07.1962 (62) | - | - | - | Founder |
| 2019 16.06.2020 | 2020 25.06.2021 | 2021 16.06.2022 | 2022 13.06.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 944 393 € | 3 103 616 € | 4 874 449 € | 4 172 411 € | 4 753 755 € |
| Net profit (loss) for the period | 644 924 € | -292 184 € | 335 278 € | 6 070 € | 241 862 € |
| Profit Margin | 11% | -9% | 7% | 0% | 5% |
| Current Assets | 1 017 022 € | 721 795 € | 898 128 € | 826 234 € | 902 913 € |
| Fixed Assets | 2 110 366 € | 2 497 944 € | 2 506 055 € | 2 618 456 € | 2 569 248 € |
| Total Assets | 3 127 388 € | 3 219 739 € | 3 404 183 € | 3 444 690 € | 3 472 161 € |
| Current Liabilities | 725 048 € | 750 412 € | 758 224 € | 890 934 € | 1 340 929 € |
| Non Current Liabilities | 839 402 € | 1 198 573 € | 1 039 927 € | 941 654 € | 277 268 € |
| Total Liabilities | 1 564 450 € | 1 948 985 € | 1 798 151 € | 1 832 588 € | 1 618 197 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 562 938 € | 1 270 754 € | 1 606 032 € | 1 612 102 € | 1 853 964 € |
| Employees | 55 | 57 | 64 | 57 | 53 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 143 705.64 € | 157 182.66 € | 122 078.96 € | 52 |
| 2023 Q4 | 1 107 505.14 € | 140 038.26 € | 122 332.39 € | 55 |
| 2023 Q3 | 1 019 160.63 € | 156 898.5 € | 130 103.75 € | 56 |
| 2023 Q2 | 1 587 885.96 € | 152 952.62 € | 113 478.03 € | 61 |
| 2023 Q1 | 1 073 543.75 € | 146 066.8 € | 116 014.25 € | 60 |
| 2022 Q4 | 950 151.6 € | 132 269.89 € | 111 038.72 € | 59 |
| 2022 Q3 | 1 047 099.93 € | 163 724.71 € | 127 821.83 € | 61 |
| 2022 Q2 | 1 142 509.42 € | 136 267.08 € | 118 960.07 € | 61 |
| 2022 Q1 | 1 306 542.12 € | 175 373.42 € | 121 506.05 € | 64 |
| 2021 Q4 | 1 374 270.29 € | 142 174.33 € | 109 731.35 € | 66 |
| 2021 Q3 | 1 199 977.15 € | 155 107.58 € | 128 579.11 € | 69 |
| 2021 Q2 | 1 382 599.91 € | 169 449.14 € | 122 200.03 € | 71 |
| 2021 Q1 | 989 740.14 € | 114 302.34 € | 115 746.93 € | 69 |
| 2020 Q4 | 1 206 053.16 € | 200 801.71 € | 113 284.45 € | 67 |
| 2020 Q3 | 865 916.84 € | 101 656.16 € | 99 345.25 € | 61 |
| 2020 Q2 | 673 988.21 € | 116 848.55 € | 102 862.86 € | 57 |
| 2020 Q1 | 544 442.05 € | 113 588.8 € | 121 727.03 € | 57 |
