Address
Email address
Phone number
https://rootsimoobel.eeRootsi Mööbel - Rootsi MööbelRootsi Mööbel OÜ on üks Eesti juhtivaimaid pehmemööblitootjaid, mis on asutatud aastal 2000. Meie toodanguks on kvaliteetsed kontinentaal-, raam- ja mootorvoodid, samuti voodiotsad, madratsid ja kattemadratsid.
Name
Rootsi Mööbel OÜ
Registry code
10703665
VAT number
EE100648786
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.10.2000 (24)
Financial year
01.07-30.06
Capital
25 200.00 €
Activity
31091 - Manufacture of furniture n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kamjo Beds OÜ 16440126 | 100% - 25 200.00 EUR | - | - | |
| Toomas Varjund 21.07.1971 (53) | - | Board member | Direct ownership | |
| Egert Ispert 12.02.1978 (46) | - | Board member | - | |
| Lembit Tamm 09.09.1953 (71) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marexa OÜ 14386606 | 50% - 1 251.00 EUR | - | - |
| 2019 30.12.2020 | 2020 14.12.2021 | 2021 16.12.2022 | 2022 21.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 8 631 020 € | 7 125 254 € | 9 628 516 € | 14 713 901 € |
| Net profit (loss) for the period | 482 914 € | 775 030 € | 699 309 € | 303 214 € |
| Profit Margin | 6% | 11% | 7% | 2% |
| Current Assets | 3 465 683 € | 3 505 609 € | 5 359 020 € | 8 119 227 € |
| Fixed Assets | 2 009 987 € | 2 726 799 € | 3 082 327 € | 3 340 514 € |
| Total Assets | 5 475 670 € | 6 232 408 € | 8 441 347 € | 11 459 741 € |
| Current Liabilities | 638 285 € | 725 107 € | 2 226 141 € | 4 998 356 € |
| Non Current Liabilities | 526 090 € | 420 976 € | 429 572 € | 372 537 € |
| Total Liabilities | 1 164 375 € | 1 146 083 € | 2 655 713 € | 5 370 893 € |
| Share Capital | - | - | - | - |
| Equity | 4 311 295 € | 5 086 325 € | 5 785 634 € | 6 088 848 € |
| Employees | 52 | 54 | 56 | 104 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 749 904.91 € | 207 487.21 € | 220 674.59 € | 92 |
| 2023 Q4 | 4 889 267.48 € | 226 693.3 € | 240 462.83 € | 96 |
| 2023 Q3 | 3 834 963.83 € | 213 766.51 € | 228 014.28 € | 98 |
| 2023 Q2 | 4 663 445.66 € | 217 023.73 € | 231 278.75 € | 105 |
| 2023 Q1 | 5 527 073.3 € | 105 509.34 € | 251 329.24 € | 109 |
| 2022 Q4 | 5 482 939.68 € | - | 207 140.01 € | 116 |
| 2022 Q3 | 4 665 066.14 € | - | 114 700.63 € | 115 |
| 2022 Q2 | 2 886 540.17 € | - | 114 935.44 € | 57 |
| 2022 Q1 | 3 233 534.91 € | 115 176.47 € | 122 166.07 € | 60 |
| 2021 Q4 | 3 682 262.35 € | 101 731.05 € | 108 062.01 € | 62 |
| 2021 Q3 | 2 068 920.04 € | 94 752.22 € | 101 466.03 € | 53 |
| 2021 Q2 | 2 293 498.61 € | 95 111.06 € | 103 466.26 € | 57 |
| 2021 Q1 | 2 570 970.36 € | 99 848.16 € | 108 540.89 € | 57 |
| 2020 Q4 | 2 632 272.73 € | 91 230.23 € | 99 380.67 € | 54 |
| 2020 Q3 | 1 887 036.75 € | 83 350.23 € | 90 996.03 € | 58 |
| 2020 Q2 | 1 643 594.44 € | 84 795.09 € | 92 714.99 € | 56 |
| 2020 Q1 | 2 697 794.14 € | 65 417.24 € | 114 014.83 € | 62 |
