HALVER MÖÖBEL OÜ

11972226

Company info

HALVER MÖÖBEL OÜ

11972226

Avaleht - Halver Arendushttps://halver.eeAvaleht - Halver Arendus

Halver Mööbel OÜ põhitegevusalaks on eritellimusmööbli tootmine vastavalt kliendi soovile. Meie toodanguga on sisustatud nii kontoreid, kaupluseid, kodusid, laevu kui ka hotelle. Halver Arendus OÜ põhitegevusalaks on pehmemööbli karkassi,  köögimööbli ja mööblikomponentide tootmine. Halverit iseloomustab paindlikkus, täpsus, kiirus ja kõrge kvaliteet. Suudame teostada ka kõige keerulisemaid töid täpselt ja tähtaegselt.  Oleme Eesti Kaubandus– ja Tööstuskoja liige. “Mööblitootmise kogemus […]

General info

Name

HALVER MÖÖBEL OÜ

Registry code

11972226

VAT number

EE101393920

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.07.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

31011 - Manufacture of office and shop furniture

Revenue

2 543 310 €

Profit

110 040 €

Profit margin

4%

Gross salary

1 732 €

(estimate is approximate)

Equity

1 691 440 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Hestli Invest OÜ

14581472

10% - 256.00 EUR - -

DiLegno Art OÜ

14182173

10% - 256.00 EUR - -

HLVR VH OÜ

12205859

80% - 2 044.00 EUR - -

Erki Sillakivi

02.02.1980 (44)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Indrek Lillemäe

19.04.1976 (48)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Raivo Vidder

22.02.1968 (56)

- Board member Direct ownership

Halver Puit OÜ

10337717

- - - Founder

Financial info

2019
01.06.2020
2020
29.06.2021
2021
28.06.2022
2022
20.06.2023
2023
20.06.2024
Total Revenue 2 195 112 € 2 451 379 € 2 948 608 € 1 756 651 € 2 543 310 €
Net profit (loss) for the period 413 192 € 442 622 € 246 425 € 9 159 € 110 040 €
Profit Margin 19% 18% 8% 1% 4%
Current Assets 827 885 € 842 676 € 1 255 787 € 1 069 756 € 1 369 260 €
Fixed Assets 429 607 € 663 270 € 831 958 € 760 983 € 552 563 €
Total Assets 1 257 492 € 1 505 946 € 2 087 745 € 1 830 739 € 1 921 823 €
Current Liabilities 374 362 € 180 130 € 515 504 € 150 400 € 230 383 €
Non Current Liabilities 0 € 0 € 0 € 98 939 € 0 €
Total Liabilities - - - 249 339 € -
Share Capital - - - - -
Equity 883 130 € 1 325 816 € 1 572 241 € 1 581 400 € 1 691 440 €
Employees 30 29 36 29 29

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 692 206.28 € 132 777.69 € 78 343.8 € 32
2023 Q4 702 494.86 € 118 031.47 € 75 740.05 € 33
2023 Q3 812 750.76 € 157 335.73 € 82 831.64 € 32
2023 Q2 711 734.05 € 98 216.91 € 62 075.83 € 34
2023 Q1 358 835.61 € 69 921.05 € 61 440.45 € 32
2022 Q4 602 903.71 € 104 414.47 € 56 536.53 € 33
2022 Q3 332 785.21 € 71 712.35 € 67 337.93 € 36
2022 Q2 428 186.49 € 68 871.63 € 66 772.84 € 37
2022 Q1 866 780.64 € 128 742.29 € 96 143.46 € 37
2021 Q4 1 006 922.86 € 91 506.58 € 78 811.09 € 41
2021 Q3 707 120.15 € 94 142.89 € 72 560.21 € 38
2021 Q2 702 718.69 € 90 075.7 € 67 820.77 € 37
2021 Q1 503 944.84 € 65 639.8 € 59 668.15 € 38
2020 Q4 527 667.34 € 51 393.05 € 52 804.42 € 36
2020 Q3 426 483.24 € 48 847.83 € 44 872.83 € 32
2020 Q2 521 317.11 € 47 779.53 € 45 647.1 € 34
2020 Q1 1 132 738.83 € 60 215.06 € 52 909.82 € 34