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HALVER MÖÖBEL OÜ

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RegisteredHarju County
Registry code
11972226
VAT number
EE101393920
Address
Harju maakond, Kose vald, Karla küla, Mööblivabriku, 75106
Registered
28.07.2010 · 16 yrs
Activity
Mööbli (v.a madratsite) tootmine 31001
Capital
2 556 €
Email
i•••@h•••.eeLog in to see
Phone
+372 •• ••••Log in to see
Business Register 06.10.2026
Sales revenue3,0 m €-8%2025 annual report
Profit225 k €2025 annual report
Employees37Tax Board 2026 Q2
Average gross salary1 216 €estimate, Tax Board 2026 Q2
Labour taxes per quarter68 862 €Tax Board 2026 Q2
Cash951 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months2,6 m €-34%Tax Board, last 4 quarters
State taxes 12 months514 k €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 520 tuh €
591 k1,5 M1,1 M802 k674 k885 k566 k520 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
AAA
Excellent, very low risk
88 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 06.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingAA → AAA → AA → AAA
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 34% vs a year earlier
Notification when something changes
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Data

Board and owners

3 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 3
Erki Sillakivi3 companiesno tax debtPersonal ID ↗29.10.2018
Indrek Lillemäe6 companiesno tax debtPersonal ID ↗29.10.2018
Raivo Vidder6 companiesno tax debtPersonal ID ↗28.07.2010
Shareholders 3
HLVR VH OÜ79,97% 2 044 €02.09.2023
DiLegno Art OÜ10,02% 256 €02.09.2023
Hestli Invest OÜ10,02% 256 €02.09.2023
Beneficial owners 3
Erki Sillakivi3 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member30.10.2018
Indrek Lillemäe6 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member29.10.2018
Raivo Vidder6 companiesno tax debtdirect holding29.10.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue17,7%
Labour taxes / revenue13,3%
Revenue per employee per month4 682 €
Gross salary (estimate)1 216 €
Net salary (estimate)1 069 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q2519 655 €▼ 35%68 862 €91 751 €37
2026 Q1565 837 €▼ 50%82 265 €144 084 €32
2025 Q4884 531 €▼ 40%84 157 €113 784 €31
2025 Q3673 569 €▲ 14%85 591 €164 527 €32
2025 Q2802 248 €▲ 39%89 866 €176 074 €40
2025 Q11 139 309 €▲ 65%95 058 €290 047 €33
2024 Q41 477 944 €▲ 110%84 237 €243 592 €31
2024 Q3590 510 €▼ 27%74 024 €74 917 €31
2024 Q2578 257 €▼ 19%75 424 €119 920 €34
2024 Q1692 206 €▲ 93%78 344 €132 778 €32
2023 Q4702 495 €▲ 17%75 740 €118 031 €33
2023 Q3812 751 €▲ 144%82 832 €157 336 €32
Show full history (18 quarters)
2023 Q2711 622 €▲ 66%62 076 €98 217 €34
2023 Q1358 836 €▼ 59%61 440 €69 921 €32
2022 Q4602 904 €56 537 €104 414 €33
2022 Q3332 785 €67 338 €71 712 €37
2022 Q2428 186 €66 773 €68 872 €37
2022 Q1866 781 €96 143 €128 742 €37

Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0

Annual reports

5 yr
Build report

20252024202320222021
Sales revenue3,0 m €▼ 8%3,2 m €▲ 28%2,5 m €▲ 45%1,8 m €▼ 40%2,9 m €
Profit225 k €▼ 42%389 k €▲ 254%110 k €▲ 12×9 159 €▼ 96%246 k €
Profit margin7,5%12,0%4,3%0,5%8,4%
Retained earnings1,8 m €▲ 27%1,4 m €▼ 10%1,6 m €▲ 1%1,6 m €▲ 19%1,3 m €
Cash951 k €▲ 27%748 k €▲ 125%333 k €▼ 53%714 k €▲ 29%555 k €
Current assets1,7 m €▲ 8%1,6 m €▲ 14%1,4 m €▲ 28%1,1 m €▼ 15%1,3 m €
Fixed assets656 k €▲ 2%642 k €▲ 16%553 k €▼ 27%761 k €▼ 9%832 k €
Assets2,3 m €▲ 6%2,2 m €▲ 15%1,9 m €▲ 5%1,8 m €▼ 12%2,1 m €
Current liabilities207 k €▼ 42%359 k €▲ 56%230 k €▲ 53%150 k €▼ 71%516 k €
Long-term liabilities95 958 €▲ 178%34 503 €0 €▼ 100%98 939 €0 €
Total liabilities303 k €▼ 23%394 k €▲ 71%230 k €▼ 8%249 k €▼ 52%516 k €
Equity2,0 m €▲ 12%1,8 m €▲ 7%1,7 m €▲ 7%1,6 m €▲ 1%1,6 m €
Labour costs-861 k €▼ 4%-827 k €▼ 5%-784 k €▼ 17%-669 k €▲ 18%-820 k €
Employees34▲ 3%33▲ 14%290%29▼ 19%36
Filed27.05.202627.06.202520.06.202420.06.202328.06.2022
ReportPDF ↓PDF ↓PDF ↓PDF ↓PDF ↓

▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0

Revenue by activity

2025
ActivityEMTAKSales revenueOsa
Mööbli (v.a madratsite) tootmine main activity310012 985 041 €100%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

Loading properties…

Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 06.10.2026

Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.

Enforcement, payment orders and notices

clean

Official Announcements contain no enforcement, payment order or tax authority notices about the company.

Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.

State: transactions, tenders, grants

58 228 € makseid · 2 tenders · 1 toetust

Transactions with state institutions

20262 947 €
20251 012 €
202414 148 €
202340 121 €

Largest payers

Kose Vallavalitsus50 246 €
KLIIMAMINISTEERIUM4 000 €
VABARIIGI PRESIDENT (Presidendi Kantselei)2 970 €
Eesti Töötukassa1 012 €
All payments by month
MonthPayerTypeFieldAmount
03.2026Kose VallavalitsusOperating costsBasic and general secondary education2 947 €
03.2025Eesti TöötukassaMuud toetusedSocial protection of the unemployed1 012 €
11.2024Kose VallavalitsusOperating costsBasic and general secondary education3 869 €
10.2024KLIIMAMINISTEERIUMMuud toetusedSaaste vähendamine4 000 €
10.2024Kose VallavalitsusOperating costsBasic and general secondary education906 €
07.2024Kose VallavalitsusOperating costsBasic and general secondary education5 373 €
11.2023Kose VallavalitsusOperating costsBasic and general secondary education1 546 €
10.2023Kose VallavalitsusOperating costsBasic and general secondary education751 €
09.2023Kose VallavalitsusOperating costsBasic and general secondary education2 656 €
08.2023Kose VallavalitsusOperating costsBasic and general secondary education32 198 €
05.2023VABARIIGI PRESIDENT (Presidendi Kantselei)Operating costsCentral government executive and legislative bodies2 970 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Public procurement contracts

DateContracting authorityTenderAmount
04.06.2026HALVER MÖÖBEL OÜLõplik_Müügileping_Halver Mööbel OÜ_Nr573393 500 €
20.03.2026HALVER MÖÖBEL OÜToetuse saaja ost

Public Procurement Register

Toetuse saanud projektid toetus kokku 256 tuh €

ProjektMeedePerioodToetusVälja makstud
Halver Mööbel OÜ ressursitõhususe investeering
Rahastatud · Sihtasutus Keskkonnainvesteeringute Keskus		(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamine30.04.2026 – 29.04.2028255 775 €

Riigi Tugiteenuste Keskus, toetatud projektid

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

10
Osaühing Halver ArendusRaivo Vidder1,5 m €AAAHalver Puit OÜRaivo Vidder177 k €AHMVH OÜErki Sillakivi, Indrek Lillemäe, Raivo Vidder120 k €AEesti Kristliku Nelipühi Kiriku Elu KogudusIndrek Lillemäe97 344 €AHestli Invest OÜIndrek Lillemäe6 960 €BBBVergiranna SeltsRaivo Vidder3 098 €AHestli OÜIndrek Lillemäe1 210 €BBBPenno OÜIndrek Lillemäe0 €BBHLVR VH OÜRaivo Vidder0 €BBDiLegno Art OÜErki Sillakivi0 €BB

Sorted by revenue (latest report or 4 quarters).

Top 20 in activity: Mööbli (v.a madratsite) tootmine

20
#CompanyRevenue
1aktsiaselts Tiksoja Puidugrupp22,0 m €
2Silen OÜ20,7 m €
3Osaühing TNC-Components18,4 m €
4Kitman Thulema AS18,0 m €
5OSAÜHING SOFTCOM18,0 m €
6Delux Production OÜ17,3 m €
7ARENS AS15,6 m €
8Osaühing Bellus Furniture13,0 m €
9aktsiaselts Jalax12,7 m €
10osaühing Furnico11,0 m €
11Aktsiaselts STANDARD10,6 m €
12THUKA NORDWOOD AS10,1 m €
13Aktsiaselts Neiser Group9,1 m €
14Woodman OÜ7,3 m €
15Osaühing EVO DESIGN7,0 m €
16SV TRADING OÜ6,4 m €
17Baltest Mööbel OÜ6,1 m €
18MOTOR OÜ5,7 m €
19OÜ REPSTON5,6 m €
20Rethink Beds OÜ5,4 m €

HALVER MÖÖBEL OÜ: place 38 /658

Similar size: NBFI Production OÜ, K.L Nordvara OÜ, Elite Logistics OÜ, Saloni Büroomööbli AS, OÜ Pixner, MainerPlus OÜ, Osaühing Avolux, Osaühing Timbermeister, EXTERY OÜ, Nord Interactives OÜ

Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity

Tegevusload

2 records

Activity licences (MTR and environmental)

FieldLicence numberValid from
Jäätmekäitleja registreering: Jäätmete taaskasutamine või kõrvaldamine - Loopere pinnasetäitekohtRE.JÄ/52784901.10.2026
Keskkonnaluba: HALVER MÖÖBEL OÜL.ÕV/32182104.06.2012

History and notices

9
DateTypeContent
02.09.2023EntryAmendment entry
29.10.2018EntryAmendment entry
24.07.2018EntryMuutmiskanne ÄS § 525 lg 2 alusel
24.07.2018Order to remedy deficiencies to correct non-entry dataMuutmiskanne ÄS § 525 lg 2 alusel
17.01.2018EntryAmendment entry
25.01.2012EntryAmendment entry
10.08.2010EntryAmendment entry
02.08.2010Order to remedy deficienciesAmendment entry
28.07.2010EntryFirst entry