VeVeLL Mööbel OÜ
- Registry code
- 12348961
- VAT number
- EE101573821
- Address
- Hiiu maakond, Hiiumaa vald, Kärdla linn, Rookopli tn 16, 92413
- Registered
- 20.09.2012 · 14 yrs
- Activity
- Mööbli (v.a madratsite) tootmine 31001
- Capital
- 2 500 €
- a•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Tax debt 919 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Argo Vasar1 company1 with tax debt | Personal ID ↗ | 20.09.2012 |
| Shareholders 1 | ||
| Argo Vasar | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Argo Vasar1 company1 with tax debtdirect holding | 08.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 6 725 € | ▼ 30% | 874 € | 917 € | 1 |
| 2026 Q1 | 2 001 € | ▼ 79% | 1 286 € | 1 655 € | 1 |
| 2025 Q4 | 5 229 € | ▲ 30% | 648 € | 669 € | 1 |
| 2025 Q3 | 8 275 € | ▼ 10% | 648 € | 619 € | 1 |
| 2025 Q2 | 9 654 € | ▼ 52% | 972 € | 2 543 € | 1 |
| 2025 Q1 | 9 430 € | ▼ 40% | 862 € | 1 212 € | 1 |
| 2024 Q4 | 4 011 € | ▼ 83% | 806 € | 985 € | 1 |
| 2024 Q3 | 9 200 € | ▼ 31% | 806 € | 1 450 € | 1 |
| 2024 Q2 | 20 247 € | ▲ 87% | 806 € | 2 282 € | 1 |
| 2024 Q1 | 15 768 € | ▲ 107% | 806 € | 1 863 € | 1 |
| 2023 Q4 | 23 603 € | ▲ 222% | 1 053 € | 3 277 € | 1 |
| 2023 Q3 | 13 343 € | ▲ 104% | 1 548 € | 1 629 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 10 814 € | ▲ 18% | 2 129 € | 2 055 € | 2 |
| 2023 Q1 | 7 623 € | ▼ 15% | 2 515 € | 2 409 € | 2 |
| 2022 Q4 | 7 341 € | 1 032 € | 970 € | 2 | |
| 2022 Q3 | 6 543 € | 1 032 € | 970 € | 2 | |
| 2022 Q2 | 9 155 € | 2 064 € | 1 981 € | 2 | |
| 2022 Q1 | 9 008 € | 2 064 € | 1 964 € | 2 |
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
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 28 758 € | ▼ 43% | 50 311 € | ▼ 11% | 56 511 € | ▲ 85% | 30 624 € | ▼ 28% | 42 250 € |
| Profit | 49 751 € | ▲ into profit | -651 € | ▼ into loss | 16 297 € | ▲ into profit | -31 006 € | ▼ 38% | -22 432 € |
| Profit margin | 173,0% | -1,3% | 28,8% | -101,2% | -53,1% | ||||
| Retained earnings | -50 954 € | ▼ 1% | -50 303 € | ▲ 24% | -66 598 € | ▼ 87% | -35 592 € | ▼ 163% | -13 533 € |
| Cash | 3 € | ▼ 100% | 4 990 € | ▼ 24% | 6 552 € | ▲ 89× | 74 € | ▼ 95% | 1 640 € |
| Current assets | 5 397 € | ▼ 34% | 8 239 € | ▼ 16% | 9 801 € | ▲ 40% | 7 010 € | ▲ 54% | 4 538 € |
| Fixed assets | — | — | — | 0 € | ▼ 100% | 852 € | |||
| Assets | 5 397 € | ▼ 34% | 8 239 € | ▼ 16% | 9 801 € | ▲ 40% | 7 010 € | ▲ 30% | 5 390 € |
| Current liabilities | 4 100 € | ▼ 93% | 56 693 € | ▼ 2% | 57 602 € | ▼ 22% | 73 608 € | ▲ 78% | 41 355 € |
| Total liabilities | 4 100 € | ▼ 93% | 56 693 € | ▼ 2% | 57 602 € | ▼ 22% | 73 608 € | ▲ 78% | 41 355 € |
| Equity | 1 297 € | ▲ into profit | -48 454 € | ▼ 1% | -47 801 € | ▲ 28% | -66 598 € | ▼ 85% | -35 965 € |
| Labour costs | -12 077 € | ▼ 4% | -11 641 € | ▲ 35% | -17 795 € | ▲ 15% | -20 873 € | ▼ 9% | -19 133 € |
| Employees | 1 | 0% | 1 | ▼ 50% | 2 | 0% | 2 | 0% | 2 |
| Filed | 05.05.2026 | 30.06.2025 | 28.08.2024 | 20.12.2023 | 01.11.2023 | ||||
| Report | PDF ↓ | 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
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mööbli (v.a madratsite) tootmine main activity | 31001 | 28 758 € | 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
1 records
- Ajatatud (tasumisgraafik)
- 919 € · kuni 21.04.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 10.04.2026 · oldest unpaid claim, 179 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 919 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
13 328 € makseid
Transactions with state institutions
Largest payers
| TS Laevad OÜ | 13 328 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | TS Laevad OÜ | Operating costs | Water transport | 2 381 € |
| 05.2026 | TS Laevad OÜ | Operating costs | Water transport | 1 984 € |
| 01.2026 | TS Laevad OÜ | Operating costs | Water transport | 694 € |
| 11.2025 | TS Laevad OÜ | Operating costs | Water transport | 744 € |
| 08.2025 | TS Laevad OÜ | Operating costs | Water transport | 310 € |
| 06.2025 | TS Laevad OÜ | Operating costs | Water transport | 293 € |
| 03.2025 | TS Laevad OÜ | Operating costs | Water transport | 390 € |
| 12.2024 | TS Laevad OÜ | Operating costs | Water transport | 1 659 € |
| 11.2024 | TS Laevad OÜ | Operating costs | Water transport | 2 318 € |
| 02.2024 | TS Laevad OÜ | Operating costs | Water transport | 2 074 € |
| 07.2023 | TS Laevad OÜ | Operating costs | Water transport | 480 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Mööbli (v.a madratsite) tootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts Tiksoja Puidugrupp | 22,0 m € |
| 2 | Silen OÜ | 20,7 m € |
| 3 | Osaühing TNC-Components | 18,4 m € |
| 4 | Kitman Thulema AS | 18,0 m € |
| 5 | OSAÜHING SOFTCOM | 18,0 m € |
| 6 | Delux Production OÜ | 17,3 m € |
| 7 | ARENS AS | 15,6 m € |
| 8 | Osaühing Bellus Furniture | 13,0 m € |
| 9 | aktsiaselts Jalax | 12,7 m € |
| 10 | osaühing Furnico | 11,0 m € |
| 11 | Aktsiaselts STANDARD | 10,6 m € |
| 12 | THUKA NORDWOOD AS | 10,1 m € |
| 13 | Aktsiaselts Neiser Group | 9,1 m € |
| 14 | Woodman OÜ | 7,3 m € |
| 15 | Osaühing EVO DESIGN | 7,0 m € |
| 16 | SV TRADING OÜ | 6,4 m € |
| 17 | Baltest Mööbel OÜ | 6,1 m € |
| 18 | MOTOR OÜ | 5,7 m € |
| 19 | OÜ REPSTON | 5,6 m € |
| 20 | Rethink Beds OÜ | 5,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
14
| Date | Type | Content |
|---|---|---|
| 17.11.2025 | Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara | |
| 09.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 02.11.2023 | Entry | Amendment entry |
| 10.10.2023 | Warning order on deletion from the register: annual report not filed | |
| 01.09.2023 | Entry | Amendment entry |
| 21.11.2018 | Kustutamishoiatuse avaldamine Ametlikes Teadaannetes | |
| 03.05.2018 | Warning order on deletion from the register: annual report not filed | |
| 17.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 11.04.2016 | Administrative order | |
| 03.03.2016 | Warning order on deletion from the register: annual report not filed | |
| 09.07.2014 | Entry | Amendment entry |
| 20.09.2012 | Entry | First entry |