Versai OÜ
- Registry code
- 14072173
- VAT number
- EE101953962
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Laki põik 2, 12915
- Registered
- 29.06.2016 · 10 yrs
- Activity
- Agents involved in the sale of furniture, household goods, hardware and ironmongery 46151
- Capital
- 2 500 €
- i•••@v•••.eeLog in to see
- Website
- www.versai.ee from email
Business Register 05.10.2026
Sales revenue115 k €+22%2025 annual report
Profit5 207 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary89 €estimate, Tax Board 2026 Q2
Labour taxes per quarter136 €Tax Board 2026 Q2
Cash23 633 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 04.10.2026
Revenue 12 months72 771 €-42%Tax Board, last 4 quarters
State taxes 12 months7 163 €Tax Board, last 4 quarters
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
Follow companyNotification when something changesRatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 42% vs a year earlier
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The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kairi Zirk2 companiesno tax debt | Personal ID ↗ | 26.10.2016 |
| Shareholders 1 | ||
| ZZ Holding OÜ | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kairi Zirk2 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 27.08.2020 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue2,2%
Labour taxes / revenue0,9%
Revenue per employee per month5 195 €
Gross salary (estimate)89 €
Net salary (estimate)86 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 15 586 € | ▼ 64% | 136 € | 342 € | 1 |
| 2026 Q1 | 13 421 € | ▼ 38% | 136 € | 1 468 € | 1 |
| 2025 Q4 | 15 475 € | ▼ 52% | 136 € | 1 317 € | 1 |
| 2025 Q3 | 28 289 € | ▼ 6% | 136 € | 4 036 € | 1 |
| 2025 Q2 | 42 740 € | ▼ 37% | 130 € | 2 732 € | 1 |
| 2025 Q1 | 21 522 € | ▲ 7% | 114 € | 1 059 € | 1 |
| 2024 Q4 | 32 037 € | ▲ 34% | 68 € | 1 784 € | 1 |
| 2024 Q3 | 30 135 € | ▲ 1502% | 68 € | 465 € | 1 |
| 2024 Q2 | 67 429 € | ▲ 338% | 68 € | 11 085 € | 1 |
| 2024 Q1 | 20 123 € | ▲ 151% | 68 € | 1 666 € | 1 |
| 2023 Q4 | 23 973 € | ▲ 9% | 68 € | 6 141 € | 1 |
| 2023 Q3 | 1 881 € | ▼ 92% | 68 € | 19 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 15 409 € | ▼ 37% | 68 € | 1 460 € | 1 |
| 2023 Q1 | 8 030 € | ▼ 67% | 68 € | 858 € | 1 |
| 2022 Q4 | 21 917 € | 68 € | 1 267 € | 1 | |
| 2022 Q3 | 23 316 € | 68 € | 676 € | 1 | |
| 2022 Q2 | 24 430 € | 237 € | 1 189 € | 1 | |
| 2022 Q1 | 24 151 € | 524 € | 2 499 € | 1 |
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 | 115 k € | ▲ 22% | 93 892 € | ▲ 58% | 59 417 € | ▼ 31% | 86 540 € | ▼ 67% | 261 k € |
| Profit | 5 207 € | ▼ 38% | 8 387 € | ▲ 290% | 2 150 € | ▲ 21% | 1 782 € | ▼ 90% | 18 615 € |
| Profit margin | 4,5% | 8,9% | 3,6% | 2,1% | 7,1% | ||||
| Retained earnings | 108 k € | ▲ 8% | 99 286 € | ▲ 2% | 97 136 € | ▲ 2% | 95 354 € | ▲ 24% | 76 738 € |
| Cash | 23 633 € | ▼ 34% | 35 793 € | ▲ 13× | 2 774 € | ▼ 87% | 20 835 € | ▼ 41% | 35 528 € |
| Current assets | 137 k € | ▼ 3% | 141 k € | ▼ 26% | 190 k € | ▲ 37% | 139 k € | ▼ 20% | 173 k € |
| Fixed assets | 1 343 € | ▲ 5% | 1 274 € | ▲ 33% | 956 € | ▼ 45% | 1 748 € | ▼ 10% | 1 947 € |
| Assets | 138 k € | ▼ 3% | 142 k € | ▼ 26% | 191 k € | ▲ 36% | 140 k € | ▼ 20% | 175 k € |
| Current liabilities | 25 588 € | ▼ 26% | 34 720 € | ▼ 62% | 91 962 € | ▲ 113% | 43 132 € | ▼ 46% | 79 811 € |
| Total liabilities | 25 588 € | ▼ 26% | 34 720 € | ▼ 62% | 91 962 € | ▲ 113% | 43 132 € | ▼ 46% | 79 811 € |
| Equity | 113 k € | ▲ 5% | 108 k € | ▲ 8% | 99 286 € | ▲ 2% | 97 136 € | ▲ 2% | 95 353 € |
| Labour costs | -6 529 € | ▼ 4% | -6 296 € | 0% | -6 274 € | ▲ 5% | -6 578 € | ▲ 19% | -8 083 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 30.06.2025 | 28.06.2024 | 30.06.2023 | 20.07.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ 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 |
|---|---|---|---|
| Agents involved in the sale of furniture, household goods, hardware and ironmongery main activity | 46151 | 114 660 € | 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 04.10.2026
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
247 tuh € makseid · 11 tenders
Transactions with state institutions
202634 503 €
202574 113 €
202498 727 €
202339 723 €
Largest payers
| Tartu Rakenduslik Kolledž | 78 218 € |
| Tallinna Linnavaraamet | 62 890 € |
| AS Hoolekandeteenused | 30 147 € |
| Viimsi Vallavalitsus | 16 879 € |
| Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 14 709 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Tallinna Linnavaraamet | Operating costs | Other economic affairs (incl. administration) | 13 364 € |
| 07.2026 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 6 660 € |
| 05.2026 | AS Hoolekandeteenused | Operating costs | Special care services for disabled persons | 1 265 € |
| 01.2026 | Tallinna Linnavolikogu Kantselei | Operating costs | Valla- ja linnavolikogu | 11 640 € |
| 01.2026 | Tallinna Laste Turvakeskus | Operating costs | Turvakoduteenus | 1 574 € |
| 12.2025 | Tallinna Laste Turvakeskus | Operating costs | Turvakoduteenus | 3 262 € |
| 12.2025 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 608 € |
| 11.2025 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 918 € |
| 10.2025 | Raasiku Vallavalitsus | Fixed assets | Basic and general secondary education | 8 705 € |
| 10.2025 | Tallinna Linnavaraamet | Operating costs | Other housing and communal services | 1 482 € |
| 09.2025 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 11 773 € |
| 06.2025 | Viimsi Vallavalitsus | Fixed assets | Pre-school education | 16 879 € |
| 05.2025 | Tallinna Linnavaraamet | Operating costs | Elamumajanduse arendamine | 15 684 € |
| 05.2025 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 476 € |
| 02.2025 | Tallinna Linnavaraamet | Operating costs | Other economic affairs (incl. administration) | 8 492 € |
| 01.2025 | Tallinna Linnavaraamet | Operating costs | Other housing and communal services | 3 834 € |
| 01.2025 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 2 000 € |
| 12.2024 | AS Hoolekandeteenused | Operating costs | Special care services for disabled persons | 1 247 € |
| 12.2024 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 904 € |
| 10.2024 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 28 849 € |
| 09.2024 | AS Hoolekandeteenused | Operating costs | Special care services for disabled persons | 14 423 € |
| 08.2024 | Põlva Haigla AS | Operating costs | General hospital services | 1 835 € |
| 07.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | Operating costs | Other general services | 14 709 € |
| 06.2024 | Põlva Haigla AS | Operating costs | General hospital services | 10 546 € |
| 06.2024 | Tallinna Linnavaraamet | Operating costs | Elamumajanduse arendamine | 6 654 € |
| 03.2024 | Tallinna Linnavaraamet | Operating costs | Other housing and communal services | 2 946 € |
| 01.2024 | Tallinna Linnavaraamet | Operating costs | Other economic affairs (incl. administration) | 10 433 € |
| 01.2024 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 6 181 € |
| 12.2023 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 1 794 € |
| 11.2023 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 5 278 € |
| 10.2023 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 19 439 € |
| 06.2023 | AS Hoolekandeteenused | Operating costs | Special care services for disabled persons | 13 213 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 08.09.2026 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | Hankeleping OSA 2 | 3 018 € |
| 05.08.2026 | Märjamaa Vallavalitsus | Hankeleping nr 4.1-2.15/12/2026 | 8 561 € |
| 31.07.2026 | mittetulundusühing Valgamaa Tugikeskus | OSA 2 Hankeleping | 22 949 € |
| 27.05.2026 | Tartu Rakenduslik Kolledž | Riigihanke “Mööbli hankimine Tartu Rakenduslikule Kolledžile“ (viitenumber 307218) raamleping laudade hanke osas 3 - Laborimööbel | 31 382 € |
| 25.05.2026 | sihtasutus Tartu Ülikooli Kliinikum | hankeleping 6.9-6/1817 | 9 940 € |
| 02.03.2026 | SIHTASUTUS JÄRVSELJA ÕPPE- JA KATSEMETSKOND | Hankeleping Järvselja jahilossi mööbli ja sisustuse ostmine (hanke osa 3 - Seminariruum) | 14 046 € |
| 20.10.2025 | AS HOOLEKANDETEENUSED | Kliendi- ja elutoamööbel Kaluri 11 | 2 040 € |
| 07.08.2025 | Raasiku Vallavalitsus | Hankeleping (Versai) | 7 020 € |
| 07.05.2025 | Tartu Rakenduslik Kolledž | Riigihanke „Mööbli hankimine Tartu Rakenduslikule Kolledžile” viitenumber 292941 raamleping toolide hanke osas 2 | 15 508 € |
| 08.04.2025 | Viimsi Vallavalitsus | Pärnamäe lasteaia mööbli OSA 1 ostu-müügileping | 13 835 € |
| 07.04.2025 | Tallinna Strateegiakeskus | Raamleping osa 4 (Kitman Thulema AS) | 510 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Agents involved in the sale of furniture, household goods, hardware and ironmongery
20
| # | Company | Revenue |
|---|---|---|
| 1 | Dalsbruk Bedding OÜ | 5,9 m € |
| 2 | Arro Holding OÜ | 4,2 m € |
| 3 | Osaühing Eha Rauatööd | 1,9 m € |
| 4 | Calypso Interiors OÜ | 1,5 m € |
| 5 | Kruustar OÜ | 1,2 m € |
| 6 | Kero Trading OÜ | 1,2 m € |
| 7 | AREADECO OÜ | 983 k € |
| 8 | Ergonomik OÜ | 939 k € |
| 9 | Banafanaro Narisandu OÜ | 723 k € |
| 10 | Enterior Partner OÜ | 661 k € |
| 11 | OÜ Best Decor | 660 k € |
| 12 | OÜ Aterra Mööblifurnituurid | 658 k € |
| 13 | COMFOTRADE OÜ | 657 k € |
| 14 | Vegard Furniture OÜ | 633 k € |
| 15 | osaühing VENETA EKSPRESS | 596 k € |
| 16 | OÜ SAMERITE | 554 k € |
| 17 | SIZU PROJEKT Osaühing | 531 k € |
| 18 | Jetglobal OÜ | 511 k € |
| 19 | Missing link OÜ | 473 k € |
| 20 | Osaühing CLEMSON | 467 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| versai.ee |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 30.11.2018 | Entry | Amendment entry |
| 05.07.2018 | Entry | Amendment entry |
| 24.01.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 18.01.2018 | Order to remedy deficiencies | Amendment entry |
| 12.12.2017 | Entry | Amendment entry |
| 26.10.2016 | Entry | Amendment entry |
| 29.06.2016 | Entry | First entry |