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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MTÜ Eesti Mööblitootjate Liit

🇪🇪Estonia•Mittetulundusühing•Active

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number80096126
Founded07/05/1999
AddressPärnu Mnt 160e, Kesklinna Linnaosa, Tallinn, Harju Maakond, Tallinn, Harju Maakond, 11317

Dati legali e stato

Legal FormMittetulundusühing
StatusActive
Registration Date07/05/1999
Registry AuthorityEstonian Business Register / Äriregister

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Mittetulundusühing

07/05/1999

Company incorporated

Incorporation date: 1999-05-07

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Herki Hälvin

Person with significant control

Appointed: 18/07/2024

—
Rolf Kristian Relander

Person with significant control

Appointed: 18/07/2024

—
Linnar Pärn

Person with significant control

Appointed: 18/07/2024

—
Kristjan Kalle

Person with significant control

Appointed: 18/07/2024

—
Peeter Kuum

Person with significant control

Appointed: 18/07/2024

—

Showing 1–5 of 9

1 / 2

Ownership Timeline (9 changes)

18/07/2024

Appointed Herki Hälvin (person)

Person with significant control

18/07/2024

Appointed Rolf Kristian Relander (person)

Person with significant control

05/11/2018

Appointed Jaan Kers (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Pärnu Mnt 160e

Kesklinna Linnaosa, Tallinn, Harju Maakond

Tallinn

Harju Maakond

11317

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €57.4K

Key figures

Turnover

2019€57.400
2020€58.450
2021€76.083
2022€77.546
2023€79.709
2024€77.712

Profit / (loss)

2019€-16.285
2020€-8074
2021€6046
2022€3049
2023€-5073
2024€-3279

Total assets

2019€30.678
2020€21.429
2021€25.068
2022€29.688
2023€25.966
2024€19.750

Current Assets

2019€30.678
2020€21.429
2021€23.934
2022€29.008
2023€25.739
2024€19.750

Admin expenses

2019€22.291
2020€19.361
2021€19.472
2022€44.951
2023€46.780
2024€46.772

Assets

2019€30.678
2020€21.429
2021€25.068
2022€29.688
2023€25.966
2024€19.750

Average Number Of Employees In Full Time Equivalent Units

20191
20201
20211
20221
20231
20241

Business Income

2019€41
2020€190
2021€0
2022—
2023—
2024—

Cash And Cash Equivalents

2019€15.960
2020€13.849
2021€13.984
2022€19.815
2023€17.008
2024€9878

Current Liabilities

2019€7696
2020€6521
2021€4114
2022€5685
2023€7036
2024€4099

Depreciation And Impairment Loss Reversal

2019€-231
2020€0
2021€-378
2022€-454
2023€-454
2024€-227

Depreciation And Impairment Loss Reversal Neg

2019€231
2020€0
2021€378
2022€454
2023€454
2024—

Employee Expense

2019€-22.291
2020€-19.361
2021€-19.472
2022€-19.370
2023€-21.915
2024€-19.921

Labor Expense

2019€22.291
2020€19.361
2021€19.472
2022€44.951
2023€46.780
2024€46.772

Liabilities And Net Assets

2019€30.678
2020€21.429
2021€25.068
2022€29.688
2023€25.966
2024€19.750

Net Assets

2019€22.982
2020€14.908
2021€20.954
2022€24.003
2023€18.930
2024€15.651

Net Surplus Deficit For Period

2019€-16.285
2020€-8074
2021€6046
2022€3049
2023€-5073
2024€-3279

Non Current Assets

2019€0
2020—
2021€1134
2022€680
2023€227
2024€0

Surplus Deficit From Operating Activities

2019€-16.287
2020€-8074
2021€6045
2022€3049
2023€-5074
2024€-3279

Total Revenue

2019€57.400
2020€58.450
2021€76.083
2022€77.546
2023€79.709
2024€77.712
Metric201920202021202220232024
Turnover€57.400€58.450€76.083€77.546€79.709€77.712
Profit / (loss)€-16.285€-8074€6046€3049€-5073€-3279
Total assets€30.678€21.429€25.068€29.688€25.966€19.750
Current Assets€30.678€21.429€23.934€29.008€25.739€19.750
Admin expenses€22.291€19.361€19.472€44.951€46.780€46.772
Assets€30.678€21.429€25.068€29.688€25.966€19.750
Average Number Of Employees In Full Time Equivalent Units111111
Business Income€41€190€0———
Cash And Cash Equivalents€15.960€13.849€13.984€19.815€17.008€9878
Current Liabilities€7696€6521€4114€5685€7036€4099
Depreciation And Impairment Loss Reversal€-231€0€-378€-454€-454€-227
Depreciation And Impairment Loss Reversal Neg€231€0€378€454€454—
Employee Expense€-22.291€-19.361€-19.472€-19.370€-21.915€-19.921
Labor Expense€22.291€19.361€19.472€44.951€46.780€46.772
Liabilities And Net Assets€30.678€21.429€25.068€29.688€25.966€19.750
Net Assets€22.982€14.908€20.954€24.003€18.930€15.651
Net Surplus Deficit For Period€-16.285€-8074€6046€3049€-5073€-3279
Non Current Assets€0—€1134€680€227€0
Surplus Deficit From Operating Activities€-16.287€-8074€6045€3049€-5074€-3279
Total Revenue€57.400€58.450€76.083€77.546€79.709€77.712

Documenti

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Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 27/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 23/07/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 08/09/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 29/06/2022

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Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 30/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 28/08/2020

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEEJAY COUGHLAN🇬🇧Therun NakkeeranGUSTAVO FLORES
Net margin (2024)Net margin
-4,2%
YoY revenue (2023 vs 2024)YoY revenue
-2,5%
Current ratio (2024)Current ratio
4,82×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+35,4%
Return on assets (net) (2024)Return on assets (net)
-16,6%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-28,4%
Administrative expenses % of revenue (2019)
38,8%
Net margin (2020)
-13,8%
Administrative expenses % of revenue (2020)
33,1%
Net margin (2021)
7,9%
  1. –
  2. –
  3. –MTÜ Eesti Mööblitootjate Liit
Administrative expenses % of revenue (2021)
25,6%
Net margin (2022)
3,9%
Administrative expenses % of revenue (2022)
58%
Net margin (2023)
-6,4%
Administrative expenses % of revenue (2023)
58,7%
Net margin (2024)
-4,2%
Administrative expenses % of revenue (2024)
60,2%

Growth

YoY revenue (2019 vs 2020)
+1,8%
YoY profit / (loss) (2019 vs 2020)
+50,4%
YoY total assets (2019 vs 2020)
-30,1%
YoY revenue (2020 vs 2021)
+30,2%
YoY profit / (loss) (2020 vs 2021)
+174,9%
YoY total assets (2020 vs 2021)
+17%
YoY revenue (2021 vs 2022)
+1,9%
YoY profit / (loss) (2021 vs 2022)
-49,6%
YoY total assets (2021 vs 2022)
+18,4%
YoY revenue (2022 vs 2023)
+2,8%
YoY profit / (loss) (2022 vs 2023)
-266,4%
YoY total assets (2022 vs 2023)
-12,5%
YoY revenue (2023 vs 2024)
-2,5%
YoY profit / (loss) (2023 vs 2024)
+35,4%
YoY total assets (2023 vs 2024)
-23,9%
CAGR revenue (2019–2024)
+6,2%
CAGR total assets (2019–2024)
-8,4%

Efficiency & returns

Asset turnover (2019)
1,87×
Return on assets (net) (2019)
-53,1%
Asset turnover (2020)
2,73×
Return on assets (net) (2020)
-37,7%
Asset turnover (2021)
3,04×
Return on assets (net) (2021)
24,1%
Asset turnover (2022)
2,61×
Return on assets (net) (2022)
10,3%
Asset turnover (2023)
3,07×
Return on assets (net) (2023)
-19,5%
Asset turnover (2024)
3,93×
Return on assets (net) (2024)
-16,6%

Working capital & liquidity

Current ratio (2019)
3,99×
Current ratio (2020)
3,29×
Current ratio (2021)
5,82×
Current ratio (2022)
5,1×
Current ratio (2023)
3,66×
Current ratio (2024)
4,82×
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