Rootsi Mööbel OÜ
- Registry code
- 10703665
- VAT number
- EE100648786
- Address
- Viljandi maakond, Viljandi vald, Välgita küla, Rootsi, 70202
- Registered
- 05.10.2000 · 26 yrs
- Activity
- Mööblitootmine 3100
- Additional activities
- Kaubaveoga seotud vahendusteenus, Rental and operating of own or leased real estate
- Capital
- 25 200 €
- i•••@r•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.rootsimoobel.ee from email
Business Register 06.10.2026
Sales revenue11,8 m €-2%2024 annual report
Profit1,3 m €2024 annual report
Employees88Tax Board 2026 Q2
Average gross salary1 655 €estimate, Tax Board 2026 Q2
Labour taxes per quarter223 k €Tax Board 2026 Q2
Cash879 k €Cash 30.06.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months16,5 m €+7%Tax Board, last 4 quarters
State taxes 12 months821 k €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 (2024)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA → AAA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 7% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Egert Ispert4 companiesno tax debt | Personal ID ↗ | 03.04.2013 |
| Toomas Varjund13 companiesno tax debt | Personal ID ↗ | 03.04.2013 |
| Shareholders 1 | ||
| Kamjo Beds OÜ | 100,0% 25 200 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Bo Tuvessondirect holding | 03.11.2023 | |
| Toomas Varjund13 companiesno tax debtdirect holding | 06.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue3,4%
Labour taxes / revenue5,5%
Revenue per employee per month15 381 €
Gross salary (estimate)1 655 €
Net salary (estimate)1 398 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 060 715 € | ▲ 19% | 222 788 € | 139 614 € | 88 |
| 2026 Q1 | 4 449 290 € | ▼ 4% | 241 517 € | 227 044 € | 88 |
| 2025 Q4 | 4 664 208 € | ▲ 13% | 240 434 € | 227 410 € | 89 |
| 2025 Q3 | 3 319 094 € | ▲ 4% | 240 926 € | 226 939 € | 90 |
| 2025 Q2 | 3 424 444 € | ▼ 10% | 234 887 € | 221 258 € | 89 |
| 2025 Q1 | 4 638 378 € | ▲ 24% | 220 863 € | 208 560 € | 89 |
| 2024 Q4 | 4 134 483 € | ▼ 15% | 199 680 € | 187 862 € | 89 |
| 2024 Q3 | 3 178 200 € | ▼ 17% | 221 909 € | 208 823 € | 91 |
| 2024 Q2 | 3 814 867 € | ▼ 18% | 222 168 € | 209 063 € | 91 |
| 2024 Q1 | 3 749 905 € | ▼ 32% | 220 675 € | 207 487 € | 93 |
| 2023 Q4 | 4 889 267 € | ▼ 11% | 240 463 € | 226 693 € | 97 |
| 2023 Q3 | 3 834 964 € | ▼ 18% | 228 014 € | 213 767 € | 100 |
Show full history (18 quarters)
| 2023 Q2 | 4 663 446 € | ▲ 62% | 231 279 € | 217 024 € | 106 |
| 2023 Q1 | 5 527 073 € | ▲ 71% | 251 329 € | 105 509 € | 110 |
| 2022 Q4 | 5 482 940 € | 207 140 € | 0 € | 117 | |
| 2022 Q3 | 4 665 066 € | 114 701 € | 0 € | 115 | |
| 2022 Q2 | 2 886 540 € | 114 935 € | 0 € | 123 | |
| 2022 Q1 | 3 233 535 € | 122 166 € | 115 176 € | 125 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 11,8 m € | ▼ 2% | 12,0 m € | ▼ 18% | 14,7 m € | ▲ 53% | 9,6 m € |
| Profit | 1,3 m € | ▲ 15× | 81 505 € | ▼ 73% | 303 k € | ▼ 57% | 699 k € |
| Profit margin | 10,7% | 0,7% | 2,1% | 7,3% | |||
| Retained earnings | 6,1 m € | ▲ 1% | 6,1 m € | ▲ 5% | 5,8 m € | ▲ 14% | 5,1 m € |
| Cash | 879 k € | ▲ 505% | 145 k € | ▼ 74% | 565 k € | ▲ 2374× | 238 € |
| Current assets | 5,1 m € | ▼ 2% | 5,3 m € | ▼ 35% | 8,1 m € | ▲ 52% | 5,4 m € |
| Fixed assets | 3,6 m € | ▼ 30% | 5,2 m € | ▲ 57% | 3,3 m € | ▲ 8% | 3,1 m € |
| Assets | 8,8 m € | ▼ 16% | 10,5 m € | ▼ 8% | 11,5 m € | ▲ 36% | 8,4 m € |
| Current liabilities | 1,3 m € | ▼ 69% | 4,1 m € | ▼ 18% | 5,0 m € | ▲ 125% | 2,2 m € |
| Long-term liabilities | 110 k € | ▼ 52% | 230 k € | ▼ 38% | 373 k € | ▼ 13% | 430 k € |
| Total liabilities | 1,4 m € | ▼ 68% | 4,3 m € | ▼ 19% | 5,4 m € | ▲ 102% | 2,7 m € |
| Equity | 7,4 m € | ▲ 20% | 6,2 m € | ▲ 1% | 6,1 m € | ▲ 5% | 5,8 m € |
| Labour costs | -2,2 m € | ▲ 5% | -2,3 m € | ▲ 1% | -2,4 m € | ▼ 95% | -1,2 m € |
| Employees | 92 | ▼ 5% | 97 | ▼ 7% | 104 | ▲ 86% | 56 |
| Filed | 18.12.2025 | 23.12.2024 | 21.12.2023 | 16.12.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mööblitootmine main activity | 3100 | 11 001 491 € | 93% |
| Kaubaveoga seotud vahendusteenus | 52311 | 767 309 € | 7% |
| Rental and operating of own or leased real estate | 68201 | 18 613 € | 0% |
2024 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
104 tuh € makseid · 4 toetust
Transactions with state institutions
2025104 k €
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 103 658 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 103 658 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 157 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Rootsi Mööbel varustuskindluse tagamine - Viljandimaa Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ressursitõhusate rohetehnoloogiate kasutuselevõtt | 01.03.2025 – 31.12.2025 | 48 919 € | 64 786 € |
| Rootsi Mööbel Harjumaal asuvate tootmisüksuste varustuskindluse tagamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ressursitõhusate rohetehnoloogiate kasutuselevõtt | 01.01.2025 – 31.12.2025 | 83 831 € | 129 572 € |
| Nutika voodi elektrooniline sensor ja juhtseadmestik ja sellega ühilduv interneti põhine lahend andmete kuvamiseks. Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 11.12.2017 – 30.09.2018 | 19 950 € | 28 500 € |
| Nutika voodi projekti teostatavuse uuring Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 16.04.2017 – 31.07.2017 | 4 000 € | 5 000 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Marexa OÜ | 14386606 | 50,0% | 01.09.2023 | 33 000 € |
Business Register
Companies linked via the board
13
Osaühing TAD LogisticsEgert Ispert, Toomas Varjund3,4 m €AAAKamjo Eesti OÜToomas Varjund1,5 m €AAAOsaühing VikinghausToomas Varjund1,0 m €AAATM Killustik OÜToomas Varjund40 000 €AMarexa OÜToomas Varjund33 000 €BBBRae vald, Peetri alevik, Tuleviku tee 10 korteriühistuToomas Varjund25 751 €AOsaühing Galandia KaubandusEgert Ispert6 017 €AOSAÜHING MAIEN ARENDUSToomas Varjund0 €BBKamjo Beds OÜEgert Ispert, Toomas Varjund0 €BBDumping OÜToomas Varjund0 €BBOÜ ThuvessonToomas Varjund0 €BBOÜ Herkula poi rotToomas Varjund0 €BBMiku kodud OÜToomas Varjund0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Mööblitootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Rootsi Mööbel OÜ | 11,8 m € |
| 2 | aktsiaselts Antsla-Inno | 11,5 m € |
| 3 | Osaühing Bed Factory Sweden | 10,6 m € |
| 4 | OÜ HARVIKER | 8,6 m € |
| 5 | aktsiaselts WERMO | 8,5 m € |
| 6 | Falkonet Metall OÜ | 7,3 m € |
| 7 | Alpek OÜ | 6,7 m € |
| 8 | AS SANWOOD | 5,1 m € |
| 9 | ASSI AS | 4,9 m € |
| 10 | OÜ RESTMEC | 4,7 m € |
| 11 | OÜ Velma Mööbel | 4,6 m € |
| 12 | OÜ Piar | 4,3 m € |
| 13 | Nevotex Narva OÜ | 4,1 m € |
| 14 | VILBEL OÜ | 3,9 m € |
| 15 | STIG INTERIOR OÜ | 3,7 m € |
| 16 | Meediagrupi Osaühing | 3,1 m € |
| 17 | OSAÜHING BELLFIRE | 2,9 m € |
| 18 | OÜ Kiilung | 2,0 m € |
| 19 | Baltic Interior OÜ | 1,5 m € |
| 20 | Sofaservice OÜ | 1,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid, domeenid
2 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 1 | Swedbank AS | 800 000 € | 20.03.2023 |
Domains
| Domain | Source |
|---|---|
| rootsimoobel.ee |
History and notices
28
| Date | Type | Content |
|---|---|---|
| 24.07.2026 | Entry | Second, constitutive merger entry (on the acquiring company's register card) |
| 10.07.2026 | Order to remedy deficiencies | Second, constitutive merger entry (on the acquiring company's register card) |
| 03.07.2026 | Administrative order | Second, constitutive merger entry (on the acquiring company's register card) |
| 18.06.2026 | Eitav kandemäärus | Second, constitutive merger entry (on the acquiring company's register card) |
| 01.09.2023 | Entry | Amendment entry |
| 20.03.2023 | Entry | Kommertspandi avamiskanne |
| 20.12.2021 | Administrative order | |
| 04.02.2021 | Entry | Amendment entry |
| 09.12.2019 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 02.03.2016 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.05.2015 | Entry | Ümberkujundamiskanne |
| 19.05.2015 | Entry | Amendment entry |
| 14.05.2015 | Order to remedy deficiencies | Ümberkujundamiskanne |
| 25.04.2014 | Entry | Amendment entry |
| 03.04.2013 | Entry | Amendment entry |
| 01.11.2012 | Entry | Eralduva isiku jagunemiskanne (teine, konstitutiivne kanne jagunemisel) |
| 26.10.2012 | Order to remedy deficiencies | Eralduva isiku jagunemiskanne (teine, konstitutiivne kanne jagunemisel) |
| 16.02.2012 | Entry | Amendment entry |
| 01.02.2012 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 02.01.2006 | Registripiirkonna muutmine | Senises registriosakonnas registrikaardi sulgemise märkus |
| 02.01.2006 | Registripiirkonna muutmine | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 21.09.2005 | Jaatav kandeotsus | Amendment entry |
| 17.12.2004 | Jaatav kandeotsus | Amendment entry |
| 12.10.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 09.01.2003 | Kandeotsus ex officio | Mitteavaldatav muutmiskanne |