Baltest Mööbel OÜ
- Registry code
- 11101460
- VAT number
- EE100954014
- Address
- Viljandi maakond, Viljandi linn, Vilja tn 13a, 71020
- Registered
- 28.01.2005 · 21 yrs
- Activity
- Mööbli (v.a madratsite) tootmine 31001
- Capital
- 40 000 €
- b•••@b•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.baltest.ee from email
Business Register 05.10.2026
Sales revenue6,1 m €+1%2025 annual report
Profit37 029 €2025 annual report
Employees55Tax Board 2026 Q2
Average gross salary1 326 €estimate, Tax Board 2026 Q2
Labour taxes per quarter112 k €Tax Board 2026 Q2
Cash136 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months6,1 m €-7%Tax Board, last 4 quarters
State taxes 12 months767 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 (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → AA → A → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 7% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Erkki Aun2 companiesno tax debt | Personal ID ↗ | 29.01.2008 |
| Shareholders 3 | ||
| Egne Põder | 40,0% 16 000 € | 01.09.2023 |
| Andreas Aun | 30,0% 12 000 € | 01.09.2023 |
| Henry Aun | 30,0% 12 000 € | 01.09.2023 |
| Beneficial owners 3 | ||
| Andreas Aundirect holding | 02.11.2018 | |
| Egne Aun1 companyno tax debtdirect holding | 02.11.2018 | |
| Henry Aun1 companyno tax debtdirect holding | 02.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue11,3%
Labour taxes / revenue7,4%
Revenue per employee per month9 194 €
Gross salary (estimate)1 326 €
Net salary (estimate)1 151 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 1 516 995 € | ▼ 19% | 111 616 € | 170 714 € | 55 |
| 2026 Q1 | 1 545 970 € | ▼ 8% | 120 544 € | 211 536 € | 53 |
| 2025 Q4 | 1 306 251 € | ▼ 13% | 123 935 € | 132 121 € | 55 |
| 2025 Q3 | 1 775 496 € | ▲ 14% | 117 594 € | 252 592 € | 54 |
| 2025 Q2 | 1 872 099 € | ▲ 4% | 109 257 € | 224 522 € | 52 |
| 2025 Q1 | 1 676 021 € | ▲ 23% | 100 054 € | 147 760 € | 50 |
| 2024 Q4 | 1 493 034 € | ▼ 17% | 99 865 € | 159 786 € | 48 |
| 2024 Q3 | 1 556 178 € | ▲ 3% | 88 674 € | 154 557 € | 51 |
| 2024 Q2 | 1 793 093 € | ▲ 18% | 87 287 € | 168 246 € | 46 |
| 2024 Q1 | 1 357 599 € | ▲ 19% | 92 729 € | 152 782 € | 48 |
| 2023 Q4 | 1 807 363 € | ▲ 19% | 91 189 € | 167 390 € | 51 |
| 2023 Q3 | 1 506 860 € | ▲ 17% | 87 180 € | 140 716 € | 48 |
Show full history (18 quarters)
| 2023 Q2 | 1 513 525 € | ▲ 13% | 73 574 € | 122 809 € | 51 |
| 2023 Q1 | 1 140 842 € | ▼ 22% | 76 269 € | 148 069 € | 47 |
| 2022 Q4 | 1 522 852 € | 80 570 € | 165 930 € | 48 | |
| 2022 Q3 | 1 293 057 € | 87 325 € | 120 733 € | 53 | |
| 2022 Q2 | 1 336 189 € | 89 445 € | 129 464 € | 56 | |
| 2022 Q1 | 1 459 381 € | 84 354 € | 177 548 € | 63 |
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 | 6,1 m € | ▲ 1% | 6,0 m € | ▲ 3% | 5,8 m € | ▲ 11% | 5,2 m € | ▲ 6% | 4,9 m € |
| Profit | 37 029 € | ▼ 86% | 272 k € | ▲ 25% | 218 k € | ▲ 15% | 189 k € | ▲ 169% | 70 337 € |
| Profit margin | 0,6% | 4,5% | 3,7% | 3,6% | 1,4% | ||||
| Retained earnings | 1,0 m € | ▲ 30% | 785 k € | ▲ 27% | 618 k € | ▲ 44% | 429 k € | ▲ 20% | 358 k € |
| Cash | 136 k € | ▼ 56% | 308 k € | ▲ 363% | 66 467 € | ▼ 20% | 82 646 € | ▲ 56% | 53 074 € |
| Current assets | 510 k € | ▼ 41% | 863 k € | ▲ 45% | 594 k € | ▼ 2% | 609 k € | ▲ 3% | 590 k € |
| Fixed assets | 1,6 m € | ▼ 13% | 1,8 m € | ▲ 32% | 1,4 m € | ▲ 16% | 1,2 m € | ▲ 10% | 1,1 m € |
| Assets | 2,1 m € | ▼ 22% | 2,7 m € | ▲ 36% | 2,0 m € | ▲ 10% | 1,8 m € | ▲ 7% | 1,7 m € |
| Current liabilities | 722 k € | ▼ 14% | 835 k € | ▼ 4% | 871 k € | ▼ 2% | 890 k € | ▼ 15% | 1,1 m € |
| Long-term liabilities | 326 k € | ▼ 59% | 799 k € | ▲ 190% | 276 k € | ▼ 8% | 301 k € | ▲ 47% | 204 k € |
| Total liabilities | 1,0 m € | ▼ 36% | 1,6 m € | ▲ 42% | 1,1 m € | ▼ 4% | 1,2 m € | ▼ 5% | 1,3 m € |
| Equity | 1,1 m € | 0% | 1,1 m € | ▲ 26% | 839 k € | ▲ 35% | 621 k € | ▲ 44% | 431 k € |
| Labour costs | -1,2 m € | ▼ 18% | -1,0 m € | ▼ 6% | -968 k € | ▼ 3% | -939 k € | 0% | -942 k € |
| Employees | 51 | ▲ 9% | 47 | ▼ 6% | 50 | ▼ 6% | 53 | ▼ 10% | 59 |
| Filed | 30.06.2026 | 27.06.2025 | 29.06.2024 | 28.06.2023 | 01.07.2022 | ||||
| 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 | 6 075 265 € | 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 05.10.2026
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
322 tuh € makseid · 4 toetust
Transactions with state institutions
20266 304 €
202572 495 €
2024219 k €
202324 733 €
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 266 006 € |
| SA Pärnu Haigla | 19 135 € |
| Tallinna Vaimse Tervise Keskus | 12 340 € |
| Eesti Kohtuekspertiisi Instituut | 6 680 € |
| Anne Saun | 5 665 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | SA Pärnu Haigla | Operating costs | General hospital services | 2 697 € |
| 04.2026 | SA Pärnu Haigla | Operating costs | General hospital services | 2 697 € |
| 04.2026 | Anne Saun | Operating costs | Other housing and communal services | 340 € |
| 01.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 12.2025 | Tallinna Kannikese Lasteaed | Operating costs | Pre-school education | 1 950 € |
| 12.2025 | Anne Saun | Operating costs | Other housing and communal services | 1 775 € |
| 12.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 11.2025 | Anne Saun | Operating costs | Other housing and communal services | 3 550 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 09.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 08.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 07.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 570 € |
| 06.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 488 € |
| 05.2025 | SA Pärnu Haigla | Operating costs | General hospital services | 2 645 € |
| 03.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 56 025 € |
| 03.2025 | SA Pärnu Haigla | Operating costs | General hospital services | 2 645 € |
| 10.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 5 987 € |
| 09.2024 | SA Pärnu Haigla | Operating costs | General hospital services | 4 226 € |
| 07.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 187 910 € |
| 06.2024 | SA Pärnu Haigla | Operating costs | General hospital services | 4 226 € |
| 06.2024 | AS Hoolekandeteenused | Operating costs | Special care services for disabled persons | 180 € |
| 03.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 16 084 € |
| 10.2023 | Põhja-Pärnumaa Vallavalitsus | Operating costs | Special care services for disabled persons | 2 123 € |
| 06.2023 | Tallinna Vaimse Tervise Keskus | Operating costs | Special care services for disabled persons | 12 340 € |
| 06.2023 | Eesti Kohtuekspertiisi Instituut | Operating costs | Other public order and safety, incl. administration | 3 340 € |
| 05.2023 | Põhja-Pärnumaa Vallavalitsus | Fixed assets | Folk culture | 1 645 € |
| 04.2023 | Eesti Kohtuekspertiisi Instituut | Operating costs | Other public order and safety, incl. administration | 3 340 € |
| 03.2023 | Põhja-Pärnumaa Vallavalitsus | Fixed assets | Folk culture | 1 645 € |
| 02.2023 | Kehtna Vallavalitsus | Operating costs | Pre-school education | 300 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 360 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Baltest Mööbel OÜ "Tööstus 4.0" teekonnal Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 02.08.2023 – 31.12.2024 | 266 006 € | 741 212 € |
| Baltest Mööbel OÜ tehnoloogia uuendamine ressursikasutuse parandamiseks Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 20.07.2020 – 15.07.2021 | 90 055 € | 180 110 € |
| Baltest Mööbel OÜ ressursiauditi läbiviimine Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 10.04.2018 – 19.12.2018 | 3 600 € | 7 200 € |
| Mööblitootmiseks vajalike seadmete muretsemine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtete arengu toetamine | 01.12.2005 – 01.12.2006 | 16 873 € |
Riigi Tugiteenuste Keskus, toetatud projektid
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: 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
10
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 22.05.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 18.01.2018 | Entry | Amendment entry |
| 17.11.2017 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 29.01.2008 | Entry | Amendment entry |
| 17.01.2008 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 02.01.2006 | Registripiirkonna muutmine | Senises registriosakonnas registrikaardi sulgemise märkus |
| 02.01.2006 | Registripiirkonna muutmine | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 27.01.2005 | Jaatav kandeotsus | First entry |