Osaühing Kelluvabrik
- Registry code
- 11130409
- VAT number
- EE100989791
- Address
- Lääne-Viru maakond, Rakvere linn, Annemäe tee 3, 44317
- Registered
- 27.07.2005 · 21 yrs
- Activity
- Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine 16281
- Lisategevusalad
- Other retail sale of new goods in specialised stores
- Capital
- 2 556 €
- m•••@k•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- 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 | ||
|---|---|---|
| Margus Orav1 companyno tax debt | Personal ID ↗ | 27.07.2005 |
| Shareholders 1 | ||
| Margus Orav | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Margus Orav1 companyno tax debtotsene osalus | 15.07.2020 | |
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 | 4 109 € | ▼ 86% | 0 € | 0 € | — |
| 2026 Q1 | 1 795 € | ▼ 93% | 0 € | 0 € | — |
| 2025 Q4 | 22 018 € | ▼ 15% | 915 € | 1 422 € | — |
| 2025 Q3 | 7 364 € | ▼ 71% | 916 € | 3 227 € | — |
| 2025 Q2 | 28 599 € | ▲ 338% | 1 376 € | 1 495 € | — |
| 2025 Q1 | 24 549 € | ▲ 306% | 1 360 € | 1 630 € | — |
| 2024 Q4 | 25 930 € | ▲ 66% | 874 € | 1 300 € | — |
| 2024 Q3 | 25 313 € | ▼ 15% | 672 € | 803 € | — |
| 2024 Q2 | 6 527 € | ▼ 64% | 313 € | 0 € | — |
| 2024 Q1 | 6 040 € | ▼ 53% | 445 € | 445 € | — |
| 2023 Q4 | 15 659 € | ▲ 15% | 444 € | 1 224 € | — |
| 2023 Q3 | 29 847 € | ▲ 170% | 699 € | 1 673 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 17 887 € | ▼ 48% | 856 € | 1 666 € | — |
| 2023 Q1 | 12 793 € | ▲ 65% | 0 € | 424 € | — |
| 2022 Q4 | 13 562 € | 0 € | 160 € | — | |
| 2022 Q3 | 11 047 € | 0 € | 19 € | — | |
| 2022 Q2 | 34 433 € | 1 296 € | 1 024 € | — | |
| 2022 Q1 | 7 740 € | 596 € | 562 € | — |
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 | 68 303 € | ▲ 57% | 43 500 € | ▼ 25% | 58 237 € | ▲ 17% | 49 777 € | ▼ 35% | 76 096 € |
| Profit | 37 € | ▼ 99% | 4 535 € | ▼ 19% | 5 573 € | ▲ plussi | -976 € | ▼ miinusesse | 341 € |
| Profit margin | 0,1% | 10,4% | 9,6% | -2,0% | 0,4% | ||||
| Jaotamata kasum | -6 € | ▼ miinusesse | 5 715 € | ▲ 40× | 142 € | ▼ 87% | 1 118 € | ▲ 44% | 777 € |
| Cash | 3 102 € | ▲ 192% | 1 064 € | ▼ 95% | 21 967 € | ▲ 14% | 19 229 € | ▲ 7% | 18 006 € |
| Current assets | 12 331 € | ▼ 48% | 23 812 € | ▼ 37% | 37 791 € | ▲ 26% | 29 900 € | ▼ 10% | 33 152 € |
| Põhivara | 2 834 € | ▼ 19% | 3 490 € | ▲ 781% | 396 € | ▼ 47% | 754 € | ▼ 68% | 2 328 € |
| Assets | 15 165 € | ▼ 44% | 27 302 € | ▼ 29% | 38 187 € | ▲ 25% | 30 654 € | ▼ 14% | 35 480 € |
| Current liabilities | 5 175 € | ▼ 50% | 10 443 € | ▲ 174% | 3 807 € | ▲ 596% | 547 € | ▼ 50% | 1 105 € |
| Pikaajalised kohustised | 7 403 € | ▲ 83% | 4 053 € | ▼ 84% | 26 109 € | ▼ 5% | 27 409 € | ▼ 11% | 30 701 € |
| Total liabilities | 12 578 € | ▼ 13% | 14 496 € | ▼ 52% | 29 916 € | ▲ 7% | 27 956 € | ▼ 12% | 31 806 € |
| Equity | 2 587 € | ▼ 80% | 12 806 € | ▲ 55% | 8 271 € | ▲ 207% | 2 698 € | ▼ 27% | 3 674 € |
| Tööjõukulud | -14 562 € | ▼ 106% | -7 072 € | ▲ 16% | -8 452 € | ▼ 82% | -4 640 € | ▲ 73% | -17 479 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 20.07.2026 | 06.06.2025 | 05.07.2024 | 03.07.2023 | 13.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine main activity | 16281 | 65 000 € | 95% |
| Other retail sale of new goods in specialised stores | 4778 | 3 303 € | 5% |
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
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
582 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Rakvere Ametikool | 386 € |
| Haapsalu Kutsehariduskeskus | 197 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 09.2024 | Rakvere Ametikool | Majandamiskulud | Kutseharidus | 191 € |
| 09.2023 | Haapsalu Kutsehariduskeskus | Majandamiskulud | Kutseharidus | 197 € |
| 09.2023 | Rakvere Ametikool | Majandamiskulud | Kutseharidus | 194 € |
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: Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Osula Graanul | 61,4 m € |
| 2 | OÜ Combiwood | 36,1 m € |
| 3 | OÜ Helme Graanul | 34,5 m € |
| 4 | Osaühing Baltic Log Cabins | 23,1 m € |
| 5 | KROONIPUU OÜ | 4,5 m € |
| 6 | Osaühing MP & Puitmeister | 3,5 m € |
| 7 | EF Production OÜ | 3,3 m € |
| 8 | Baltic Fence OÜ | 2,8 m € |
| 9 | Briketipoisid OÜ | 2,6 m € |
| 10 | TK-Team Baltic AS | 2,6 m € |
| 11 | OSAÜHING VÄRSKA LAHT | 2,1 m € |
| 12 | GrillSeason OÜ | 1,8 m € |
| 13 | Nordic Gifts Eesti OÜ | 1,0 m € |
| 14 | Osaühing ALFRINA | 919 k € |
| 15 | Osaühing JÄRSI | 890 k € |
| 16 | Osaühing Turba Puukoda | 699 k € |
| 17 | Esthete OÜ | 697 k € |
| 18 | Cadeko Grupp OÜ | 556 k € |
| 19 | Sun Timber OÜ | 535 k € |
| 20 | Vävars Osaühing | 514 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 |
|---|---|
| kelluvabrik.ee |
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 05.12.2017 | Kanne | Muutmiskanne |
| 13.04.2015 | Kanne | Muutmiskanne |
| 28.01.2012 | Kanne | Muutmiskanne |
| 01.02.2010 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 05.11.2009 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 08.01.2009 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 11.09.2008 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | Toimiku dokumentide kontroll |
| 27.07.2005 | Jaatav kandeotsus | Esmakanne |