Osaühing Ülelahe
- Registry code
- 11321084
- VAT number
- EE101102742
- Address
- Pärnu maakond, Pärnu linn, Tammuru küla, Tammuru tehnoküla 13, 86605
- Registered
- 17.11.2006 · 19 yrs
- Activity
- Mööblitootmine 3100
- Capital
- 2 556 €
- u•••@g•••.comLog 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 | ||
|---|---|---|
| Romek Vili1 companyno tax debt | Personal ID ↗ | 11.12.2023 |
| Shareholders 1 | ||
| Romek Vili | 100,0% 2 556 € | 11.12.2023 |
| Beneficial owners 1 | ||
| Romek Vili1 companyno tax debtotsene osalus | 11.12.2023 | |
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 | 32 193 € | ▼ 36% | 6 912 € | 7 284 € | 5 |
| 2026 Q1 | 41 321 € | ▼ 27% | 6 873 € | 9 949 € | 5 |
| 2025 Q4 | 62 670 € | ▲ 66% | 7 099 € | 15 672 € | 5 |
| 2025 Q3 | 59 945 € | ▲ 13% | 6 116 € | 15 127 € | 5 |
| 2025 Q2 | 50 159 € | ▲ 77% | 7 058 € | 11 240 € | 4 |
| 2025 Q1 | 56 928 € | ▲ 17% | 6 007 € | 9 993 € | 5 |
| 2024 Q4 | 37 651 € | ▲ 25% | 4 519 € | 7 104 € | 5 |
| 2024 Q3 | 53 085 € | ▲ 1% | 4 729 € | 9 963 € | 4 |
| 2024 Q2 | 28 302 € | ▼ 47% | 4 606 € | 6 186 € | 4 |
| 2024 Q1 | 48 848 € | ▼ 1% | 4 270 € | 9 455 € | 4 |
| 2023 Q4 | 30 038 € | ▼ 48% | 5 261 € | 7 320 € | 4 |
| 2023 Q3 | 52 450 € | ▲ 3% | 5 619 € | 10 724 € | 4 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 53 860 € | ▼ 1% | 5 430 € | 8 798 € | 4 |
| 2023 Q1 | 49 373 € | ▲ 31% | 5 589 € | 9 673 € | 4 |
| 2022 Q4 | 57 227 € | 5 615 € | 9 414 € | 4 | |
| 2022 Q3 | 51 068 € | 5 519 € | 8 009 € | 4 | |
| 2022 Q2 | 54 197 € | 5 397 € | 8 012 € | 4 | |
| 2022 Q1 | 37 697 € | 5 129 € | 5 103 € | 4 |
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 | 225 k € | ▲ 42% | 159 k € | ▼ 15% | 186 k € | ▼ 13% | 214 k € | ▲ 13% | 189 k € |
| Profit | 18 773 € | ▲ plussi | -12 638 € | ▼ 102% | -6 243 € | ▼ miinusesse | 35 660 € | ▲ 51% | 23 646 € |
| Profit margin | 8,3% | -7,9% | -3,3% | 16,7% | 12,5% | ||||
| Jaotamata kasum | 51 472 € | ▼ 20% | 64 110 € | ▼ 9% | 70 352 € | ▲ 103% | 34 692 € | ▲ 214% | 11 046 € |
| Cash | 53 474 € | ▲ 247% | 15 396 € | ▼ 47% | 28 786 € | ▼ 10% | 32 102 € | ▲ 9% | 29 455 € |
| Current assets | 54 341 € | ▲ 206% | 17 781 € | ▼ 44% | 31 958 € | ▼ 6% | 34 004 € | ▲ 1% | 33 599 € |
| Põhivara | 30 430 € | ▼ 35% | 46 556 € | ▲ 1% | 45 970 € | ▼ 15% | 53 801 € | ▲ 237% | 15 950 € |
| Assets | 84 771 € | ▲ 32% | 64 337 € | ▼ 17% | 77 928 € | ▼ 11% | 87 805 € | ▲ 77% | 49 549 € |
| Current liabilities | 11 714 € | ▲ 17% | 10 053 € | ▼ 9% | 11 007 € | ▼ 25% | 14 641 € | ▲ 22% | 12 045 € |
| Total liabilities | 11 714 € | ▲ 17% | 10 053 € | ▼ 9% | 11 007 € | ▼ 25% | 14 641 € | ▲ 22% | 12 045 € |
| Equity | 73 057 € | ▲ 35% | 54 284 € | ▼ 19% | 66 921 € | ▼ 9% | 73 164 € | ▲ 95% | 37 504 € |
| Tööjõukulud | -74 547 € | ▼ 42% | -52 494 € | ▲ 10% | -58 534 € | ▲ 5% | -61 699 € | ▼ 13% | -54 676 € |
| Employees | 4 | 0% | 4 | ▲ 33% | 3 | 0% | 3 | 0% | 3 |
| Filed | 12.03.2026 | 04.04.2025 | 11.04.2024 | 09.05.2023 | 29.04.2022 | ||||
| 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 |
|---|---|---|---|
| Mööblitootmine main activity | 3100 | 225 417 € | 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
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
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
Licences, pledges, domains
No data
History and notices
13
| Date | Liik | Sisu |
|---|---|---|
| 11.12.2023 | Kanne | Muutmiskanne |
| 06.12.2023 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 24.08.2021 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 12.04.2018 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 06.04.2018 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 04.12.2017 | Kanne | Muutmiskanne |
| 07.10.2011 | Kanne | Muutmiskanne |
| 13.09.2011 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 24.05.2010 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 17.11.2006 | Kanne | Esmakanne |