Sofaservice OÜ
- Registry code
- 12817025
- VAT number
- EE101834612
- Address
- Lääne-Viru maakond, Rakvere linn, Rägavere tee 48, 44312
- Registered
- 17.03.2015 · 11 yrs
- Activity
- Mööblitootmine 3100
- Capital
- 2 500 €
- p•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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 | ||
|---|---|---|
| Kalev Pagar3 companiesno tax debt | Personal ID ↗ | 17.03.2015 |
| Shareholders 2 | ||
| Kalev Pagar | 70,0% 1 750 € | 01.09.2023 |
| AK Consult OÜ | 30,0% 750 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kalev Pagar3 companiesno tax debtotsene osalus | 06.03.2020 | |
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 | 393 921 € | ▲ 1% | 38 519 € | 76 019 € | 17 |
| 2026 Q1 | 390 332 € | ▲ 19% | 38 066 € | 79 272 € | 18 |
| 2025 Q4 | 370 750 € | ▲ 10% | 34 144 € | 76 465 € | 18 |
| 2025 Q3 | 497 448 € | ▲ 97% | 30 874 € | 83 625 € | 17 |
| 2025 Q2 | 388 863 € | ▲ 66% | 27 966 € | 61 490 € | 13 |
| 2025 Q1 | 328 190 € | ▲ 67% | 37 994 € | 67 177 € | 15 |
| 2024 Q4 | 337 217 € | ▲ 65% | 27 566 € | 68 020 € | 12 |
| 2024 Q3 | 253 048 € | ▲ 28% | 33 430 € | 62 512 € | 11 |
| 2024 Q2 | 234 159 € | ▲ 28% | 27 410 € | 47 532 € | 11 |
| 2024 Q1 | 196 894 € | ▲ 56% | 25 271 € | 37 665 € | 10 |
| 2023 Q4 | 203 967 € | ▲ 67% | 22 164 € | 38 355 € | 10 |
| 2023 Q3 | 197 886 € | ▲ 118% | 17 318 € | 39 216 € | 11 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 182 642 € | ▲ 31% | 14 718 € | 29 515 € | 10 |
| 2023 Q1 | 125 938 € | ▲ 17% | 15 204 € | 22 293 € | 10 |
| 2022 Q4 | 122 266 € | 13 415 € | 20 365 € | 9 | |
| 2022 Q3 | 90 712 € | 14 486 € | 22 585 € | 9 | |
| 2022 Q2 | 139 153 € | 14 282 € | 26 412 € | 9 | |
| 2022 Q1 | 107 797 € | 13 885 € | 23 037 € | 9 |
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 | 1,4 m € | ▲ 40% | 1,0 m € | ▲ 44% | 705 k € | ▲ 62% | 435 k € | ▲ 22% | 358 k € |
| Profit | 134 k € | ▲ 166% | 50 550 € | ▲ 135% | 21 498 € | ▲ 286% | 5 563 € | ▲ 35% | 4 113 € |
| Profit margin | 9,5% | 5,0% | 3,0% | 1,3% | 1,2% | ||||
| Jaotamata kasum | 2 934 € | ▼ 95% | 60 492 € | ▲ 93% | 31 397 € | ▲ 22% | 25 834 € | ▲ 19% | 21 692 € |
| Cash | 37 983 € | ▼ 37% | 60 340 € | ▲ 114% | 28 249 € | ▲ 88% | 15 018 € | ▲ 15% | 13 058 € |
| Current assets | 210 k € | ▲ 21% | 173 k € | ▲ 14% | 152 k € | ▲ 53% | 99 373 € | ▲ 88% | 52 757 € |
| Põhivara | 634 k € | ▲ 266% | 173 k € | ▲ 432% | 32 528 € | ▲ 36% | 23 901 € | ▲ 44% | 16 589 € |
| Assets | 844 k € | ▲ 144% | 346 k € | ▲ 87% | 185 k € | ▲ 50% | 123 k € | ▲ 78% | 69 346 € |
| Current liabilities | 285 k € | ▲ 106% | 138 k € | ▲ 7% | 129 k € | ▲ 52% | 85 215 € | ▲ 108% | 41 041 € |
| Pikaajalised kohustised | 420 k € | ▲ 344% | 94 496 € | 0 € | ▼ 100% | 4 162 € | — | ||
| Total liabilities | 705 k € | ▲ 203% | 233 k € | ▲ 80% | 129 k € | ▲ 45% | 89 377 € | ▲ 118% | 41 041 € |
| Equity | 140 k € | ▲ 23% | 114 k € | ▲ 105% | 55 395 € | ▲ 63% | 33 897 € | ▲ 20% | 28 305 € |
| Tööjõukulud | -350 k € | ▼ 10% | -318 k € | ▼ 52% | -209 k € | ▼ 29% | -163 k € | ▼ 17% | -138 k € |
| Employees | 15 | ▲ 36% | 11 | ▲ 10% | 10 | ▲ 11% | 9 | 0% | 9 |
| Filed | 30.06.2026 | 17.06.2025 | 23.05.2024 | 12.06.2023 | 01.07.2022 | ||||
| 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 | 1 420 164 € | 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 debt change 26.09.2026 to 03.10.2026 · in debt on 1 days
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 02.10.2026 | 02.10.2026 | 1 | 266 € | ✓ paid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
17 246 € makseid · 1 toetust
Tehingud riigiasutustega
Suurimad maksjad
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 10 000 € |
| Riigi Kinnisvara AS | 4 087 € |
| Eesti Muusika- ja Teatriakadeemia | 1 893 € |
| Sisekaitseakadeemia | 875 € |
| Viru Maakohus | 390 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Sisekaitseakadeemia | Majandamiskulud | Kolmanda taseme haridus | 875 € |
| 02.2026 | Riigi Kinnisvara AS | Majandamiskulud | Muud üldised teenused | 2 248 € |
| 12.2025 | Riigi Kinnisvara AS | Current assets | Muud üldised teenused | 1 839 € |
| 10.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muud üldised valitsussektori teenused | 10 000 € |
| 06.2024 | Eesti Muusika- ja Teatriakadeemia | Majandamiskulud | Üldiseloomuga ülekanded valitsussektoris | 1 893 € |
| 04.2024 | Viru Maakohus | Majandamiskulud | Kohus | 390 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 10 000 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Sofaservice OÜ - Digitaliseerimise teekaart Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.2) Digitaliseerimisest kasu toomine | 20.05.2025 – 19.11.2025 | 10 000 € | 15 000 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
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
Licences, pledges, domains
No data
History and notices
10
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 01.09.2022 | Kanne | Muutmiskanne |
| 11.07.2022 | Kanne | Muutmiskanne |
| 08.07.2022 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 14.02.2022 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 26.01.2022 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 18.12.2017 | Kanne | Muutmiskanne |
| 09.12.2017 | Kanne | Muutmiskanne |
| 17.03.2015 | Kanne | Esmakanne |