Vitrum Decor OÜ
- Registry code
- 14700675
- VAT number
- EE102204199
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 121b-1, 12613
- Registered
- 09.04.2019 · 7 yrs
- Activity
- Repair of furniture and home furnishings 95241
- Capital
- 2 500 €
- v•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 636700BRK3LRUN4KFN95 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Andre Varis2 companiesno tax debt | Personal ID ↗ | 09.04.2019 |
| Andrei Gerassimov1 companyno tax debt | Personal ID ↗ | 09.04.2019 |
| Shareholders 2 | ||
| Andre Varis | 50,0% 1 250 € | 02.09.2023 |
| Andrei Gerassimov | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Andre Varis2 companiesno tax debtotsene osalus | 20.07.2019 | |
| Andrei Gerassimov1 companyno tax debtotsene osalus | 20.07.2019 | |
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 | 19 190 € | ▼ 25% | 1 070 € | 1 007 € | 1 |
| 2026 Q1 | 37 115 € | ▲ 91% | 801 € | 754 € | 2 |
| 2025 Q4 | 24 427 € | ▲ 26% | 1 198 € | 1 129 € | 1 |
| 2025 Q3 | 26 652 € | ▼ 9% | 678 € | 855 € | 1 |
| 2025 Q2 | 25 748 € | ▼ 53% | 641 € | 1 985 € | — |
| 2025 Q1 | 19 423 € | ▲ 6% | 592 € | 1 938 € | — |
| 2024 Q4 | 19 311 € | ▼ 15% | 15 € | 1 398 € | 1 |
| 2024 Q3 | 29 387 € | ▲ 57% | 2 108 € | 3 280 € | — |
| 2024 Q2 | 54 296 € | ▲ 88% | 2 478 € | 3 335 € | 2 |
| 2024 Q1 | 18 407 € | ▼ 64% | 1 035 € | 1 101 € | 4 |
| 2023 Q4 | 22 589 € | ▼ 63% | 2 000 € | 1 825 € | 2 |
| 2023 Q3 | 18 743 € | ▼ 50% | 1 504 € | 1 363 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 28 827 € | ▼ 46% | 2 295 € | 2 218 € | 2 |
| 2023 Q1 | 51 710 € | ▲ 39% | 1 807 € | 1 653 € | 3 |
| 2022 Q4 | 61 181 € | 2 800 € | 5 628 € | 2 | |
| 2022 Q3 | 37 745 € | 2 487 € | 4 341 € | 3 | |
| 2022 Q2 | 53 520 € | 1 876 € | 2 271 € | 3 | |
| 2022 Q1 | 37 131 € | 2 614 € | 2 711 € | 2 |
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 | 103 k € | ▼ 8% | 112 k € | ▼ 6% | 119 k € | ▼ 38% | 193 k € | ▲ 12% | 173 k € |
| Profit | 5 323 € | ▲ plussi | -1 630 € | ▲ 93% | -23 335 € | ▼ miinusesse | 17 526 € | ▲ 104% | 8 606 € |
| Profit margin | 5,2% | -1,5% | -19,7% | 9,1% | 5,0% | ||||
| Jaotamata kasum | 7 797 € | ▼ 15% | 9 180 € | ▼ 72% | 32 515 € | ▲ 117% | 14 989 € | ▲ 120% | 6 818 € |
| Cash | 4 375 € | ▼ 38% | 7 002 € | ▲ 591% | 1 014 € | ▼ 78% | 4 531 € | ▲ 299% | 1 135 € |
| Current assets | 23 914 € | ▼ 5% | 25 063 € | ▲ 34% | 18 747 € | ▼ 57% | 43 540 € | ▲ 183% | 15 387 € |
| Põhivara | 0 € | ▼ 100% | 804 € | ▼ 70% | 2 710 € | ▼ 57% | 6 313 € | ▼ 32% | 9 241 € |
| Assets | 23 914 € | ▼ 8% | 25 867 € | ▲ 21% | 21 457 € | ▼ 57% | 49 853 € | ▲ 102% | 24 628 € |
| Current liabilities | 8 294 € | ▼ 48% | 15 817 € | ▲ 62% | 9 777 € | ▼ 34% | 14 838 € | ▲ 121% | 6 704 € |
| Total liabilities | 8 294 € | ▼ 48% | 15 817 € | ▲ 62% | 9 777 € | ▼ 34% | 14 838 € | ▲ 121% | 6 704 € |
| Equity | 15 620 € | ▲ 55% | 10 050 € | ▼ 14% | 11 680 € | ▼ 67% | 35 015 € | ▲ 95% | 17 924 € |
| Tööjõukulud | -9 528 € | ▲ 47% | -18 023 € | ▲ 31% | -25 968 € | ▲ 8% | -28 119 € | ▲ 18% | -34 180 € |
| Employees | 1 | 0% | 1 | ▼ 50% | 2 | 0% | 2 | 0% | 2 |
| Filed | 13.06.2026 | 27.06.2025 | 30.06.2024 | 31.05.2023 | 29.06.2022 | ||||
| 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 |
|---|---|---|---|
| Mööbli ja sisustusesemete parandus main activity | 95241 | 102 843 € | 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
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair of furniture and home furnishings
20
| # | Company | Revenue |
|---|---|---|
| 1 | EVO FURNITURE OÜ | 1,6 m € |
| 2 | Osaühing Sigmatic | 502 k € |
| 3 | Ruum1teist OÜ | 450 k € |
| 4 | Furnitop OÜ | 433 k € |
| 5 | Mirlex OÜ | 410 k € |
| 6 | Paigalduspartner OÜ | 393 k € |
| 7 | ASUR Team OÜ | 378 k € |
| 8 | Tunjung Subrouto OÜ | 374 k € |
| 9 | OÜ Welcomest | 361 k € |
| 10 | Osaühing Laoproject | 359 k € |
| 11 | Box Moving OÜ | 332 k € |
| 12 | OÜ Mööblirestauraator | 312 k € |
| 13 | Awest Mööbel OÜ | 309 k € |
| 14 | LM Laomeister osaühing | 298 k € |
| 15 | DE Mööbel OÜ | 207 k € |
| 16 | PehmeSisustus OÜ | 180 k € |
| 17 | Osaühing Nordcrew | 155 k € |
| 18 | S6 Works OÜ | 146 k € |
| 19 | MeistridPro OÜ | 145 k € |
| 20 | Tiimten OÜ | 116 k € |
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
5
| Date | Liik | Sisu |
|---|---|---|
| 08.01.2025 | Kanne | Muutmiskanne |
| 18.07.2024 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 24.07.2019 | Kanne | Muutmiskanne |
| 09.04.2019 | Kanne | Esmakanne |