HALVER MÖÖBEL OÜ
RegisteredKey figures
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2025Summary: HALVER MÖÖBEL OÜ
What kind of company is it?
HALVER MÖÖBEL OÜ (registry code 11972226) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Karla küla, Kose vald, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE101393920).
How is the company doing financially?
Revenue in financial year 2025 was 2 985 041 €, down 8,1% on the previous year (3 246 649 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. Net profit for financial year 2025 was 224 652 € (7,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 34 employees (33 a year earlier). Revenue per employee was 87 795 €. At the end of financial year 2025, total assets were 2 338 290 € and equity 2 035 194 € (87,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 539 893 €, down 19,8% on the same quarter a year earlier. The company had 32 employees in that quarter. Labour taxes paid in the quarter: 77 366 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1590 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (80%) is held by HLVR VH OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 539 893 € | 32 | 77 366 € |
| Q2 2026 | 519 655 € | 37 | 68 862 € |
| Q1 2026 | 565 837 € | 32 | 82 265 € |
| Q4 2025 | 884 531 € | 31 | 84 157 € |
| Q3 2025 | 673 569 € | 32 | 85 591 € |
| Q2 2025 | 802 248 € | 40 | 89 866 € |
| Q1 2025 | 1 139 309 € | 33 | 95 058 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 948 608 | 1 756 651 | 2 543 310 | 3 246 649 | 2 985 041 |
| Net profit | 246 425 | 9159 | 110 040 | 389 056 | 224 652 |
| Retained earnings | 1 323 004 | 1 569 429 | 1 578 588 | 1 418 674 | 1 807 730 |
| Total assets | 2 087 745 | 1 830 739 | 1 921 823 | 2 204 331 | 2 338 290 |
| Total liabilities | 515 504 | 249 339 | 230 383 | 393 789 | 303 096 |
| Total equity | 1 572 241 | 1 581 400 | 1 691 440 | 1 810 542 | 2 035 194 |
| Employees | 36 | 29 | 29 | 33 | 34 |
| Average gross salary (monthly) | 1419 | 1437 | 1683 | 1560 | 1578 |
| Calculated dividend | 0 | 0 | 0 | 269 954 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
State aid and grants
7 recordsState aid and de minimis aid in total 269 661 € (2017–2026). Largest grantors: SA Keskkonnainvesteeringute Keskus (259 775 €), Ettevõtluse ja Innovatsiooni Sihtasutus (6860 €), Riigi Tugiteenuste Keskus (1948 €), Eesti Töötukassa (1012 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 255 775 € | 02.06.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 1012 € | 17.03.2025 |
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 07.10.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 6860 € | 05.07.2019 |
| Kliimaministeerium | Nõustamine VTA | 1 € | 19.04.2018 |
| Riigi Tugiteenuste Keskus | Muu | 1948 € | 03.10.2017 |
The total also includes 1 tax reductions worth 65 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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