Address
Email address
Phone number
https://holzmill.eeHolzmill - Premium Põrandakatted ja Siseuksed EestisEesti juhtiv põrandakatete ja siseuste tarnija alates 1997. Lai valik laudparketti, SPC parketti, kivispoon ja professionaalne paigaldusteenus.
Name
Holzmill OÜ
Registry code
10221914
VAT number
EE100505557
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.06.1997 (28)
Financial year
01.01-31.12
Capital
6 390.00 €
Activity
4683 -
560 566 €
-52 733 €
-30%
1 085 €
(estimate is approximate)
117 986 €
7
-
No tax arrears
-45%
-42%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Kilk
| - | - | - | Founder |
| Merike Kilk
| - | - | - | Founder |
| Kristo Kilk
| 100% - 6 390.00 EUR | Board member | - |
| 2019 21.10.2020 | 2020 25.04.2022 | 2021 18.11.2022 | 2022 04.09.2023 | 2023 17.06.2024 | 2024 30.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 187 075 € | 153 556 € | 454 326 € | 216 136 € | 178 047 € | 268 428 € |
| Net profit (loss) for the period | -21 997 € | -8 590 € | 125 636 € | -11 342 € | -52 733 € | -20 083 € |
| Profit Margin | -12% | -6% | 28% | -5% | -30% | -7% |
| Current Assets | 79 815 € | 84 642 € | 145 617 € | 137 068 € | 94 004 € | 94 473 € |
| Fixed Assets | 16 534 € | 11 100 € | 54 990 € | 36 644 € | 30 693 € | 19 754 € |
| Total Assets | 96 349 € | 95 742 € | 200 607 € | 173 712 € | 124 697 € | 114 227 € |
| Current Liabilities | 27 224 € | 39 316 € | 18 546 € | 2 993 € | 6 711 € | 16 325 € |
| Non Current Liabilities | 4 109 € | 0 € | 0 € | - | - | - |
| Total Liabilities | 31 333 € | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 65 016 € | 56 426 € | 182 061 € | 170 719 € | 117 986 € | 97 902 € |
| Employees | 2 | 1 | 1 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 167 999 € | 30 361 € | 2 211 € | 3 |
| 2025 Q3 | 127 608 € | 13 155 € | 1 924 € | 3 |
| 2025 Q2 | 202 171 € | 22 102 € | 2 050 € | 2 |
| 2025 Q1 | 156 772 € | 20 089 € | 2 092 € | 2 |
| 2024 Q4 | 69 889 € | 6 947 € | 2 004 € | 2 |
| 2024 Q3 | 96 921 € | 7 801 € | 2 004 € | 2 |
| 2024 Q2 | 101 408 € | 7 748 € | 2 004 € | 2 |
| 2024 Q1 | 90 595 € | 12 244 € | 1 216 € | 2 |
| 2023 Q4 | 64 068 € | 9 293 € | 1 572 € | 2 |
| 2023 Q3 | 66 340 € | 5 681 € | 1 425 € | 2 |
| 2023 Q2 | 47 479 € | 10 781 € | 840 € | 2 |
| 2023 Q1 | 43 618 € | 3 996 € | 795 € | 1 |
| 2022 Q4 | 83 482 € | 9 042 € | 812 € | 1 |
| 2022 Q3 | 41 700 € | 3 293 € | 812 € | 1 |
| 2022 Q2 | 151 151 € | 17 546 € | 812 € | 1 |
| 2022 Q1 | 67 603 € | 10 792 € | 544 € | 1 |
