Address
Email address
Phone number
Website
https://www.velvet.eeDisainiagentuur Velvet | Strategic design agency based in Tallinn, EstoniaVelvet I disainiagentuur Eestis I bränding, digidisain, veebid, teenuste loomine, koolitused, strateegiline juhtimine
Name
VELVET OÜ
Registry code
11016984
VAT number
EE100882173
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2004 (22)
Financial year
01.01-31.12
Capital
4 100.00 €
Activity
74121 - 73111 - Advertising agencies 62101 - Computer programming activities
1 564 784 €
-28 736 €
-2%
2 764 €
(estimate is approximate)
263 286 €
18
Submitted
No tax arrears
-11%
-7%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Janno Siimar
| 50% - 2 050.00 EUR | Board member | Direct ownership |
| Pärtel Vurma
| 50% - 2 050.00 EUR | Board member | Indirect ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Velvet Engineering OÜ 16080343 | 35% - 875.00 EUR | - | - |
| VELVET DP OÜ 11273445 | 60% - 1 536.00 EUR | - | - |
| 2019 02.07.2020 | 2020 18.06.2021 | 2021 22.06.2022 | 2022 30.06.2023 | 2023 01.07.2024 | 2024 11.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 275 820 € | 1 638 941 € | 1 529 641 € | 1 996 543 € | 1 975 298 € | 1 564 784 € |
| Net profit (loss) for the period | 31 897 € | 43 896 € | 54 481 € | 121 136 € | 56 796 € | -28 736 € |
| Profit Margin | 3% | 3% | 4% | 6% | 3% | -2% |
| Current Assets | 431 460 € | 442 047 € | 506 319 € | 534 038 € | 547 204 € | 353 563 € |
| Fixed Assets | 54 107 € | 46 470 € | 41 410 € | 46 226 € | 47 419 € | 39 839 € |
| Total Assets | 485 567 € | 488 517 € | 547 729 € | 580 264 € | 594 623 € | 393 402 € |
| Current Liabilities | 254 413 € | 244 877 € | 265 328 € | 238 785 € | 248 232 € | 130 116 € |
| Non Current Liabilities | 13 062 € | 6 349 € | 0 € | 0 € | 0 € | - |
| Total Liabilities | 267 475 € | 251 226 € | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 218 092 € | 237 291 € | 282 401 € | 341 479 € | 346 391 € | 263 286 € |
| Employees | 16 | 17 | 19 | 20 | 22 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 456 276 € | 187 070 € | 126 407 € | 21 |
| 2025 Q3 | 289 106 € | 108 065 € | 78 443 € | 21 |
| 2025 Q2 | 408 477 € | 160 456 € | 109 922 € | 24 |
| 2025 Q1 | 351 194 € | 103 183 € | 70 752 € | 25 |
| 2024 Q4 | 482 258 € | 105 540 € | 59 436 € | 26 |
| 2024 Q3 | 329 442 € | 133 535 € | 101 969 € | 26 |
| 2024 Q2 | 477 895 € | 160 939 € | 100 060 € | 36 |
| 2024 Q1 | 446 835 € | 159 747 € | 102 930 € | 36 |
| 2023 Q4 | 563 525 € | 149 743 € | 96 171 € | 35 |
| 2023 Q3 | 493 883 € | 148 949 € | 104 302 € | 35 |
| 2023 Q2 | 518 843 € | 167 222 € | 104 502 € | 36 |
| 2023 Q1 | 465 484 € | 127 944 € | 97 721 € | 36 |
| 2022 Q4 | 627 143 € | 130 777 € | 82 807 € | 31 |
| 2022 Q3 | 511 400 € | 112 282 € | 78 067 € | 31 |
| 2022 Q2 | 498 256 € | 84 911 € | 81 290 € | 32 |
| 2022 Q1 | 497 637 € | 122 056 € | 79 369 € | 32 |
