https://sisustuspluss.euSisustuspluss - Kardinad, Tapeedid, Vaibad TartusTutvu meie laia kardinate, tapeetide ja vaipade valikuga. Lõuna-Eesti suurim ja eristuva valikuga sisustussalong, hooajaliselt täienevad kollektsioonid.
Name
Sisustuspluss OÜ
Registry code
12027636
VAT number
EE101415659
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.12.2010 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47531 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
390 024 €
-11 947 €
-3%
1 430 €
(estimate is approximate)
107 762 €
5
Submitted
No tax arrears
-11%
-7%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Signe Kallson
| 100% - 2 556.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Viirelaid Thailand Villas OÜ 16975367 | 1% - 200.00 EUR | - | - |
| Recrur Invest OÜ 16753534 | 6% - 141.05 EUR | - | - |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 185 987 € | 304 049 € | 326 848 € | 480 582 € | 438 265 € | 390 024 € |
| Net profit (loss) for the period | 18 276 € | 38 054 € | 15 540 € | 55 236 € | 18 399 € | -11 947 € |
| Profit Margin | 10% | 13% | 5% | 11% | 4% | -3% |
| Current Assets | 60 384 € | 97 145 € | 117 822 € | 160 939 € | 197 061 € | 161 334 € |
| Fixed Assets | 8 093 € | 5 741 € | 4 879 € | 16 806 € | 18 537 € | 15 418 € |
| Total Assets | 68 477 € | 102 886 € | 122 701 € | 177 745 € | 215 598 € | 176 752 € |
| Current Liabilities | 9 337 € | 8 060 € | 14 793 € | 16 292 € | 95 746 € | 68 990 € |
| Non Current Liabilities | 6 516 € | 4 148 € | 1 691 € | 0 € | - | - |
| Total Liabilities | 15 853 € | 12 208 € | 16 484 € | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 52 624 € | 90 678 € | 106 217 € | 161 453 € | 119 852 € | 107 762 € |
| Employees | 1 | 1 | 3 | 3 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 154 442 € | 31 852 € | 12 350 € | 4 |
| 2025 Q3 | 169 152 € | 27 575 € | 12 350 € | 4 |
| 2025 Q2 | 104 363 € | 21 992 € | 12 959 € | 4 |
| 2025 Q1 | 108 104 € | 19 316 € | 11 504 € | 5 |
| 2024 Q4 | 122 803 € | 23 432 € | 11 907 € | 5 |
| 2024 Q3 | 121 493 € | 23 499 € | 11 672 € | 5 |
| 2024 Q2 | 131 295 € | 20 680 € | 9 248 € | 5 |
| 2024 Q1 | 115 264 € | 25 939 € | 9 546 € | 4 |
| 2023 Q4 | 121 479 € | 17 573 € | 7 464 € | 4 |
| 2023 Q3 | 133 754 € | 16 313 € | 7 517 € | 4 |
| 2023 Q2 | 142 733 € | 19 979 € | 6 614 € | 4 |
| 2023 Q1 | 109 214 € | 12 047 € | 6 335 € | 4 |
| 2022 Q4 | 165 614 € | 22 566 € | 6 768 € | 4 |
| 2022 Q3 | 120 256 € | 13 549 € | 6 002 € | 4 |
| 2022 Q2 | 142 559 € | 18 797 € | 4 428 € | 4 |
| 2022 Q1 | 97 857 € | 11 716 € | 4 343 € | 3 |
