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Aatrium Sisustuskaubamaja AS

Legal form:

Public limited company

Registry code:

10456706

VAT no.:

EE100360815

Fiscal-year period:

01.01 - 31.12

Established:

03.06.1998 (28)

Former business names:

Aktsiaselts Silikaat Mööbel, AS Silikaat Mööbel

Capital:

25 600 EUR

Address:

Pärnu mnt 238, Nõmme linnaosa, Tallinn, Harju maakond, 11624

Status:

Registered

Contacts

Email:

info@silikaatgrupp.ee

Phone:

+372 6140207

Website:

https://www.aatrium.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
4755 - Retail sale of furniture, lighting, tableware and other household articles

VAT liability

	Start	End
EE100360815	01.07.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.05.2026	Valid
2024	01.01.2024 - 31.12.2024	06.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.03.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.06.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.07.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	22.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	221 296 €	111 627 €	2 084 387 €25.3%	33
Kokku 2026:	221 296 €	111 627 €	2 084 387 €
2025 Q4	305 907 €	113 429 €	2 790 455 €8.1%	33
2025 Q3	351 048 €	113 327 €	2 582 122 €11.1%	32
2025 Q2	214 980 €	108 351 €	2 324 786 €4.1%	35
2025 Q1	297 924 €	121 401 €	2 234 058 €15.0%	33
Kokku 2025:	1 169 859 €	456 508 €	9 931 421 €18.7%
2024 Q4	244 948 €	105 216 €	2 629 230 €27.5%	34
2024 Q3	251 392 €	105 562 €	2 062 916 €5.0%	33
2024 Q2	172 020 €	111 568 €	1 964 893 €15.0%	32
2024 Q1	170 637 €	109 179 €	1 709 136 €20.0%	33
Kokku 2024:	838 997 €	431 525 €	8 366 175 €3.1%
2023 Q4	206 072 €	101 185 €	2 136 419 €9.3%	35
2023 Q3	210 246 €	102 437 €	1 955 110 €5.0%	35
2023 Q2	167 796 €	89 199 €	2 057 323 €4.5%	35
2023 Q1	194 786 €	92 711 €	1 968 189 €24.0%	34
Kokku 2023:	778 900 €	385 532 €	8 117 040 €18.3%
2022 Q4	257 115 €	89 825 €	2 590 331 €4.8%	35
2022 Q3	236 225 €	92 016 €	2 472 417 €1.3%	35
2022 Q2	247 094 €	88 769 €	2 505 788 €6.1%	35
2022 Q1	232 525 €	103 706 €	2 362 230 €30.8%	35
Kokku 2022:	972 959 €	374 315 €	9 930 766 €3.8%
2021 Q4	342 642 €	90 548 €	3 415 457 €38.5%	37
2021 Q3	286 573 €	84 156 €	2 466 580 €21.2%	35
2021 Q2	231 203 €	78 965 €	2 035 751 €15.5%	36
2021 Q1	250 405 €	94 393 €	2 409 715 €16.6%	34
Kokku 2021:	1 110 823 €	348 063 €	10 327 504 €3.3%
2020 Q4	332 073 €	88 637 €	2 889 044 €14.3%	34
2020 Q3	301 739 €	86 347 €	2 526 732 €20.7%	35
2020 Q2	291 437 €	111 160 €	2 093 146 €15.7%	35
2020 Q1	302 656 €	121 035 €	2 483 940 €15.0%	45
Kokku 2020:	1 227 905 €	407 179 €	9 992 862 €8.1%
2019 Q4	369 271 €	128 644 €	2 923 607 €2.4%	45
2019 Q3	363 677 €	120 198 €	2 856 000 €12.1%	49
2019 Q2	295 983 €	120 483 €	2 548 557 €0.1%	46
2019 Q1	325 419 €	120 985 €	2 550 196 €11.6%	45
Kokku 2019:	1 354 350 €	490 310 €	10 878 360 €9.7%
2018 Q4	339 591 €	108 003 €	2 883 873 €10.6%	42
2018 Q3	303 975 €	105 101 €	2 607 139 €22.2%	42
2018 Q2	233 825 €	92 501 €	2 132 642 €7.0%	43
2018 Q1	306 636 €	122 695 €	2 293 132 €10.3%	41
Kokku 2018:	1 184 027 €	428 300 €	9 916 786 €3.7%
2017 Q4	325 384 €	114 273 €	2 556 482 €6.0%	43
2017 Q3	320 426 €	108 267 €	2 412 255 €13.2%	43
2017 Q2	259 908 €	107 695 €	2 130 063 €13.7%	43
2017 Q1	301 711 €	120 320 €	2 468 395 €18.2%	38
Kokku 2017:	1 207 429 €	450 555 €	9 567 195 €25.2%
2016 Q4	352 914 €	126 916 €	2 089 028 €13.2%	33
2016 Q3	360 717 €	112 070 €	1 844 666 €4.0%	33
2016 Q2	280 526 €	107 729 €	1 773 209 €8.5%	33
2016 Q1	310 112 €	117 680 €	1 936 996 €1.8%	33
Kokku 2016:	1 304 269 €	464 395 €	7 643 899 €7.4%
2015 Q4	344 363 €	109 647 €	1 971 529 €15.0%	33
2015 Q3	292 739 €	95 358 €	1 714 611 €5.2%	33
2015 Q2	240 221 €	90 604 €	1 629 132 €9.7%	33
2015 Q1	288 388 €	100 347 €	1 804 313 €	33
Kokku 2015:	1 165 711 €	395 956 €	7 119 585 €

Revenue by industry

	2022	2023	2024
Retail sale of furniture, lighting, tableware and other household articles			6 988 495 €
Retail sale of furniture, lighting and other household articles in specialised stores	8 039 085 €	6 615 117 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Board member	03.06.1998	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
AS Silikaat Grupp	-	27.05.1998 (28)	Shareholder	25 600,00 EUR	100	Sole ownership	16.08.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audit & Consult OÜ	-	-	Audit firm	10.07.2025	-
Key Kunman	47902XXXXXX	08.02.1979 (47)	Chairman of the supervisory board	09.07.2025	-
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Supervisory-board member	09.07.2025	-
Kerstin Kunman	48706XXXXXX	26.06.1987 (38)	Supervisory-board member	09.07.2025	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Supervisory-board member	09.07.2025	-

25 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Indirect holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 084 387 €

Monthly average

694 796 €

Per employee

21 054 €

Equity ratio

2 714,05%

Labour taxes

Turnover ratio

5,36%

Tax ratio

50,44%

Monthly average

37 209 €

Per employee

1 128 €

State taxes

Monthly average

73 765 €

Turnover ratio

10,62%

Estimated salary

Gross salary

2 140 €

Net salary

1 736 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 324 173 €40.4%	1 654 987 €44.5%	2 983 375 €23.0%	2 426 080 €14.9%	2 851 744 €18.3%	2 410 485 €
Non-current assets	3 716 614 €6.8%	3 985 913 €28.7%	3 096 429 €23.6%	4 055 458 €47.2%	2 754 942 €3.7%	2 859 807 €
Total assets	6 040 787 €7.1%	5 640 900 €7.2%	6 079 804 €6.2%	6 481 538 €15.6%	5 606 686 €6.4%	5 270 292 €
Short-term liabilities	1 321 084 €19.5%	1 105 186 €5.8%	1 044 214 €25.3%	1 397 287 €63.1%	856 581 €7.7%	927 556 €
Long-term liabilities	911 612 €31 608.2%	-	2 875 €51.7%	5 952 €33.6%	8 969 €26.3%	12 170 €
Total liabilities	2 232 696 €102.0%	1 105 186 €5.5%	1 047 089 €25.4%	1 403 239 €62.1%	865 550 €7.9%	939 726 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	4 510 114 €9.9%	5 007 115 €0.9%	5 052 699 €7.2%	4 715 536 €9.5%	4 304 966 €9.7%	3 925 221 €
Net profit	-727 623 €46.4%	-497 001 €990.3%	-45 584 €113.5%	337 163 €17.9%	410 570 €8.1%	379 745 €
Equity	3 808 091 €16.0%	4 535 714 €9.9%	5 032 715 €0.9%	5 078 299 €7.1%	4 741 136 €9.5%	4 330 566 €
Turnover	6 988 495 €5.6%	6 615 117 €17.7%	8 039 085 €3.3%	8 315 822 €0.4%	8 345 361 €5.6%	8 836 578 €
Profit margin	-10.41%38.6%	-7.51%1 225.0%	-0.57%114.0%	4.05%17.6%	4.92%14.5%	4.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-PQG ADE	-MFM UTC	-PB KID	386 917	463 874
Liquidity
Current ratio	C.M	S.T	U.F	1.7	3.3
Quick ratio	J.C	U.C	S.L	0.7	1.8
Cash ratio	M.N	O.X	H.X	0.6	1.7
Efficiency
Days sales outstanding (dso)	KWI.H	HWH.S	HTY.N	140.4	109.8
Asset turnover	S.Q	S.Q	C.P	1.4	1.5
Structure
Debt ratio	Q.N	G.L	D.G	0.2	0.2
Profitability
Operating margin	-YJ.I%	-A.K%	-Y.A%	3.4%	4.3%
Net profit margin	-IY.K%	-Z.A%	-F.U%	4.1%	4.9%
Return on assets (roa)	-QF.G%	-M.X%	-V.F%	5.6%	7.5%
Return on equity (roe)	-DZ.K%	-WA.A%	-C.W%	6.6%	8.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10032421 / M2	26.10.2018	Directive order	Entered into force (26.10.2018)
Ä 10032421 / 13	12.02.2018	Entry - Amendment entry	Entered into force (12.02.2018)
Ä 10032421 / 12	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10032421 / 11	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10032421 / 10	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)

1 - 5 / 14 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/26-03549-001	Alar Urm	Against the consumer	21.05.2026
18-003865-025	-	In favour of the consumer	26.09.2018
	-	In favour of the consumer	17.12.2015
	-	Against the consumer	26.08.2014

1 - 4 / 4 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	Keila Linnavalitsus	168.90 € Received	OPERATING EXPENSES Municipal government
20.04.2026	Tartu Ülikool	492.80 € Received	OPERATING EXPENSES Tertiary education
31.03.2026	Sihtasutus Tartu Kiirabi	1 914.89 € Received	OPERATING EXPENSES Paramedical services
30.03.2026	Sihtasutus Tallinna Lastehaigla	687.00 € Received	OPERATING EXPENSES General hospital services
24.03.2026	Paide Linnavalitsus	3 073.00 € Received	OPERATING EXPENSES Other social protection of families and children

1 - 5 / 594 rows

.ee domains

Domain	Status	Registered	Expires	End
aatrium.ee	Active	04.07.2010	30.09.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders