Aatrium Sisustuskaubamaja AS

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

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions4 Real estate–.ee domains1 Licenses–Regulations14 Public transactions623 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	432 710 €	105 192 €	2,66 M €+12,9%	33
2026 Q2	276 125 €	100 116 €	2,35 M €+12,9%	33
2026 Q1	221 296 €	111 627 €	2,08 M €−25,3%	33
Total 2026:	930 131 €	316 935 €	7,10 M €
2025 Q4	307 748 €	113 429 €	2,79 M €+8,1%	33
2025 Q3	351 048 €	113 327 €	2,58 M €+11,1%	32
2025 Q2	216 821 €	108 351 €	2,32 M €+4,1%	35
2025 Q1	297 924 €	121 401 €	2,23 M €−15,0%	33
Total 2025:	1,17 M €	456 508 €	9,93 M €
2024 Q4	244 948 €	105 216 €	2,63 M €+27,5%	34
2024 Q3	251 392 €	105 562 €	2,06 M €+5,0%	33
2024 Q2	172 020 €	111 568 €	1,96 M €+15,0%	32
2024 Q1	170 637 €	109 179 €	1,71 M €−20,0%	33
Total 2024:	838 997 €	431 525 €	8,37 M €
2023 Q4	206 072 €	101 185 €	2,14 M €+9,3%	35
2023 Q3	210 246 €	102 437 €	1,96 M €−5,0%	35
2023 Q2	167 796 €	89 199 €	2,06 M €+4,6%	34
2023 Q1	194 786 €	92 711 €	1,97 M €−24,0%	33
Total 2023:	778 900 €	385 532 €	8,12 M €
2022 Q4	257 115 €	89 825 €	2,59 M €+3,6%	36
2022 Q3	236 225 €	92 016 €	2,50 M €−0,4%	35
2022 Q2	247 094 €	88 769 €	2,51 M €+5,4%	35
2022 Q1	232 525 €	103 706 €	2,38 M €−30,3%	35
Total 2022:	972 959 €	374 316 €	9,98 M €
2021 Q4	342 641,91 €	90 548,33 €	3,42 M €+38,5%	37
2021 Q3	286 573,30 €	84 156,35 €	2,47 M €+21,2%	35
2021 Q2	231 203,49 €	78 965,21 €	2,04 M €−15,5%	36
2021 Q1	250 404,50 €	94 392,88 €	2,41 M €−16,6%	34
Total 2021:	1,11 M €	348 062,77 €	10,3 M €
2020 Q4	332 073,12 €	88 636,75 €	2,89 M €+14,3%	34
2020 Q3	301 738,86 €	86 347,21 €	2,53 M €+20,7%	35
2020 Q2	291 437,02 €	111 159,95 €	2,09 M €−15,7%	35
2020 Q1	302 656 €	121 035 €	2,48 M €−15,0%	45
Total 2020:	1,23 M €	407 178,91 €	9,99 M €
2019 Q4	369 271 €	128 644 €	2,92 M €+2,4%	45
2019 Q3	363 677 €	120 198 €	2,86 M €+12,1%	49
2019 Q2	295 983 €	120 483 €	2,55 M €−0,1%	46
2019 Q1	325 419 €	120 985 €	2,55 M €−11,6%	45
Total 2019:	1,35 M €	490 310 €	10,9 M €
2018 Q4	339 591 €	108 003 €	2,88 M €+10,6%	42
2018 Q3	303 975 €	105 101 €	2,61 M €+22,2%	42
2018 Q2	233 825 €	92 501 €	2,13 M €−7,0%	43
2018 Q1	306 636 €	122 695 €	2,29 M €−10,3%	41
Total 2018:	1,18 M €	428 300 €	9,92 M €
2017 Q4	325 384 €	114 273 €	2,56 M €+6,0%	43
2017 Q3	320 426 €	108 267 €	2,41 M €+13,2%	43
2017 Q2	259 908 €	107 695 €	2,13 M €−13,7%	43
2017 Q1	301 711 €	120 320 €	2,47 M €+18,2%	38
Total 2017:	1,21 M €	450 555 €	9,57 M €
2016 Q4	352 914 €	126 916 €	2,09 M €+13,2%	33
2016 Q3	360 717 €	112 070 €	1,84 M €+4,0%	33
2016 Q2	280 526 €	107 729 €	1,77 M €−8,5%	33
2016 Q1	310 112 €	117 680 €	1,94 M €−1,8%	33
Total 2016:	1,30 M €	464 395 €	7,64 M €
2015 Q4	344 363 €	109 647 €	1,97 M €+15,0%	33
2015 Q3	292 739 €	95 358 €	1,71 M €+5,2%	33
2015 Q2	240 221 €	90 604 €	1,63 M €−9,7%	33
2015 Q1	288 388 €	100 347 €	1,80 M €	33
Total 2015:	1,17 M €	395 956 €	7,12 M €

Revenue by industry

	2023	2024	2025
Retail sale of furniture, lighting, tableware and other household articles		6 988 495 €	8 081 937 €
Retail sale of furniture, lighting and other household articles in specialised stores	6 615 117 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Board member	03.06.1998	-

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Shareholders

	Personal ID code
AS Silikaat Grupp	10454570	27.05.1998 (28)	Shareholder	25 600 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Audit & Consult OÜ	11505111	15.05.2008 (18)	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 (39)	Supervisory-board member	09.07.2025	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Supervisory-board member	09.07.2025	-

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Ultimate beneficial owners

	Personal ID code
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Indirect holding	01.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 657 907 €
Monthly average: 885 969 €
Per employee: 26 848 €
Equity ratio: 3 460,82%

Labour taxes

Turnover ratio: 3,96%
Tax ratio: 24,31%
Monthly average: 35 064 €
Per employee: 1 063 €

State taxes

Monthly average: 144 237 €
Turnover ratio: 16,28%

Estimated salary

Gross salary: 2 004 €
Net salary: 1 661 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 594 006 €+11,6%	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	3 353 229 €−9,8%	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	5 947 235 €−1,5%	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	1 825 241 €+38,2%	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	934 465 €+2,5%	911 612 €+31 608%	-	2 875 €−51,7%	5 952 €−33,6%	8 969 €−26,3%	12 170 €
Total liabilities	2 759 706 €+23,6%	2 232 696 €+102%	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 €	25 600 €
Retained earnings	3 779 931 €−16,1%	4 507 554 €−9,9%	5 004 555 €−0,9%	5 050 139 €+7,2%	4 712 976 €+9,5%	4 302 406 €+9,7%	3 922 661 €
Net profit	-620 562 €+14,7%	-727 623 €−46,4%	-497 001 €−990%	-45 584 €−114%	337 163 €−17,9%	410 570 €+8,1%	379 745 €
Equity	3 187 529 €−16,3%	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	8 081 937 €+15,6%	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	-7,7%	-10,4%	-7,5%	-0,6%	4,1%	4,9%	4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-24 120 €	386 917 €
Liquidity
Current ratio	2,9	1,7
Quick ratio	1,5	0,7
Cash ratio	0,1	0,6
Efficiency
Days sales outstanding (dso)	154,9	140,4
Asset turnover	1,3	1,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-1,4%	3,4%
Net profit margin	-0,6%	4,1%
Return on assets (roa)	-0,7%	5,6%
Return on equity (roe)	-0,9%	6,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10032421 / M2	26.10.2018	Directive order	-	Entered into force26.10.2018
Ä 10032421 / 13	12.02.2018	Entry – Amendment entry	-	Entered into force12.02.2018
Ä 10032421 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10032421 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10032421 / 10	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/26-03549-001	Alar Urm	Against the consumer	21.05.2026	PDF
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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Peipsiääre Vallavalitsus	339,90 €Received	OPERATING EXPENSESLibraries
30.09.2026	OÜ Eesti Keskkonnauuringute Keskus	1 150,65 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
16.09.2026	Tallinna Tondi Kool	437,90 €Received	OPERATING EXPENSESBasic and general secondary education
14.09.2026	Keila Linnavalitsus	336,90 €Received	OPERATING EXPENSESMunicipal government
11.09.2026	Kiili Varahalduse Sihtasutus	396 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,01 €	20912/2000021

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


aatrium.ee	Active	04.07.2010	30.09.2027

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

Data comes from public registers.