AKTSIASELTS SISUSTUSEKSPERT

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.02.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	14.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

Delayed declarations

Intra-Community supply report	22.09.2025	18.02.2026	149 d overdue
VAT return	22.12.2025	29.12.2025	7 d overdue
VAT return	20.10.2025	27.10.2025	7 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations10 Public transactions38 Grants1 State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	321 211 €	107 358 €	1,45 M €−9,5%	26
2026 Q2	270 349 €	100 619 €	1,60 M €−17,2%	26
2026 Q1	479 827 €	114 161 €	1,93 M €−9,9%	25
Total 2026:	1,07 M €	322 138 €	4,98 M €
2025 Q4	381 293 €	109 913 €	2,15 M €+93,3%	24
2025 Q3	179 830 €	99 974 €	1,11 M €−38,7%	25
2025 Q2	275 577 €	98 665 €	1,81 M €+14,2%	26
2025 Q1	498 789 €	109 764 €	1,58 M €+24,3%	25
Total 2025:	1,34 M €	418 316 €	6,65 M €
2024 Q4	169 236 €	95 917 €	1,28 M €−16,5%	25
2024 Q3	270 224 €	87 429 €	1,53 M €−6,9%	25
2024 Q2	281 709 €	88 142 €	1,64 M €−16,5%	25
2024 Q1	333 333 €	86 241 €	1,96 M €−31,0%	24
Total 2024:	1,05 M €	357 729 €	6,40 M €
2023 Q4	484 248 €	100 512 €	2,84 M €+188%	24
2023 Q3	118 670 €	79 973 €	986 667 €−10,3%	24
2023 Q2	165 197 €	71 973 €	1,10 M €−26,9%	24
2023 Q1	268 112 €	76 396 €	1,51 M €+11,1%	24
Total 2023:	1,04 M €	328 854 €	6,44 M €
2022 Q4	203 345 €	76 699 €	1,35 M €+5,7%	22
2022 Q3	207 979 €	75 704 €	1,28 M €−16,9%	24
2022 Q2	241 541 €	70 014 €	1,54 M €+50,7%	24
2022 Q1	140 286 €	68 242 €	1,02 M €+55,8%	24
Total 2022:	793 151 €	290 659 €	5,20 M €
2021 Q4	191 103,72 €	74 603,25 €	656 126,16 €−49,7%	25
2021 Q3	252 904,45 €	76 285,42 €	1,30 M €−33,1%	25
2021 Q2	216 658,57 €	65 545,91 €	1,95 M €+130%	24
2021 Q1	182 400,50 €	71 547,81 €	845 889,48 €−25,6%	26
Total 2021:	843 067,24 €	287 982,39 €	4,75 M €
2020 Q4	180 749,63 €	62 305,60 €	1,14 M €−19,5%	25
2020 Q3	260 370,54 €	73 492,57 €	1,41 M €−3,6%	25
2020 Q2	188 201,16 €	69 959,33 €	1,47 M €+28,9%	27
2020 Q1	181 470 €	107 018 €	1,14 M €−42,1%	26
Total 2020:	810 791,33 €	312 775,50 €	5,15 M €
2019 Q4	291 591 €	69 407 €	1,97 M €+25,3%	28
2019 Q3	250 171 €	73 556 €	1,57 M €+43,9%	28
2019 Q2	131 542 €	62 801 €	1,09 M €+27,9%	27
2019 Q1	218 284 €	72 454 €	852 619 €−15,9%	27
Total 2019:	891 588 €	278 218 €	5,48 M €
2018 Q4	146 087 €	64 712 €	1,01 M €+1,3%	27
2018 Q3	174 754 €	70 616 €	1,00 M €+101%	28
2018 Q2	76 296 €	61 373 €	498 807 €−49,1%	28
2018 Q1	163 888 €	66 032 €	979 735 €−44,1%	29
Total 2018:	561 025 €	262 733 €	3,49 M €
2017 Q4	248 603 €	68 076 €	1,75 M €+130%	30
2017 Q3	93 349 €	68 043 €	761 097 €−61,4%	30
2017 Q2	286 459 €	63 953 €	1,97 M €+247%	30
2017 Q1	171 302 €	66 392 €	568 329 €−34,9%	31
Total 2017:	799 713 €	266 464 €	5,05 M €
2016 Q4	202 524 €	62 248 €	873 305 €−7,5%	29
2016 Q3	140 021 €	67 322 €	944 483 €+15,2%	29
2016 Q2	209 395 €	58 446 €	819 966 €+6,2%	29
2016 Q1	125 990 €	55 017 €	771 858 €+63,6%	29
Total 2016:	677 930 €	243 033 €	3,41 M €
2015 Q4	92 680 €	54 324 €	471 806 €−10,6%	1
2015 Q3	145 654 €	60 750 €	527 618 €+10,7%	1
2015 Q2	95 280 €	54 884 €	476 673 €−5,2%	1
2015 Q1	81 793 €	57 865 €	502 565 €	1
Total 2015:	415 407 €	227 823 €	1,98 M €

Revenue by industry

	2023	2024	2025
Wholesale of machinery for food industry and trade	2 976 327 €	3 679 845 €	2 946 511 €
Installation of industrial machinery and equipment	887 125 €	419 420 €	1 053 933 €
Manufacture of furniture (excl. mattresses)		495 265 €	370 073 €
Manufacture of office and shop furniture	544 775 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Enn Valdmees	35407XXXXXX	23.07.1954 (72)	Board member	19.08.1998	-
Jaan Jaanisoo	35811XXXXXX	06.11.1958 (67)	Board member	19.08.1998	-

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Shareholders

	Personal ID code
Margus Kõiva	37105XXXXXX	20.05.1971 (55)	Shareholder	15 040 EUR	33,33%	Sole ownership	16.08.2023	-
Lemmo Lattikas	37804XXXXXX	21.04.1978 (48)	Shareholder	15 040 EUR	33,33%	Sole ownership	16.08.2023	-
Jaan Jaanisoo	35811XXXXXX	06.11.1958 (67)	Shareholder	15 040 EUR	33,33%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Lemmo Lattikas	37804XXXXXX	21.04.1978 (48)	Supervisory-board member	20.02.2020	-
Iryna Esko	45907XXXXXX	22.07.1959 (67)	Audit firm	16.12.2014	-
Esko Audiitoribüroo OÜ	10619189	22.12.1999 (26)	Audit firm	16.12.2014	-
Guido Saar	34205XXXXXX	15.05.1942 (84)	Supervisory-board member	03.08.1998	-
Margus Kõiva	37105XXXXXX	20.05.1971 (55)	Supervisory-board member	03.08.1998	-

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Ultimate beneficial owners

	Personal ID code
Lemmo Lattikas	37804XXXXXX	21.04.1978 (48)	Direct holding	01.10.2019	-
Jaan Jaanisoo	35811XXXXXX	06.11.1958 (67)	Direct holding	06.11.2018	-
Margus Kõiva	37105XXXXXX	20.05.1971 (55)	Direct holding	06.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 447 485 €
Monthly average: 482 495 €
Per employee: 18 558 €
Equity ratio: 919,39%

Labour taxes

Turnover ratio: 7,42%
Tax ratio: 33,42%
Monthly average: 35 786 €
Per employee: 1 376 €

State taxes

Monthly average: 107 070 €
Turnover ratio: 22,19%

Estimated salary

Gross salary: 2 540 €
Net salary: 2 064 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 648 856 €−12,1%	1 875 145 €−3,4%	1 941 606 €+7,0%	1 814 361 €+45,6%	1 245 913 €−8,9%	1 367 208 €+10,3%	1 239 037 €
Non-current assets	173 886 €−6,6%	186 234 €+271%	50 228 €−40,4%	84 283 €−22,5%	108 817 €−34,9%	167 174 €+1,0%	165 575 €
Total assets	1 822 742 €−11,6%	2 061 379 €+3,5%	1 991 834 €+4,9%	1 898 644 €+40,1%	1 354 730 €−11,7%	1 534 382 €+9,2%	1 404 612 €
Short-term liabilities	748 201 €+26,2%	592 873 €+60,1%	370 301 €−10,5%	413 962 €+54,2%	268 517 €+12,1%	239 519 €−18,8%	295 027 €
Long-term liabilities	45 342 €−27,3%	62 368 €+76,4%	-	-	-	35 365 €−15,9%	42 073 €
Total liabilities	793 543 €+21,1%	655 241 €+76,9%	370 301 €−10,5%	413 962 €+54,2%	268 517 €−2,3%	274 884 €−18,5%	337 100 €
Share or stock capital	52 480 €	52 480 €	52 480 €	52 480 €	52 480 €	52 480 €	52 480 €
Retained earnings	1 037 682 €+13,6%	913 077 €−18,0%	1 114 007 €+20,1%	927 757 €+3,0%	901 042 €+1,3%	889 056 €+0,9%	881 510 €
Net profit	-66 204 €−115%	435 340 €−3,2%	449 805 €−9,9%	499 204 €+292%	127 450 €−59,2%	312 721 €+144%	128 281 €
Equity	1 029 199 €−26,8%	1 406 138 €−13,3%	1 621 533 €+9,2%	1 484 682 €+36,7%	1 086 213 €−13,8%	1 259 498 €+18,0%	1 067 512 €
Turnover	4 370 517 €−4,9%	4 594 530 €+4,2%	4 408 227 €+8,0%	4 082 297 €+21,7%	3 353 255 €−6,1%	3 569 526 €−3,9%	3 714 906 €
Profit margin	-1,5%	9,5%	10,2%	12,2%	3,8%	8,8%	3,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,4	4,6
Quick ratio	3,8	3,9
Cash ratio	2,7	3,4
Efficiency
Days sales outstanding (dso)	26,9	24,3
Asset turnover	2,5	2,3
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	12,7%	6,0%
Net profit margin	12,2%	3,8%
Return on assets (roa)	30,7%	8,8%
Return on equity (roe)	33,6%	11,7%

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Licences & notices


License	FKKL/322768	Environment	Valid	18.12.2012	-
Notice of economic activity	TEL000471	Electrical works	Valid	25.05.2006	-

Regulations


Ä 10033861 / M4	21.02.2020	Directive order – Amendment entry	22.03.2020	Deficiencies remedied03.03.2020
Ä 10033861 / M3	23.10.2019	Directive order – Amendment entry	-	Entered into force23.10.2019
Ä 10033861 / M2	03.10.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	21.10.2019	Entered into force03.10.2019
Ä 10033861 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10033861 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

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


09.02.2026	Jõgeva Vallavalitsus	184,76 €Received	OPERATING EXPENSESBasic and general secondary education
17.11.2025	Tallinna Lille Lasteaed	102,30 €Received	OPERATING EXPENSESPre-primary education
29.10.2025	Tartu Ülikool	3 689,31 €Received	OPERATING EXPENSESTertiary education
19.08.2025	Osaühing Valtu Spordimaja	849 €Received	OPERATING EXPENSESSport
04.04.2025	Eesti Muusika- ja Teatriakadeemia	622,80 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects


EHRL'i lisamüügi koolitus3.1.1101.10-0247	VälismessitoetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.03.2010 – 30.04.20102007-2013	9 112,01 €	5 437,36 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


23.11.2011End 30.11.2011	Reference number 128353	Tallinna VanglaContracting authority	4 220 €	Completed
29.06.2010End 15.12.2010	Reference number 119487	PäästeametContracting authority	34 525 €	Completed

.ee domains


sisustusekspert.ee	Active	04.07.2010	02.09.2027

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.