AS Shishi

Legal form:: Public limited company
Registry code:: 10480395
VAT no.:: EE100369955
Fiscal-year period:: 01.01 - 31.12
Established:: 26.08.1998 (28 y)
Capital:: 56 178,20 EUR
Address:: Peetri tn 3, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10414
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6091077
Email:: shishi@shishi.ee
Website:: www.shishi.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74141 – Other specialised design activities

Industry TOPNo. 1 of 434 companies

1.AS Shishi11.6M €
2.Gordito Works OÜ4.1M €
3.Trix OÜ1.7M €
4.OÜ Pult1.2M €
5.Miblgroup OÜ1.2M €
6.Getcovers OÜ1.1M €
7.KSMS OÜ1.1M €
8.Studio Living OÜ839.3k €
9.Otterflow OÜ629.3k €
10.KL Trade OÜ613.3k €

Main activity 74141 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100369955	01.09.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.09.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.11.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.07.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.07.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	12.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	24.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	18.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	02.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	10.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.09.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

VAT return

20.10.2025

23.10.2025

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations30 Public transactions326 Grants2 State aid–Public procurement1 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	227 489 €	147 324 €	3,35 M €+191%	46
2026 Q2	144 827 €	130 329 €	1,15 M €−22,4%	46
2026 Q1	511 177 €	206 826 €	1,49 M €−73,4%	46
Total 2026:	883 493 €	484 479 €	5,99 M €
2025 Q4	195 148 €	158 483 €	5,58 M €+81,6%	47
2025 Q3	178 519 €	138 607 €	3,07 M €+134%	37
2025 Q2	150 370 €	141 058 €	1,32 M €−19,8%	35
2025 Q1	232 514 €	187 223 €	1,64 M €−72,1%	35
Total 2025:	756 551 €	625 371 €	11,6 M €
2024 Q4	280 921 €	180 002 €	5,88 M €+113%	38
2024 Q3	153 575 €	121 088 €	2,76 M €+129%	29
2024 Q2	113 475 €	110 544 €	1,21 M €−36,9%	33
2024 Q1	318 856 €	163 776 €	1,91 M €−62,4%	34
Total 2024:	866 827 €	575 410 €	11,8 M €
2023 Q4	286 051 €	155 324 €	5,09 M €+50,8%	37
2023 Q3	123 024 €	104 886 €	3,38 M €+142%	30
2023 Q2	121 535 €	92 826 €	1,40 M €−20,1%	28
2023 Q1	154 311 €	121 286 €	1,75 M €−70,2%	29
Total 2023:	684 921 €	474 322 €	11,6 M €
2022 Q4	234 106 €	144 206 €	5,86 M €+123%	35
2022 Q3	124 878 €	88 237 €	2,63 M €+221%	26
2022 Q2	115 391 €	87 746 €	818 450 €−14,3%	26
2022 Q1	175 426 €	100 111 €	955 214 €−82,3%	27
Total 2022:	649 801 €	420 300 €	10,3 M €
2021 Q4	406 411,11 €	139 869,75 €	5,40 M €+212%	29
2021 Q3	359 100,09 €	73 417,42 €	1,73 M €+66,0%	23
2021 Q2	126 779,05 €	70 053,30 €	1,04 M €	23
2021 Q1	125 113,55 €	89 900,32 €	-	30
Total 2021:	1,02 M €	373 240,79 €	8,17 M €
2020 Q4	223 463,67 €	110 177,05 €	1,99 M €−15,3%	32
2020 Q3	0 €	82 584,95 €	2,35 M €+375%	30
2020 Q2	30 046,55 €	65 294,44 €	494 354,15 €−63,8%	31
2020 Q1	2 981 €	94 098 €	1,37 M €−68,9%	32
Total 2020:	256 491,22 €	352 154,44 €	6,19 M €
2019 Q4	106 824 €	111 213 €	4,39 M €+42,4%	29
2019 Q3	0 €	70 820 €	3,08 M €+75,7%	31
2019 Q2	0 €	64 244 €	1,75 M €+29,5%	30
2019 Q1	16 832 €	100 908 €	1,35 M €−70,5%	29
Total 2019:	123 656 €	347 185 €	10,6 M €
2018 Q4	63 388 €	90 459 €	4,59 M €+32,8%	29
2018 Q3	0 €	68 921 €	3,46 M €+446%	21
2018 Q2	0 €	66 388 €	633 239 €−40,5%	19
2018 Q1	0 €	64 678 €	1,06 M €−75,2%	19
Total 2018:	63 388 €	290 446 €	9,75 M €
2017 Q4	91 467 €	74 266 €	4,28 M €+56,7%	19
2017 Q3	0 €	62 524 €	2,73 M €+203%	18
2017 Q2	0 €	60 987 €	900 994 €−3,3%	18
2017 Q1	6 233 €	66 307 €	931 466 €−51,6%	18
Total 2017:	97 700 €	264 084 €	8,85 M €
2016 Q4	0 €	58 395 €	1,92 M €+0,2%	18
2016 Q3	0 €	58 256 €	1,92 M €+13,0%	18
2016 Q2	0 €	51 554 €	1,70 M €−17,5%	18
2016 Q1	0 €	62 501 €	2,06 M €+17,8%	18
Total 2016:	0 €	230 706 €	7,60 M €
2015 Q4	0 €	51 318 €	1,75 M €+1,7%	18
2015 Q3	0 €	50 452 €	1,72 M €−8,0%	18
2015 Q2	0 €	54 825 €	1,87 M €−12,4%	18
2015 Q1	0 €	62 605 €	2,13 M €	18
Total 2015:	0 €	219 200 €	7,46 M €

Revenue by industry

	2023	2024	2025
Other specialised design activities		11 184 967 €	11 473 806 €
Design activities	11 530 440 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Mart Haber	37706XXXXXX	19.06.1977 (49)	Board member	26.08.1998	-

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Shareholders

	Personal ID code
Linda Johnsen	-	-	Shareholder	14 123,60 EUR	25,14%	Sole ownership	16.08.2023	-
Mart Haber	37706XXXXXX	19.06.1977 (49)	Shareholder	14 018,20 EUR	24,95%	Sole ownership	16.08.2023	-
Taivo Piller	36907XXXXXX	26.07.1969 (57)	Shareholder	14 018,20 EUR	24,95%	Sole ownership	16.08.2023	-
Lilli Bendriss	-	-	Shareholder	14 018,20 EUR	24,95%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Kersti Ruut	47706XXXXXX	07.06.1977 (49)	Audit firm	14.08.2019	-
Lilli Bendriss (ka Bendress)	-	23.05.1946 (80)	Supervisory-board member	14.05.2015	-
Linda Johnsen	-	01.06.1965 (61)	Chairman of the supervisory board	14.05.2015	-
Taivo Piller	36907XXXXXX	26.07.1969 (57)	Supervisory-board member	14.05.2015	-
Ann Kristin Sydsaether	-	-	Founder	26.08.1998	-

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Ultimate beneficial owners

	Personal ID code
Lilli Bendriss	-	-	Direct holding	27.10.2018	-
Linda Johnsen	-	-	Direct holding	27.10.2018	-
Mart Haber	37706XXXXXX	19.06.1977 (49)	Direct holding	27.10.2018	-
Taivo Piller	36907XXXXXX	26.07.1969 (57)	Direct holding	27.10.2018	-

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Holdings in companies


OÜ Akuhoone	23.05.2017	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 3 354 979 €
Monthly average: 1 118 326 €
Per employee: 24 311 €
Equity ratio: 1 990,68%

Labour taxes

Turnover ratio: 4,39%
Tax ratio: 64,76%
Monthly average: 49 108 €
Per employee: 1 068 €

State taxes

Monthly average: 75 830 €
Turnover ratio: 6,78%

Estimated salary

Gross salary: 2 013 €
Net salary: 1 668 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 222 897 €−5,3%	7 629 327 €−1,9%	7 774 593 €−0,2%	7 793 694 €+28,4%	6 071 300 €+2,6%	5 918 457 €−7,5%	6 396 327 €
Non-current assets	1 012 500 €−5,6%	1 072 402 €+14,4%	937 024 €−13,4%	1 081 870 €−2,1%	1 104 746 €−4,6%	1 157 680 €−8,2%	1 260 955 €
Total assets	8 235 397 €−5,4%	8 701 729 €−0,1%	8 711 617 €−1,8%	8 875 564 €+23,7%	7 176 046 €+1,4%	7 076 137 €−7,6%	7 657 282 €
Short-term liabilities	2 602 829 €−13,3%	3 001 341 €+40,6%	2 135 157 €−2,4%	2 188 191 €+387%	449 251 €+29,6%	346 747 €−3,8%	360 427 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 602 829 €−13,3%	3 001 341 €+40,6%	2 135 157 €−2,4%	2 188 191 €+387%	449 251 €+29,6%	346 747 €−3,8%	360 427 €
Share or stock capital	56 178 €	56 178 €	56 178 €	56 178 €	56 178 €	56 178 €	56 178 €
Retained earnings	5 229 552 €−5,0%	5 504 496 €−2,0%	5 615 408 €−0,7%	5 654 831 €−2,6%	5 805 274 €−9,2%	6 392 212 €+12,0%	5 708 381 €
Net profit	332 932 €+165%	125 808 €−85,9%	890 968 €−7,4%	962 458 €+13,0%	851 437 €+219%	267 094 €−82,4%	1 518 390 €
Equity	5 632 568 €−1,2%	5 700 388 €−13,3%	6 576 460 €−1,7%	6 687 373 €−0,6%	6 726 795 €	6 729 390 €−7,8%	7 296 855 €
Turnover	11 473 806 €+2,6%	11 184 967 €−3,0%	11 530 440 €+14,1%	10 105 096 €+13,0%	8 944 349 €+11,9%	7 992 492 €−21,5%	10 181 725 €
Profit margin	2,9%	1,1%	7,7%	9,5%	9,5%	3,3%	14,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 323 482 €	1 100 726 €
Liquidity
Current ratio	3,6	13,5
Quick ratio	0,8	5,9
Cash ratio	0,1	0,5
Efficiency
Days sales outstanding (dso)	69,8	83,0
Asset turnover	1,3	1,3
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	11,8%	10,8%
Net profit margin	9,5%	9,5%
Return on assets (roa)	12,0%	11,9%
Return on equity (roe)	14,4%	12,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10033719 / M9	10.07.2025	Fine-warning order – annual report not filed	09.08.2025	Deficiencies remedied01.10.2025
Ä 10033719 / M8	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied29.07.2024
K 10033719 / 21	09.05.2019	Entry – Commercial-pledge opening entry	-	Entered into force09.05.2019
K 10033719 / M7	06.05.2019	Order to remedy deficiencies – Commercial-pledge opening entry	20.05.2019	Deficiencies remedied01.05.2019
K 10033719 / 20	06.05.2019	Entry – Commercial-pledge amendment entry	-	Entered into force06.05.2019

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


31.08.2026	Sihtasutus Eesti Vabaõhumuuseum	424,52 €Received	OPERATING EXPENSESMuseums
27.08.2026	Tori Vallavalitsus	592,88 €Received	OPERATING EXPENSESFolk culture
14.08.2026	Sihtasutus Eesti Draamateater	276,15 €Received	OPERATING EXPENSESTheatres
05.08.2026	Jõelähtme Vallavalitsus	835,90 €Received	OPERATING EXPENSESFolk culture
08.07.2026	Mustamäe Kultuurikeskus Kaja	2 984,52 €Received	OPERATING EXPENSESFolk culture

Funded projects


Shishi ekspordiplaan3.1.2501.12-0274	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.07.2012 – 01.05.20142007-2013	264 212 €	262 583,55 €	Completed
Shishi uute turgude ekspordiplaan3.1.2501.11-0121	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.07.2011 – 01.04.20122007-2013	150 000 €	135 218,25 €	Completed

State aid

No state aid found

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

Public procurement contracts


26.02.2010End 22.03.2010	Reference number 117545 · Tehistaimed Nr 9-5.5/11	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	13 870,30 €	Completed

.ee domains


shishi.ee	Active	04.07.2010	16.07.2027

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.