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OSAÜHING ÜHISKODU

Legal form:

Private limited company

Registry code:

10516489

VAT no.:

EE100511347

Fiscal-year period:

01.01 - 31.12

Established:

01.12.1998 (27)

Capital:

24 925,54 EUR

Address:

Kajaka tn 15, Sillamäe linn, Ida-Viru maakond, 40231

Status:

Registered

Contacts

Email:

isumarok@hotmail.com

Phone:

+372 5090743

Phone:

+372 3975330

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
ACCOMMODATION AND FOOD SERVICE
Accommodation
55901 - Other accommodation

VAT liability

	Start	End
EE100511347	01.01.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.08.2024	Valid
2022	01.01.2022 - 31.12.2022	20.08.2023	Valid
2021	01.01.2021 - 31.12.2021	13.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.08.2021	Valid
2019	01.01.2019 - 31.12.2019	24.08.2020	Valid
2018	01.01.2018 - 31.12.2018	30.09.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	08.07.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.09.2012	Valid
2010	01.01.2010 - 31.12.2010	14.09.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.08.2008	Valid
2006	01.01.2006 - 31.12.2006	10.12.2007	Valid
2005	01.01.2005 - 31.12.2005	30.10.2006	Valid
2004	01.01.2004 - 31.12.2004	04.08.2005	Valid
2003	01.01.2003 - 31.12.2003	24.08.2004	Valid
2002	01.01.2002 - 31.12.2002	03.07.2003	Valid
2001	01.01.2001 - 31.12.2001	08.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	13 327 €	8 585 €	91 899 €43.1%	8
Kokku 2026:	13 327 €	8 585 €	91 899 €
2025 Q4	11 069 €	9 209 €	64 202 €51.5%	5
2025 Q3	12 769 €	9 817 €	42 373 €38.6%	5
2025 Q2	13 249 €	8 842 €	68 964 €19.0%	5
2025 Q1	13 947 €	8 400 €	85 177 €3.8%	5
Kokku 2025:	51 034 €	36 268 €	260 716 €17.1%
2024 Q4	10 518 €	8 105 €	88 574 €95.1%	5
2024 Q3	11 926 €	8 490 €	45 392 €41.5%	5
2024 Q2	15 495 €	7 877 €	77 563 €24.6%	6
2024 Q1	16 678 €	7 479 €	102 863 €45.8%	5
Kokku 2024:	54 617 €	31 951 €	314 392 €0.4%
2023 Q4	14 914 €	8 491 €	70 568 €12.9%	5
2023 Q3	12 395 €	6 490 €	62 489 €28.1%	5
2023 Q2	11 076 €	5 972 €	86 927 €9.0%	5
2023 Q1	8 795 €	4 629 €	95 520 €55.7%	5
Kokku 2023:	47 180 €	25 582 €	315 504 €22.1%
2022 Q4	5 972 €	4 581 €	61 351 €8.8%	4
2022 Q3	6 830 €	7 253 €	56 363 €75.4%	4
2022 Q2	8 209 €	6 324 €	229 548 €297.4%	6
2022 Q1	8 654 €	6 002 €	57 758 €15.0%	6
Kokku 2022:	29 666 €	24 160 €	405 021 €25.3%
2021 Q4	9 615 €	5 623 €	50 237 €32.5%	6
2021 Q3	5 172 €	5 453 €	74 410 €36.6%	7
2021 Q2	7 095 €	5 170 €	117 408 €44.7%	7
2021 Q1	12 024 €	5 263 €	81 150 €62.0%	6
Kokku 2021:	33 906 €	21 509 €	323 205 €11.5%
2020 Q4	8 392 €	5 228 €	50 088 €75.6%	6
2020 Q3	5 068 €	4 540 €	204 944 €489.8%	6
2020 Q2	11 394 €	4 302 €	34 749 €53.9%	7
2020 Q1	13 751 €	5 464 €	75 295 €12.2%	7
Kokku 2020:	38 605 €	19 534 €	365 075 €31.0%
2019 Q4	7 553 €	5 383 €	67 122 €25.8%	7
2019 Q3	11 235 €	5 336 €	53 339 €84.5%	7
2019 Q2	7 904 €	5 234 €	344 284 €432.2%	7
2019 Q1	8 840 €	5 048 €	64 687 €48.2%	7
Kokku 2019:	35 532 €	21 001 €	529 432 €45.6%
2018 Q4	7 685 €	5 075 €	43 641 €47.1%	7
2018 Q3	15 125 €	4 610 €	82 428 €54.1%	7
2018 Q2	8 918 €	5 495 €	179 474 €209.4%	7
2018 Q1	9 668 €	5 217 €	58 010 €17.7%	7
Kokku 2018:	41 396 €	20 397 €	363 553 €91.0%
2017 Q4	9 995 €	6 474 €	49 268 €43.9%	7
2017 Q3	8 426 €	6 041 €	34 228 €19.8%	7
2017 Q2	6 469 €	6 017 €	42 699 €33.4%	7
2017 Q1	8 934 €	7 104 €	64 155 €26.0%	7
Kokku 2017:	33 824 €	25 636 €	190 350 €18.1%
2016 Q4	8 670 €	7 498 €	50 906 €41.6%	7
2016 Q3	6 148 €	5 297 €	35 962 €2.2%	7
2016 Q2	6 075 €	5 183 €	35 186 €10.0%	7
2016 Q1	37 064 €	5 757 €	39 087 €7.2%	7
Kokku 2016:	57 957 €	23 735 €	161 141 €6.2%
2015 Q4	8 124 €	5 014 €	36 459 €1.0%	7
2015 Q3	4 997 €	5 065 €	36 831 €3.1%	7
2015 Q2	8 002 €	5 226 €	37 999 €6.1%	7
2015 Q1	9 178 €	5 563 €	40 450 €	7
Kokku 2015:	30 301 €	20 868 €	151 739 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	225 458 €	250 716 €	258 103 €
Other non-specialised retail trade			18 852 €
Other accommodation	5 518 €	1 572 €	420 €
Non-specialised wholesale trade	136 181 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Igor Sumarok	36912XXXXXX	27.12.1969 (56)	Board member	29.10.1999	-

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
Igor Sumarok	36912XXXXXX	27.12.1969 (56)	Shareholder	24 925,54 EUR	100	Sole ownership	02.09.2023	-

6 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
Aleksei Kisseljov	38702XXXXXX	27.02.1987 (39)	Audit firm	30.06.2014	-
Aktsiaselts SILMET GRUPP	-	-	Founder	01.12.1998	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Igor Sumarok	36912XXXXXX	27.12.1969 (56)	Direct holding	31.08.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

91 899 €

Monthly average

30 633 €

Per employee

3 829 €

Equity ratio

122,90%

Labour taxes

Turnover ratio

9,34%

Tax ratio

64,42%

Monthly average

2 862 €

Per employee

440 €

State taxes

Monthly average

4 442 €

Turnover ratio

14,50%

Estimated salary

Gross salary

983 €

Net salary

876 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	417 311 €12.9%	479 087 €25.2%	640 374 €14.8%	751 974 €9.2%	688 928 €32.6%	1 022 454 €
Non-current assets	686 393 €7.0%	738 023 €16.8%	886 540 €3.8%	921 194 €10.1%	836 586 €19.3%	701 437 €
Total assets	1 103 704 €9.3%	1 217 110 €20.3%	1 526 914 €8.7%	1 673 168 €9.7%	1 525 514 €11.5%	1 723 891 €
Short-term liabilities	78 784 €6.6%	84 336 €77.9%	47 401 €68.5%	150 617 €256.1%	42 296 €17.3%	51 128 €
Long-term liabilities	27 422 €69.7%	90 506 €0.7%	91 122 €16.0%	78 575 €20.7%	99 034 €2.5%	101 618 €
Total liabilities	106 206 €39.3%	174 842 €26.2%	138 523 €39.6%	229 192 €62.2%	141 330 €7.5%	152 746 €
Share or stock capital	24 926 €	24 926 €	24 926 €	24 925 €	24 925 €	24 925 €
Retained earnings	1 017 342 €25.4%	1 363 465 €3.9%	1 419 050 €4.5%	1 358 259 €12.2%	1 546 220 €27.6%	1 212 018 €
Net profit	-44 770 €87.1%	-346 123 €522.7%	-55 585 €191.4%	60 792 €132.5%	-186 961 €155.9%	334 202 €
Equity	997 498 €4.3%	1 042 268 €24.9%	1 388 391 €3.8%	1 443 976 €4.3%	1 384 184 €11.9%	1 571 145 €
Turnover	277 375 €9.9%	252 288 €31.3%	367 157 €28.2%	286 388 €13.6%	331 354 €29.3%	468 742 €
Profit margin	-16.14%88.2%	-137.19%806.2%	-15.14%171.3%	21.23%137.6%	-56.42%179.1%	71.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-BD EQP	ZU IYR	-BO KER	84 305	-168 478
Liquidity
Current ratio	R.X	F.G	ID.O	5.0	16.3
Quick ratio	O.I	V.E	EH.B	5.0	16.1
Cash ratio	D.N	J.S	S.F	1.4	6.2
Efficiency
Days sales outstanding (dso)	UFX.B	CHS.J	IYN.X	607.0	670.2
Asset turnover	X.C	P.X	S.B	0.2	0.2
Structure
Debt ratio	T.F	J.E	N.K	0.1	0.1
Profitability
Operating margin	-PN.N%	K.G%	-ZL.L%	18.0%	-59.5%
Net profit margin	-QM.B%	-ESX.T%	-QD.C%	21.2%	-56.4%
Return on assets (roa)	-S.T%	-FC.I%	-Z.T%	3.8%	-11.5%
Return on equity (roe)	-Q.J%	-WQ.Y%	-C.Z%	4.2%	-13.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40008144 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (03.08.2024)
Ä 40008144 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40008144 / 7	01.11.2021	Entry - Amendment entry		Entered into force (01.11.2021)
Ä 40008144 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40008144 / 5	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-121719/9	Civil case	Court ruling (Compromise ruling)	Law of obligations	Viljo Junolainen	ECLI:EE:VMK:2023:2.23.121719.19409	09.11.2023
2-22-123373/8	Civil case	Court judgment (Default judgment)	Law of obligations	Aarne Lõhmus	ECLI:EE:VMK:2023:2.22.123373.4597	11.01.2023
2-22-114112/12	Civil case	Court judgment	Law of obligations	Anneli Alekand	ECLI:EE:VMK:2023:2.22.114112.1898	09.01.2023
2-22-138689/4	Civil case	Court ruling (Compromise ruling)	Law of obligations	Viljo Junolainen	ECLI:EE:VMK:2022:2.22.138689.18082	01.11.2022
2-16-13596/27	Civil case	Court judgment	Enforcement	Indrek Soots, Imbi Sidok-Toomsalu, Krista Kirspuu	ECLI:EE:TLRK:2020:2.16.13596.21974	25.08.2020

1 - 5 / 19 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.04.2026	Eesti Töötukassa	205.15 € Received	OTHER GRANTS Social protection of the unemployed
19.05.2025	Eesti Töötukassa	163.56 € Received	OPERATING EXPENSES Social protection of the unemployed
19.05.2025	Eesti Töötukassa	1 708.28 € Received	OPERATING EXPENSES Social protection of the unemployed
19.05.2025	Eesti Töötukassa	1 929.60 € Received	OPERATING EXPENSES Social protection of the unemployed
02.05.2025	Eesti Töötukassa	1 518.08 € Received	OPERATING EXPENSES Social protection of the unemployed

OSAÜHING ÜHISKODU

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found