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COMDECOR OÜ

Legal form:

Private limited company

Registry code:

10905133

VAT no.:

EE100792687

Fiscal-year period:

01.01 - 31.12

Established:

07.11.2002 (23)

Former business names:

Suunainfo OÜ

Capital:

2 874 EUR

Address:

Laki tn 26, Mustamäe linnaosa, Tallinn, Harju maakond, 12915

Status:

Registered

Contacts

Email:

peeter@comdecor.eu

Website:

https://comdecor.eu

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73111 - Activities of advertising agencies

VAT liability

	Start	End
EE100792687	01.12.2002

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	03.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.12.2018	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Expired
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	17.11.2014	Valid
2013	01.01.2013 - 31.12.2013	03.11.2014	Expired
2012	01.01.2012 - 31.12.2012	12.08.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.03.2012	Valid
2009	01.01.2009 - 31.12.2009	04.08.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	21.09.2006	Valid
2004	01.01.2004 - 31.12.2004	27.09.2005	Valid
2003	07.11.2002 - 31.12.2003	20.07.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
OSS return	31.10.2025	02.11.2025	2 days overdue

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	54 756 €	51 469 €	548 530 €15.9%	15
Kokku 2026:	54 756 €	51 469 €	548 530 €
2025 Q4	73 995 €	57 193 €	651 859 €13.7%	15
2025 Q3	113 720 €	60 950 €	573 399 €33.8%	15
2025 Q2	76 339 €	54 563 €	866 019 €39.4%	15
2025 Q1	83 759 €	52 880 €	621 036 €11.4%	15
Kokku 2025:	347 813 €	225 586 €	2 712 313 €5.4%
2024 Q4	94 895 €	58 502 €	701 017 €19.6%	15
2024 Q3	60 100 €	56 158 €	586 224 €27.3%	14
2024 Q2	92 550 €	57 529 €	806 252 €67.7%	15
2024 Q1	59 318 €	49 476 €	480 765 €21.6%	15
Kokku 2024:	306 863 €	221 665 €	2 574 258 €7.3%
2023 Q4	74 282 €	53 377 €	613 098 €5.2%	15
2023 Q3	95 348 €	59 049 €	583 059 €18.2%	15
2023 Q2	68 810 €	50 041 €	712 740 €45.1%	15
2023 Q1	61 240 €	44 121 €	491 312 €27.8%	14
Kokku 2023:	299 681 €	206 588 €	2 400 210 €0.6%
2022 Q4	89 335 €	48 678 €	680 653 €12.8%	14
2022 Q3	68 348 €	51 469 €	603 491 €20.6%	14
2022 Q2	80 658 €	48 705 €	760 228 €105.9%	14
2022 Q1	50 146 €	40 116 €	369 279 €34.0%	14
Kokku 2022:	288 487 €	188 968 €	2 413 652 €43.9%
2021 Q4	56 412 €	38 074 €	559 700 €22.3%	14
2021 Q3	46 993 €	35 710 €	457 658 €36.3%	14
2021 Q2	34 531 €	22 104 €	335 658 €3.5%	14
2021 Q1	39 401 €	38 694 €	324 219 €13.2%	18
Kokku 2021:	177 336 €	134 582 €	1 677 235 €17.3%
2020 Q4	42 054 €	41 454 €	373 439 €1.8%	18
2020 Q3	29 369 €	28 203 €	366 734 €48.5%	17
2020 Q2	21 582 €	18 698 €	246 970 €44.2%	18
2020 Q1	42 651 €	43 753 €	442 516 €21.8%	20
Kokku 2020:	135 656 €	132 108 €	1 429 659 €34.6%
2019 Q4	50 296 €	41 440 €	565 986 €17.0%	21
2019 Q3	71 969 €	47 395 €	483 585 €32.3%	21
2019 Q2	56 668 €	45 604 €	714 417 €68.8%	20
2019 Q1	64 330 €	48 056 €	423 211 €35.2%	19
Kokku 2019:	243 263 €	182 495 €	2 187 199 €3.9%
2018 Q4	45 279 €	38 820 €	652 683 €21.4%	18
2018 Q3	66 955 €	44 281 €	537 478 €19.5%	18
2018 Q2	41 210 €	38 515 €	667 672 €59.5%	18
2018 Q1	58 216 €	39 956 €	418 658 €26.0%	18
Kokku 2018:	211 660 €	161 572 €	2 276 491 €3.4%
2017 Q4	41 339 €	36 218 €	566 008 €12.2%	19
2017 Q3	61 298 €	42 668 €	504 342 €26.8%	17
2017 Q2	45 567 €	37 981 €	689 171 €56.0%	19
2017 Q1	65 920 €	40 483 €	441 860 €6.4%	19
Kokku 2017:	214 124 €	157 350 €	2 201 381 €31.4%
2016 Q4	35 327 €	34 676 €	415 274 €19.0%	14
2016 Q3	61 160 €	42 789 €	512 439 €27.4%	14
2016 Q2	40 702 €	33 575 €	402 097 €16.2%	14
2016 Q1	50 944 €	28 900 €	346 102 €1.8%	14
Kokku 2016:	188 133 €	139 940 €	1 675 912 €20.4%
2015 Q4	31 715 €	26 069 €	352 422 €8.4%	11
2015 Q3	51 250 €	28 451 €	384 635 €10.3%	11
2015 Q2	44 394 €	25 802 €	348 818 €14.0%	11
2015 Q1	48 655 €	22 630 €	305 940 €	11
Kokku 2015:	176 014 €	102 952 €	1 391 815 €

Revenue by industry

	2022	2023	2024
Activities of advertising agencies	1 891 876 €	1 947 851 €	2 060 775 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lauri Sisask	37301XXXXXX	23.01.1973 (53)	Board member	07.11.2002	-
Peeter Unt	36502XXXXXX	05.02.1965 (61)	Board member	07.11.2002	-
Rait Itra	37107XXXXXX	11.07.1971 (54)	Board member	07.11.2002	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rait Itra	37107XXXXXX	11.07.1971 (54)	Shareholder	958,00 EUR	33,33	Sole ownership	01.09.2023	-
Lauri Sisask	37301XXXXXX	23.01.1973 (53)	Shareholder	958,00 EUR	33,33	Sole ownership	01.09.2023	-
Peeter Unt	36502XXXXXX	05.02.1965 (61)	Shareholder	958,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Argo Ruusmaa	37406XXXXXX	08.06.1974 (51)	Founder	07.11.2002	-
Lauri Sisask	37301XXXXXX	23.01.1973 (53)	Founder	07.11.2002	-
Peeter Unt	36502XXXXXX	05.02.1965 (61)	Founder	07.11.2002	-
Rait Itra	37107XXXXXX	11.07.1971 (54)	Founder	07.11.2002	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Lauri Sisask	37301XXXXXX	23.01.1973 (53)	Direct holding	27.10.2018	-
Peeter Unt	36502XXXXXX	05.02.1965 (61)	Direct holding	27.10.2018	-
Rait Itra	37107XXXXXX	11.07.1971 (54)	Direct holding	27.10.2018	-

1 - 3 / 3 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Tekstiilprint OÜ	30.12.2014	Shareholder	50 000,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

548 530 €

Monthly average

182 843 €

Per employee

12 190 €

Equity ratio

6 361,98%

Labour taxes

Turnover ratio

9,38%

Tax ratio

94,00%

Monthly average

17 156 €

Per employee

1 144 €

State taxes

Monthly average

18 252 €

Turnover ratio

9,98%

Estimated salary

Gross salary

2 168 €

Net salary

1 757 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	458 482 €16.7%	392 993 €20.6%	494 857 €8.1%	457 763 €6.8%	428 776 €5.5%	453 826 €
Non-current assets	85 731 €41.8%	147 206 €8.1%	160 235 €7.1%	172 569 €1.8%	169 591 €3.1%	174 962 €
Total assets	544 213 €0.7%	540 199 €17.5%	655 092 €3.9%	630 332 €5.3%	598 367 €4.8%	628 788 €
Short-term liabilities	154 984 €53.6%	100 880 €45.8%	186 097 €25.5%	148 269 €9.9%	134 885 €12.2%	120 215 €
Long-term liabilities	-	-	3 034 €88.2%	25 695 €33.0%	38 367 €30.6%	55 309 €
Total liabilities	154 984 €53.6%	100 880 €46.7%	189 131 €8.7%	173 964 €0.4%	173 252 €1.3%	175 524 €
Share or stock capital	2 874 €	2 874 €	2 874 €	2 874 €	2 874 €	2 874 €
Retained earnings	188 132 €36.0%	293 840 €1.2%	297 290 €29.6%	422 241 €1.0%	418 132 €20.9%	345 985 €
Net profit	198 223 €39.0%	142 605 €14.0%	165 797 €430.5%	31 253 €660.6%	4 109 €96.1%	104 405 €
Equity	389 229 €11.4%	439 319 €5.7%	465 961 €2.1%	456 368 €7.4%	425 115 €6.2%	453 264 €
Turnover	2 060 775 €5.8%	1 947 851 €3.0%	1 891 876 €46.4%	1 292 387 €16.1%	1 112 751 €35.3%	1 720 534 €
Profit margin	9.62%31.4%	7.32%16.5%	8.76%262.4%	2.42%554.9%	0.37%93.9%	6.07%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EZU MRD	XZD XAY	SZL VNY	53 913	43 632
Liquidity
Current ratio	I.J	K.I	X.A	3.1	3.2
Quick ratio	P.G	O.H	N.N	1.6	1.6
Cash ratio	X.E	U.S	Q.I	0.8	0.7
Efficiency
Days sales outstanding (dso)	FI.A	WH.E	LZ.N	36.5	42.6
Asset turnover	D.W	G.P	H.V	2.1	1.8
Structure
Debt ratio	O.Y	T.B	W.Q	0.3	0.3
Profitability
Operating margin	G.R%	B.P%	SI.Z%	2.6%	1.1%
Net profit margin	C.E%	G.Z%	A.O%	2.4%	0.4%
Return on assets (roa)	GH.N%	WB.A%	ZR.A%	5.1%	0.7%
Return on equity (roe)	AJ.S%	HN.Q%	UK.U%	6.8%	1.0%

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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	Deadline	Status
Ä 10068527 / 11	02.03.2026	Entry - Amendment entry		Entered into force (02.03.2026)
Ä 10068527 / 10	02.07.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (02.07.2024)
Ä 10068527 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10068527 / M7	29.11.2018	Directive order	29.12.2018	Deficiencies remedied (28.12.2018)
Ä 10068527 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 17 rows

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

Official announcements

Subject	Date
Commercial Register notices	21.05.2007

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
29.04.2026	Põltsamaa Vallavara OÜ	230.64 € Received	OPERATING EXPENSES Tourism
27.04.2026	SIHTASUTUS EESTI FILMI INSTITUUT	380.68 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
22.04.2026	Aktsiaselts Tallinna Linnatransport	282.72 € Received	OPERATING EXPENSES Organisation of public transport
21.04.2026	Tallinna Muusikakool	854.36 € Received	OPERATING EXPENSES Youth hobby education and activities
17.04.2026	Rahvusarhiiv	706.80 € Received	OPERATING EXPENSES Other general services

1 - 5 / 851 rows

.ee domains

Domain	Status	Registered	Expires	End
comdecor.ee	Active	17.09.2015	18.09.2026	-
esitlustarvikud.ee	Active	04.07.2010	09.12.2026	-
suunainfo.ee	Active	04.07.2010	29.12.2026	-

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

1 - 3 / 3 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