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Jah

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???

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4.4K€

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Osaühing Sumering

Legal form:

Private limited company

Registry code:

10935140

VAT no.:

EE100818697

Fiscal-year period:

01.01 - 31.12

Established:

13.03.2003 (23)

Capital:

2 556 EUR

Address:

Lillemäe tee 1, Rannamõisa küla, Harku vald, Harju maakond, 76906

Status:

Registered

Contacts

Email:

info@e-sisustus.ee

Phone:

+372 5037795

Phone:

+372 5259611

Phone:

+372 6816980

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services

VAT liability

	Start	End
EE100818697	01.04.2003

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	06.07.2025	Valid
2023	01.01.2023 - 31.12.2023	07.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.09.2023	Valid
2021	01.01.2021 - 31.12.2021	27.07.2022	Valid
2021	01.01.2021 - 31.12.2021	27.07.2022	Expired
2020	01.01.2020 - 31.12.2020	24.09.2021	Valid
2019	01.01.2019 - 31.12.2019	27.04.2020	Valid
2018	01.01.2018 - 31.12.2018	02.08.2019	Valid
2017	01.01.2017 - 31.12.2017	30.08.2018	Valid
2016	01.01.2016 - 31.12.2016	15.08.2017	Valid
2015	01.01.2015 - 31.12.2015	05.10.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.09.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	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	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	22.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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View summary

4.4K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 972 €	4 735 €	196 578 €30.7%	5
Kokku 2026:	12 972 €	4 735 €	196 578 €
2025 Q4	14 159 €	4 946 €	283 806 €6.8%	5
2025 Q3	16 443 €	6 794 €	304 453 €19.3%	5
2025 Q2	19 655 €	5 674 €	255 211 €53.3%	5
2025 Q1	10 189 €	6 263 €	166 439 €11.7%	4
Kokku 2025:	60 446 €	23 677 €	1 009 909 €35.0%
2024 Q4	14 901 €	5 137 €	188 527 €9.8%	4
2024 Q3	23 065 €	4 950 €	208 916 €8.4%	4
2024 Q2	12 070 €	4 384 €	192 655 €21.8%	4
2024 Q1	5 896 €	5 473 €	158 189 €23.6%	4
Kokku 2024:	55 932 €	19 944 €	748 287 €11.4%
2023 Q4	14 426 €	5 369 €	206 954 €47.3%	4
2023 Q3	8 215 €	6 736 €	140 527 €39.5%	4
2023 Q2	18 264 €	7 509 €	232 137 €151.8%	4
2023 Q1	8 043 €	7 886 €	92 174 €61.2%	4
Kokku 2023:	48 947 €	27 500 €	671 791 €21.8%
2022 Q4	11 039 €	5 861 €	237 617 €11.6%	4
2022 Q3	12 095 €	5 408 €	212 993 €6.0%	4
2022 Q2	8 480 €	5 762 €	226 680 €24.5%	4
2022 Q1	7 044 €	5 559 €	182 002 €26.6%	4
Kokku 2022:	38 657 €	22 590 €	859 292 €5.1%
2021 Q4	10 649 €	4 991 €	247 804 €6.0%	4
2021 Q3	20 344 €	4 451 €	263 675 €2.3%	5
2021 Q2	10 455 €	4 516 €	257 684 €88.8%	4
2021 Q1	8 319 €	4 997 €	136 512 €51.6%	4
Kokku 2021:	49 766 €	18 954 €	905 675 €30.2%
2020 Q4	10 044 €	3 801 €	281 974 €44.8%	4
2020 Q3	8 203 €	3 177 €	194 701 €63.7%	3
2020 Q2	5 318 €	2 312 €	118 962 €18.7%	3
2020 Q1	6 349 €	3 277 €	100 191 €30.2%	3
Kokku 2020:	29 915 €	12 567 €	695 828 €6.9%
2019 Q4	0 €	3 367 €	143 534 €15.3%	3
2019 Q3	8 638 €	3 798 €	124 535 €55.4%	3
2019 Q2	37 190 €	2 603 €	279 407 €169.8%	3
2019 Q1	4 685 €	2 258 €	103 562 €31.7%	3
Kokku 2019:	50 513 €	12 026 €	651 038 €11.0%
2018 Q4	4 513 €	1 898 €	151 727 €6.3%	3
2018 Q3	6 905 €	3 275 €	142 778 €0.9%	3
2018 Q2	3 609 €	3 275 €	141 464 €5.9%	3
2018 Q1	4 929 €	2 435 €	150 348 €13.6%	3
Kokku 2018:	19 956 €	10 883 €	586 317 €26.4%
2017 Q4	5 268 €	2 976 €	174 112 €27.3%	3
2017 Q3	10 143 €	2 671 €	239 657 €1.7%	3
2017 Q2	2 959 €	2 976 €	235 634 €60.4%	3
2017 Q1	3 269 €	1 545 €	146 881 €4.3%	3
Kokku 2017:	21 639 €	10 168 €	796 284 €42.9%
2016 Q4	6 190 €	1 534 €	140 862 €0.0%	2
2016 Q3	1 884 €	1 534 €	140 862 €0.3%	2
2016 Q2	2 319 €	1 529 €	140 421 €4.0%	2
2016 Q1	6 073 €	1 471 €	135 056 €	2
Kokku 2016:	16 466 €	6 068 €	557 201 €
2015 Q4	8 851 €	942 €	0 €	1
2015 Q3	3 732 €	942 €	0 €	1
2015 Q2	4 890 €	942 €	0 €	1
2015 Q1	874 €	958 €	0 €	1
Kokku 2015:	18 347 €	3 784 €	0 €

Revenue by industry

	2022	2023	2024
Non-specialised retail agency services	737 311 €	591 834 €	576 801 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	4 402,58 €	4 402,58 €	0,00 €
Total	4 402,58 €	4 402,58 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Merle Roolaid	47607XXXXXX	16.07.1976 (49)	Board member	20.02.2020	-
Rene Möller	36812XXXXXX	12.12.1968 (57)	Board member	11.03.2016	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Merle Roolaid	47607XXXXXX	16.07.1976 (49)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Rene Möller	36812XXXXXX	12.12.1968 (57)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Amador-LC	-	-	Founder	13.03.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Merle Roolaid	47607XXXXXX	16.07.1976 (49)	Direct holding	20.09.2018	-
Rene Möller	36812XXXXXX	12.12.1968 (57)	Direct holding	20.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

196 578 €

Monthly average

65 526 €

Per employee

13 105 €

Equity ratio

2 563,62%

Labour taxes

Turnover ratio

2,41%

Tax ratio

36,50%

Monthly average

1 578 €

Per employee

316 €

State taxes

Monthly average

4 324 €

Turnover ratio

6,60%

Estimated salary

Gross salary

774 €

Net salary

719 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	186 551 €22.3%	152 523 €16.3%	182 195 €20.0%	227 766 €95.5%	116 481 €56.5%	74 449 €
Non-current assets	53 859 €43.1%	94 695 €4.7%	99 340 €209.8%	32 071 €89.6%	16 914 €	-
Total assets	240 410 €2.8%	247 218 €12.2%	281 535 €8.4%	259 837 €94.8%	133 395 €79.2%	74 449 €
Short-term liabilities	132 202 €12.9%	117 078 €15.6%	138 794 €26.4%	188 684 €209.8%	60 908 €87.9%	32 409 €
Long-term liabilities	14 764 €65.6%	42 857 €30.9%	62 017 €957.6%	5 864 €49.0%	11 499 €	-
Total liabilities	146 966 €8.1%	159 935 €20.4%	200 811 €3.2%	194 548 €168.7%	72 407 €123.4%	32 409 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	78 415 €12.1%	69 928 €25.7%	55 638 €29.1%	43 082 €25.8%	34 251 €115.0%	15 932 €
Net profit	12 473 €15.7%	14 799 €34.3%	22 530 €14.7%	19 651 €18.7%	24 181 €2.7%	23 552 €
Equity	93 444 €7.1%	87 283 €8.1%	80 724 €23.6%	65 289 €7.1%	60 988 €45.1%	42 040 €
Turnover	576 801 €2.5%	591 834 €19.7%	737 311 €5.9%	783 273 €18.0%	663 915 €18.1%	562 315 €
Profit margin	2.16%13.5%	2.50%18.2%	3.06%21.8%	2.51%31.1%	3.64%13.0%	4.19%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	II QHH	-II JIA	LA SIW	24 191	-
Liquidity
Current ratio	Y.J	L.N	D.E	1.2	1.9
Quick ratio	E.F	I.F	N.G	0.4	0.6
Cash ratio	S.F	E.N	N.F	0.3	0.4
Efficiency
Days sales outstanding (dso)	YD.Q	UI.T	KM.U	6.1	5.8
Asset turnover	S.K	V.J	V.J	4.0	6.4
Structure
Debt ratio	J.K	L.F	K.B	0.7	0.5
Profitability
Operating margin	A.L%	-C.B%	S.W%	2.6%	3.7%
Net profit margin	I.Y%	I.D%	F.U%	2.5%	3.6%
Return on assets (roa)	J.X%	O.O%	X.R%	10.0%	23.3%
Return on equity (roe)	BC.C%	DD.V%	CP.Z%	30.1%	39.6%

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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 10071129 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (08.07.2024)
Ä 10071129 / 15	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10071129 / M5	27.08.2023	Warning for deletion from register – annual report not filed	30.11.2023	Deficiencies remedied (07.09.2023)
Ä 10071129 / M4	27.07.2022	Order to remedy annual-report deficiencies	26.08.2022	Deficiencies remedied (27.07.2022)
Ä 10071129 / 14	27.12.2021	Entry - Amendment entry		Entered into force (27.12.2021)

1 - 5 / 21 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/25-17423-001	Maria Alajõe	In favour of the consumer	09.03.2026

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
24.03.2026	sihtasutus Põhja-Eesti Regionaalhaigla	372.00 € Received	OPERATING EXPENSES Specialized hospital services
11.03.2026	Tallinna Linnateater	124.00 € Received	OPERATING EXPENSES Theatres
09.03.2026	Maardu Linnavalitsus	1 158.00 € Received	OPERATING EXPENSES Pre-primary education
22.01.2026	sihtasutus Põhja-Eesti Regionaalhaigla	372.00 € Received	OPERATING EXPENSES Specialized hospital services
15.01.2026	Maardu Linnavalitsus	1 259.00 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 70 rows

.ee domains

Domain	Status	Registered	Expires	End
kesktolmuimejad.ee	Active	05.02.2019	06.02.2027	-
imarketing.ee	Active	01.01.2012	02.01.2027	-
e-sisustus.ee	Active	04.07.2010	25.07.2026	-

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