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KODUSISUSTUS OÜ

Legal form:

Private limited company

Registry code:

10943286

VAT no.:

EE100836912

Fiscal-year period:

01.01 - 31.12

Established:

30.05.2003 (23)

Former business names:

OÜ LUCRON INVEST

Capital:

40 000 EEK

Address:

Sanatooriumi tn 5, Tartu linn, Tartu linn, Tartu maakond, 50411

Status:

Registered

Contacts

Email:

kodusisustus@kodusisustus.ee

Phone:

+372 55633191

Website:

www.kodusisustus.ee

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE100836912	03.07.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	01.06.2026	Valid
2024	01.01.2024 - 31.12.2024	24.06.2025	Valid
2023	01.01.2023 - 31.12.2023	06.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.05.2021	Valid
2019	01.01.2019 - 31.12.2019	18.10.2020	Valid
2018	01.01.2018 - 31.12.2018	29.04.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	15.05.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.03.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	08.05.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.05.2007	Valid
2005	01.01.2005 - 31.12.2005	04.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2006	Valid
2003	01.01.2003 - 31.12.2003	10.11.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	27 736 €	14 466 €	153 452 €21.8%	6
2026 Q1	41 703 €	17 495 €	196 224 €43.9%	6
Kokku 2026:	69 439 €	31 961 €	349 676 €
2025 Q4	24 211 €	17 423 €	136 343 €2.1%	6
2025 Q3	31 272 €	19 653 €	139 296 €22.4%	7
2025 Q2	35 604 €	17 096 €	179 492 €54.9%	7
2025 Q1	38 222 €	18 474 €	115 883 €25.3%	7
Kokku 2025:	129 309 €	72 646 €	571 014 €13.1%
2024 Q4	29 655 €	13 559 €	155 098 €26.0%	8
2024 Q3	28 466 €	17 531 €	123 116 €22.2%	7
2024 Q2	20 653 €	15 130 €	100 731 €20.0%	7
2024 Q1	24 848 €	15 829 €	125 924 €4.1%	7
Kokku 2024:	103 622 €	62 049 €	504 869 €0.0%
2023 Q4	21 240 €	12 561 €	121 014 €21.5%	7
2023 Q3	17 014 €	14 410 €	99 581 €39.0%	7
2023 Q2	17 650 €	11 852 €	163 285 €34.9%	7
2023 Q1	20 375 €	12 113 €	121 014 €14.7%	7
Kokku 2023:	76 279 €	50 937 €	504 894 €9.4%
2022 Q4	21 954 €	10 603 €	141 919 €17.6%	6
2022 Q3	20 437 €	14 294 €	120 697 €19.5%	6
2022 Q2	22 878 €	10 020 €	149 876 €3.4%	7
2022 Q1	25 257 €	11 348 €	144 892 €6.8%	8
Kokku 2022:	90 526 €	46 266 €	557 384 €8.3%
2021 Q4	19 450 €	10 242 €	155 407 €19.2%	7
2021 Q3	22 453 €	9 358 €	130 365 €30.4%	7
2021 Q2	27 061 €	8 109 €	187 314 €39.1%	5
2021 Q1	17 459 €	8 704 €	134 707 €26.5%	5
Kokku 2021:	86 422 €	36 413 €	607 794 €20.7%
2020 Q4	21 350 €	10 453 €	183 153 €49.9%	6
2020 Q3	19 291 €	7 661 €	122 211 €35.6%	5
2020 Q2	12 493 €	7 488 €	90 154 €16.4%	6
2020 Q1	17 621 €	8 975 €	107 885 €4.3%	7
Kokku 2020:	70 755 €	34 577 €	503 403 €6.2%
2019 Q4	15 356 €	8 975 €	112 765 €9.3%	7
2019 Q3	22 399 €	11 883 €	124 325 €28.5%	9
2019 Q2	21 101 €	7 510 €	173 802 €38.4%	9
2019 Q1	17 911 €	8 572 €	125 540 €12.1%	8
Kokku 2019:	76 767 €	36 940 €	536 432 €42.0%
2018 Q4	16 351 €	8 941 €	111 994 €40.5%	8
2018 Q3	12 615 €	9 099 €	79 729 €14.0%	9
2018 Q2	12 303 €	8 636 €	92 691 €0.7%	9
2018 Q1	13 836 €	7 645 €	93 388 €3.0%	9
Kokku 2018:	55 105 €	34 321 €	377 802 €5.0%
2017 Q4	12 253 €	8 108 €	96 311 €1.5%	9
2017 Q3	16 236 €	8 839 €	94 893 €18.5%	8
2017 Q2	17 874 €	8 484 €	116 394 €29.4%	8
2017 Q1	12 326 €	7 770 €	89 936 €27.2%	10
Kokku 2017:	58 689 €	33 201 €	397 534 €0.2%
2016 Q4	13 931 €	7 704 €	123 535 €5.8%	7
2016 Q3	11 775 €	7 282 €	116 777 €44.5%	7
2016 Q2	15 053 €	5 039 €	80 803 €4.7%	7
2016 Q1	8 380 €	4 815 €	77 209 €15.4%	7
Kokku 2016:	49 139 €	24 840 €	398 324 €23.7%
2015 Q4	9 514 €	5 135 €	91 244 €20.5%	6
2015 Q3	9 543 €	4 262 €	75 722 €1.0%	6
2015 Q2	6 713 €	4 218 €	74 950 €6.4%	6
2015 Q1	5 879 €	4 507 €	80 086 €	6
Kokku 2015:	31 649 €	18 122 €	322 002 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		502 559 €	576 766 €
Manufacture of kitchen furniture	515 729 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margus Ong	37705XXXXXX	25.05.1977 (49)	Board member	02.07.2003	-

3 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
Margus Ong	37705XXXXXX	25.05.1977 (49)	Shareholder	40 000,00 EEK	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

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ B2C KONSULT	10504XXX	-	Founder	30.05.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Margus Ong	37705XXXXXX	25.05.1977 (49)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

153 452 €

Monthly average

51 151 €

Per employee

8 525 €

Equity ratio

127,88%

Labour taxes

Turnover ratio

9,43%

Tax ratio

52,16%

Monthly average

4 822 €

Per employee

804 €

State taxes

Monthly average

9 245 €

Turnover ratio

18,07%

Estimated salary

Gross salary

1 595 €

Net salary

1 331 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	533 337 €27.4%	418 593 €3.9%	402 863 €3.6%	417 823 €29.9%	321 661 €29.3%	248 702 €45.3%	171 106 €
Non-current assets	55 106 €38.6%	89 798 €29.9%	128 164 €28.2%	99 981 €20.8%	126 247 €83.8%	68 675 €82.4%	37 658 €
Total assets	588 443 €15.7%	508 391 €4.3%	531 027 €2.6%	517 804 €15.6%	447 908 €41.1%	317 377 €52.0%	208 764 €
Short-term liabilities	47 143 €15.2%	40 920 €23.5%	33 143 €8.5%	30 555 €31.6%	44 689 €16.9%	38 239 €68.4%	22 706 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	47 143 €15.2%	40 920 €23.5%	33 143 €8.5%	30 555 €31.6%	44 689 €16.9%	38 239 €68.4%	22 706 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	464 915 €4.4%	445 328 €8.1%	484 693 €21.0%	400 663 €44.9%	276 582 €50.8%	183 412 €33.3%	137 607 €
Net profit	73 829 €276.9%	19 587 €84.2%	10 635 €87.3%	84 030 €32.3%	124 081 €33.2%	93 170 €103.0%	45 895 €
Equity	541 300 €15.8%	467 471 €6.1%	497 884 €2.2%	487 249 €20.8%	403 219 €44.5%	279 138 €50.0%	186 058 €
Turnover	576 766 €14.8%	502 559 €2.6%	515 729 €5.7%	547 087 €9.2%	602 563 €25.4%	480 329 €4.4%	502 342 €
Profit margin	12.80%228.4%	3.90%89.0%	2.06%86.6%	15.36%25.4%	20.59%6.2%	19.40%112.3%	9.14%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	XE SZL	TO DWT	WF PBG	110 295	152 320
Liquidity
Current ratio	QR.V	OS.W	IS.O	13.7	7.2
Quick ratio	QI.Z	W.X	HW.B	12.5	6.8
Cash ratio	G.A	I.O	U.F	3.0	2.4
Efficiency
Days sales outstanding (dso)	WJ.Y	CZ.D	HM.Y	28.7	21.6
Asset turnover	L.L	A.E	P.H	1.1	1.6
Structure
Debt ratio	A.E	N.X	R.N	0.1	0.1
Profitability
Operating margin	Q.L%	-B.F%	T.K%	15.4%	20.6%
Net profit margin	ZO.L%	J.V%	C.Y%	15.4%	20.6%
Return on assets (roa)	LZ.A%	V.C%	S.P%	17.4%	32.4%
Return on equity (roe)	WP.G%	Q.W%	U.W%	17.2%	30.8%

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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	Status
Ä 20024878 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20024878 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20024878 / 7	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 20024878 / 6	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 24878 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (22.12.2008)

1 - 5 / 12 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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
11.12.2025	Haljala Vallavalitsus	3 341.40 € Received	OPERATING EXPENSES Libraries
10.12.2025	Haljala Vallavalitsus	1 600.00 € Received	OPERATING EXPENSES Libraries
04.06.2024	Tartu Sport	61.00 € Received	OPERATING EXPENSES Sport
29.05.2024	Tartu Sport	122.00 € Received	OPERATING EXPENSES Sport
29.03.2023	Tartu Sport	900.00 € Received	OPERATING EXPENSES Sport

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
kodusisustus.ee	Active	04.07.2010	17.12.2032	-

1 - 1 / 1 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