KODUSISUSTUS OÜ

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

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions8 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	24 550 €	15 103 €	116 357 €−24,2%	7
2026 Q2	27 876 €	14 466 €	153 452 €−21,8%	6
2026 Q1	41 703 €	17 495 €	196 224 €+43,9%	6
Total 2026:	94 129 €	47 064 €	466 033 €
2025 Q4	24 361 €	17 423 €	136 343 €−2,1%	6
2025 Q3	31 272 €	19 653 €	139 296 €−22,4%	7
2025 Q2	35 754 €	17 096 €	179 492 €+54,9%	7
2025 Q1	38 222 €	18 474 €	115 883 €−25,3%	7
Total 2025:	129 609 €	72 646 €	571 014 €
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
Total 2024:	103 622 €	62 049 €	504 869 €
2023 Q4	21 240 €	12 561 €	121 014 €+21,5%	7
2023 Q3	17 014 €	14 410 €	99 581 €−39,0%	6
2023 Q2	17 650 €	11 852 €	163 285 €+34,9%	7
2023 Q1	20 375 €	12 113 €	121 014 €−14,7%	7
Total 2023:	76 279 €	50 936 €	504 894 €
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 €+2,9%	7
2022 Q1	25 257 €	11 348 €	145 584 €−6,3%	7
Total 2022:	90 526 €	46 265 €	558 076 €
2021 Q4	19 449,61 €	10 241,69 €	155 406,99 €+19,2%	7
2021 Q3	22 452,81 €	9 358,21 €	130 365,45 €−30,4%	7
2021 Q2	27 061,22 €	8 108,64 €	187 313,86 €+39,1%	5
2021 Q1	17 458,64 €	8 704,02 €	134 707,25 €−26,5%	5
Total 2021:	86 422,28 €	36 412,56 €	607 793,55 €
2020 Q4	21 349,95 €	10 453,17 €	183 152,63 €+49,9%	6
2020 Q3	19 291,34 €	7 660,88 €	122 211,06 €+35,6%	5
2020 Q2	12 493,07 €	7 487,99 €	90 154,08 €−16,4%	6
2020 Q1	17 621 €	8 975 €	107 885 €−4,3%	7
Total 2020:	70 755,36 €	34 577,04 €	503 402,77 €
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
Total 2019:	76 767 €	36 940 €	536 432 €
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
Total 2018:	55 105 €	34 321 €	377 802 €
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
Total 2017:	58 689 €	33 201 €	397 534 €
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
Total 2016:	49 139 €	24 840 €	398 324 €
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
Total 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 24.08.2026

Representatives

	Personal ID code
Margus Ong	37705XXXXXX	25.05.1977 (49)	Board member	02.07.2003	-

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Shareholders

	Personal ID code
Margus Ong	37705XXXXXX	25.05.1977 (49)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (27)	Founder	30.05.2003	-

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Ultimate beneficial owners

	Personal ID code
Margus Ong	37705XXXXXX	25.05.1977 (49)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 116 357 €
Monthly average: 38 786 €
Per employee: 5 541 €
Equity ratio: 96,96%

Labour taxes

Turnover ratio: 12,98%
Tax ratio: 61,52%
Monthly average: 5 034 €
Per employee: 775 €

State taxes

Monthly average: 8 183 €
Turnover ratio: 21,10%

Estimated salary

Gross salary: 1 513 €
Net salary: 1 292 €

Aggregate data

Last 5 yrsAll

	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	-	-	-	-	-	-	-
Retained earnings	464 659 €+4,4%	445 072 €−8,1%	484 437 €+21,0%	400 407 €+44,9%	276 326 €+50,9%	183 156 €+33,3%	137 351 €
Net profit	73 829 €+277%	19 587 €+84,2%	10 635 €−87,3%	84 030 €−32,3%	124 081 €+33,2%	93 170 €+103%	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	12,8%	3,9%	2,1%	15,4%	20,6%	19,4%	9,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	110 295 €	152 320 €
Liquidity
Current ratio	13,7	7,2
Quick ratio	12,5	6,8
Cash ratio	3,0	2,4
Efficiency
Days sales outstanding (dso)	28,7	21,6
Asset turnover	1,1	1,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	15,4%	20,6%
Net profit margin	15,4%	20,6%
Return on assets (roa)	17,4%	32,4%
Return on equity (roe)	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


Ä 20024878 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20024878 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20024878 / 7	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 20024878 / 6	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 24878 / 5	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force22.12.2008

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


11.12.2025	Haljala Vallavalitsus	3 341,40 €Received	OPERATING EXPENSESLibraries
10.12.2025	Haljala Vallavalitsus	1 600 €Received	OPERATING EXPENSESLibraries
04.06.2024	Tartu Sport	61 €Received	OPERATING EXPENSESSport
29.05.2024	Tartu Sport	122 €Received	OPERATING EXPENSESSport
29.03.2023	Tartu Sport	900 €Received	OPERATING EXPENSESSport

Funded projects


Tootmistegevuse moderniseerimine2.0100.06-0779	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2004 – 30.11.20042004-2006	29 047,21 €	29 047,21 €	Completed

State aid


01.01.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 075,62 €	20985/2100753
21.10.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	584 €	15461/2111132
30.11.2017	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	5 119,05 €	14347/1902119
02.05.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 580 €	15461/1601535

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kodusisustus.ee	Active	04.07.2010	17.12.2032

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.