Osaühing HOME DECOR BALTICS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	24.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	07.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	04.05.2004 – 31.12.2004	01.07.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains4 Licenses–Regulations25 Public transactions12 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 960 €	8 979 €	123 380 €−4,7%	5
2026 Q2	16 574 €	9 116 €	129 489 €−22,3%	5
2026 Q1	28 521 €	8 723 €	166 729 €−5,7%	5
Total 2026:	63 055 €	26 818 €	419 598 €
2025 Q4	21 944 €	7 503 €	176 750 €+66,5%	5
2025 Q3	19 328 €	10 302 €	106 187 €−15,7%	5
2025 Q2	17 826 €	9 741 €	126 006 €−41,8%	6
2025 Q1	28 987 €	9 178 €	216 576 €+19,0%	6
Total 2025:	88 085 €	36 724 €	625 519 €
2024 Q4	23 236 €	8 461 €	182 013 €+64,0%	6
2024 Q3	20 258 €	9 419 €	110 960 €−21,3%	6
2024 Q2	19 544 €	9 191 €	141 054 €−29,5%	6
2024 Q1	28 808 €	9 199 €	200 174 €−17,7%	6
Total 2024:	91 846 €	36 270 €	634 201 €
2023 Q4	27 438 €	8 317 €	243 116 €+69,0%	6
2023 Q3	17 183 €	7 998 €	143 875 €−9,7%	5
2023 Q2	19 492 €	7 844 €	159 304 €−39,1%	6
2023 Q1	32 507 €	8 263 €	261 434 €+20,3%	6
Total 2023:	96 620 €	32 422 €	807 729 €
2022 Q4	26 621 €	8 420 €	217 320 €+36,3%	5
2022 Q3	20 721 €	8 504 €	159 393 €−17,8%	6
2022 Q2	20 541 €	7 641 €	193 997 €−36,5%	6
2022 Q1	32 859 €	9 254 €	305 606 €+19,5%	6
Total 2022:	100 742 €	33 819 €	876 316 €
2021 Q4	31 562,71 €	9 171,66 €	255 707,62 €+44,3%	6
2021 Q3	23 432,83 €	9 035,43 €	177 219,70 €+38,3%	6
2021 Q2	17 937,01 €	5 665,74 €	128 155,65 €−50,4%	6
2021 Q1	38 466,56 €	11 516,22 €	258 276,56 €+3,1%	7
Total 2021:	111 399,11 €	35 389,05 €	819 359,53 €
2020 Q4	34 119,27 €	12 273,70 €	250 481,81 €+36,9%	7
2020 Q3	26 855,09 €	7 419,90 €	182 915,87 €+69,5%	7
2020 Q2	6 633,13 €	360,12 €	107 929,03 €−49,7%	7
2020 Q1	25 303 €	11 108 €	214 753 €−9,6%	7
Total 2020:	92 910,49 €	31 161,72 €	756 079,71 €
2019 Q4	20 251 €	9 499 €	237 642 €+92,7%	7
2019 Q3	13 385 €	9 265 €	123 298 €−22,1%	7
2019 Q2	16 304 €	8 524 €	158 194 €−36,3%	6
2019 Q1	33 417 €	8 639 €	248 445 €−5,2%	6
Total 2019:	83 357 €	35 927 €	767 579 €
2018 Q4	21 876 €	7 107 €	261 957 €+119%	6
2018 Q3	14 190 €	6 962 €	119 547 €−26,3%	5
2018 Q2	16 164 €	6 133 €	162 148 €−57,1%	6
2018 Q1	58 468 €	6 373 €	378 334 €−18,3%	6
Total 2018:	110 698 €	26 575 €	921 986 €
2017 Q4	53 187 €	5 538 €	463 085 €+114%	5
2017 Q3	19 219 €	5 076 €	216 491 €−31,9%	5
2017 Q2	23 331 €	4 396 €	317 910 €+37,2%	5
2017 Q1	22 754 €	4 668 €	231 733 €+41,7%	4
Total 2017:	118 491 €	19 678 €	1,23 M €
2016 Q4	25 534 €	4 070 €	163 563 €−4,2%	5
2016 Q3	14 520 €	4 248 €	170 725 €+4,1%	5
2016 Q2	13 792 €	4 083 €	164 065 €+2,0%	5
2016 Q1	19 850 €	4 002 €	160 814 €+27,6%	5
Total 2016:	73 696 €	16 403 €	659 167 €
2015 Q4	18 016 €	3 764 €	126 005 €−7,5%	5
2015 Q3	8 562 €	4 070 €	136 257 €+9,4%	5
2015 Q2	7 573 €	3 721 €	124 554 €−1,6%	5
2015 Q1	12 852 €	3 782 €	126 621 €	5
Total 2015:	47 003 €	15 337 €	513 437 €

Revenue by industry

	2023	2024	2025
Retail sale of furniture, lighting, tableware and other household articles		468 731 €	438 471 €
Wholesale of other household goods		12 090 €	23 070 €
Retail sale of other household goods n.e.c. in specialised stores	545 779 €
Wholesale of household goods n.e.c.	49 519 €

Tax debts

No tax debt found

No tax debt as of 06.11.2026

Representatives

	Personal ID code
Merike Reiner-Latõševa	46005XXXXXX	19.05.1960 (66)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Merike Reiner-Latõševa	46005XXXXXX	19.05.1960 (66)	Shareholder	2 550 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (28)	Founder	04.05.2004	-

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Ultimate beneficial owners

	Personal ID code
Merike Reiner-Latõševa	46005XXXXXX	19.05.1960 (66)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 123 380 €
Monthly average: 41 127 €
Per employee: 8 225 €
Equity ratio: 1 612,81%

Labour taxes

Turnover ratio: 7,28%
Tax ratio: 49,99%
Monthly average: 2 993 €
Per employee: 599 €

State taxes

Monthly average: 5 987 €
Turnover ratio: 14,56%

Estimated salary

Gross salary: 1 213 €
Net salary: 1 066 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	283 630 €−9,4%	312 973 €−21,5%	398 853 €−5,1%	420 374 €+0,4%	418 538 €+3,6%	403 965 €+8,1%	373 625 €
Non-current assets	-	-	-	-	27 496 €−36,3%	43 184 €−26,6%	58 871 €
Total assets	283 630 €−9,4%	312 973 €−21,5%	398 853 €−5,1%	420 374 €−5,8%	446 034 €−0,2%	447 149 €+3,4%	432 496 €
Short-term liabilities	198 095 €+17,0%	169 321 €−11,5%	191 427 €+17,9%	162 406 €+13,6%	142 928 €−1,4%	144 982 €+10,8%	130 798 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	198 095 €+17,0%	169 321 €−11,5%	191 427 €+17,9%	162 406 €+13,6%	142 928 €−1,4%	144 982 €+10,8%	130 798 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	140 846 €−31,2%	204 620 €−19,8%	255 162 €−15,0%	300 300 €+0,3%	299 361 €+0,2%	298 892 €+0,8%	296 495 €
Net profit	-58 117 €+8,9%	-63 774 €−26,2%	-50 542 €−12,0%	-45 138 €−4 907%	939 €+100%	469 €−80,4%	2 397 €
Equity	85 535 €−40,5%	143 652 €−30,7%	207 426 €−19,6%	257 968 €−14,9%	303 106 €+0,3%	302 167 €+0,2%	301 698 €
Turnover	461 541 €−4,0%	480 821 €−19,2%	595 298 €−4,8%	625 436 €−2,5%	641 186 €+3,7%	618 359 €+2,5%	603 511 €
Profit margin	-12,6%	-13,3%	-8,5%	-7,2%	0,1%	0,1%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-17 482 €	16 845 €
Liquidity
Current ratio	2,6	2,9
Quick ratio	1,6	1,9
Cash ratio	0,8	1,0
Efficiency
Days sales outstanding (dso)	72,9	94,8
Asset turnover	1,4	1,4
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-7,2%	0,2%
Net profit margin	-7,2%	0,1%
Return on assets (roa)	-10,4%	0,2%
Return on equity (roe)	-17,5%	0,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10079821 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10079821 / 16	14.08.2023	Entry – Amendment entry	-	Entered into force14.08.2023
Ä 10079821 / 15	30.06.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.06.2021
K 10079821 / 14	27.03.2018	Entry – Commercial-pledge cancellation entry	-	Entered into force27.03.2018
K 10079821 / 13	27.03.2018	Entry – Commercial-pledge cancellation entry	-	Entered into force27.03.2018

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


24.05.2024	Valga Jaanikese Kool	267,59 €Received	OPERATING EXPENSESBasic and general secondary education
21.12.2022	Kaitseliit	42,19 €Received	OTHER OPERATING EXPENSESOther defence
21.12.2022	Kaitseliit	210,97 €Received	OPERATING EXPENSESOther defence
11.04.2022	Saue Vallavalitsus	505,32 €Received	OPERATING EXPENSESPre-primary education
30.12.2021	Raasiku Vallavalitsus	134,71 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	4 469 €	211084/2101235
29.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20920	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	997 €	20920/2000140

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kulp.ee	Active	25.02.2015	26.02.2029
emilehenry.ee	Active	22.11.2010	23.11.2027
homedecor.ee	Active	19.11.2010	20.11.2027
hdb.ee	Active	04.07.2010	20.11.2027

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.