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Osaühing AIS MÖÖBEL

Legal form:

Private limited company

Registry code:

11048760

VAT no.:

EE101010892

Fiscal-year period:

01.01 - 31.12

Established:

10.09.2004 (21)

Capital:

2 556 EUR

Address:

Veski tn 7, Sillamäe linn, Ida-Viru maakond, 40231

Status:

Registered

Contacts

Email:

rubtsovadiana@gmail.com

Phone:

+372 5283376

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of furniture, lighting, tableware and other household articles
47551 - Retail sale of furniture and lighting
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101010892	01.12.2005

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	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.02.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.12.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	25.06.2017	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Expired
2015	01.01.2015 - 31.12.2015	09.07.2016	Valid
2014	01.01.2014 - 31.12.2014	31.08.2015	Valid
2013	01.01.2013 - 31.12.2013	14.01.2015	Valid
2012	01.01.2012 - 31.12.2012	16.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	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	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	09.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 077 €	1 037 €	488 €59.5%	1
Kokku 2026:	1 077 €	1 037 €	488 €
2025 Q4	1 082 €	1 092 €	306 €215.5%	1
2025 Q3	1 021 €	1 085 €	97 €99.5%	1
2025 Q2	1 021 €	1 085 €	20 064 €	1
2025 Q1	1 041 €	994 €	0 €100.0%	1
Kokku 2025:	4 165 €	4 256 €	20 467 €623.5%
2024 Q4	924 €	963 €	18 €97.1%	1
2024 Q3	1 016 €	988 €	617 €8.7%	1
2024 Q2	1 008 €	1 006 €	676 €55.5%	1
2024 Q1	801 €	830 €	1 518 €46.4%	1
Kokku 2024:	3 749 €	3 787 €	2 829 €72.6%
2023 Q4	763 €	808 €	2 829 €52.3%	1
2023 Q3	495 €	522 €	1 858 €31.8%	1
2023 Q2	297 €	269 €	2 724 €6.6%	1
2023 Q1	203 €	0 €	2 918 €30.7%	-
Kokku 2023:	1 758 €	1 598 €	10 329 €36.8%
2022 Q4	121 €	0 €	4 208 €20.4%	-
2022 Q3	107 €	0 €	5 286 €70.1%	-
2022 Q2	183 €	0 €	3 107 €17.1%	-
2022 Q1	427 €	0 €	3 748 €11.4%	-
Kokku 2022:	838 €	0 €	16 350 €43.5%
2021 Q4	306 €	0 €	4 230 €51.7%	-
2021 Q3	303 €	0 €	8 766 €41.0%	-
2021 Q2	236 €	0 €	14 869 €1 275.8%	-
2021 Q1	208 €	81 €	1 081 €95.8%	-
Kokku 2021:	1 052 €	81 €	28 945 €8.1%
2020 Q4	748 €	0 €	25 448 €1 059.0%	-
2020 Q3	358 €	182 €	2 196 €1 855.5%	-
2020 Q2	776 €	870 €	112 €97.0%	-
2020 Q1	1 446 €	800 €	3 746 €38.1%	2
Kokku 2020:	3 328 €	1 852 €	31 502 €19.9%
2019 Q4	1 036 €	772 €	2 713 €60.3%	3
2019 Q3	1 372 €	859 €	6 840 €1.1%	3
2019 Q2	1 518 €	639 €	6 763 €32.0%	3
2019 Q1	1 137 €	765 €	9 948 €5.1%	3
Kokku 2019:	5 063 €	3 035 €	26 264 €26.8%
2018 Q4	1 315 €	298 €	10 486 €5.7%	3
2018 Q3	469 €	30 €	9 916 €45.6%	2
2018 Q2	961 €	38 €	6 809 €21.6%	1
2018 Q1	271 €	58 €	8 683 €12.3%	1
Kokku 2018:	3 016 €	424 €	35 894 €6.0%
2017 Q4	1 005 €	154 €	9 900 €33.0%	1
2017 Q3	2 766 €	971 €	14 768 €197.4%	1
2017 Q2	1 744 €	1 039 €	4 965 €17.6%	2
2017 Q1	1 208 €	904 €	4 221 €15.7%	3
Kokku 2017:	6 723 €	3 068 €	33 854 €11.5%
2016 Q4	2 394 €	992 €	5 009 €34.7%	3
2016 Q3	1 520 €	1 519 €	7 672 €30.8%	3
2016 Q2	2 726 €	2 196 €	11 089 €68.2%	3
2016 Q1	1 474 €	1 305 €	6 592 €57.1%	3
Kokku 2016:	8 114 €	6 012 €	30 362 €8.0%
2015 Q4	1 310 €	1 420 €	15 367 €67.1%	1
2015 Q3	1 186 €	850 €	9 196 €114.9%	1
2015 Q2	974 €	395 €	4 280 €3.1%	1
2015 Q1	1 215 €	383 €	4 150 €	1
Kokku 2015:	4 685 €	3 048 €	32 993 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	7 530 €	7 672 €	8 505 €
Retail sale of furniture and lighting			1 937 €
Retail sale of furniture and lighting in specialised stores	11 304 €	9 925 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Board member	15.03.2005	-

2 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
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

4 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
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Founder	01.09.2004	-
Radik Saifullin	35108XXXXXX	12.08.1951 (74)	Founder	01.09.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

488 €

Monthly average

163 €

Per employee

163 €

Equity ratio

6,36%

Labour taxes

Turnover ratio

212,50%

Tax ratio

96,29%

Monthly average

346 €

Per employee

346 €

State taxes

Monthly average

359 €

Turnover ratio

220,70%

Estimated salary

Gross salary

824 €

Net salary

757 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	207 447 €0.0%	207 381 €6.4%	221 541 €1.6%	225 208 €7.1%	210 368 €0.6%	211 661 €
Non-current assets	37 997 €26.1%	30 134 €13.8%	34 976 €15.3%	41 284 €10.5%	46 110 €251.4%	13 123 €
Total assets	245 444 €3.3%	237 515 €7.4%	256 517 €3.7%	266 492 €3.9%	256 478 €14.1%	224 784 €
Short-term liabilities	2 057 €58.7%	1 296 €59.4%	813 €17.3%	693 €15.6%	821 €25.3%	655 €
Long-term liabilities	198 301 €19.7%	165 701 €0.3%	165 201 €7.7%	178 905 €5.9%	168 905 €22.7%	137 705 €
Total liabilities	200 358 €20.0%	166 997 €0.6%	166 014 €7.6%	179 598 €5.8%	169 726 €22.7%	138 360 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	67 961 €22.7%	87 947 €4.3%	84 339 €0.2%	84 196 €0.4%	83 868 €0.4%	83 499 €
Net profit	-25 431 €27.3%	-19 985 €653.9%	3 608 €2 440.8%	142 €56.7%	328 €11.1%	369 €
Equity	45 086 €36.1%	70 518 €22.1%	90 503 €4.2%	86 894 €0.2%	86 752 €0.4%	86 424 €
Turnover	10 442 €40.7%	17 597 €6.6%	18 834 €8.9%	20 669 €16.6%	17 731 €47.6%	33 845 €
Profit margin	-243.55%114.4%	-113.57%692.8%	19.16%2 688.4%	0.69%62.9%	1.85%69.7%	1.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-MT XOF	-GD KGV	OD MAB	7 739	4 658
Liquidity
Current ratio	LQN.F	RKO.N	RFO.M	325.0	256.2
Quick ratio	L.B	P.V	PU.N	32.8	24.7
Cash ratio	E.Z	M.R	ID.S	15.5	4.6
Efficiency
Days sales outstanding (dso)	IFN.J	PYF.R	WER.I	251.1	364.2
Asset turnover	E.C	S.E	B.Q	0.1	0.1
Structure
Debt ratio	T.I	V.G	G.U	0.7	0.7
Profitability
Operating margin	-IKM.W%	-XBQ.N%	YB.T%	-1.1%	1.8%
Net profit margin	-SVG.Q%	-AMF.Y%	DP.P%	0.7%	1.8%
Return on assets (roa)	-AX.B%	-B.W%	Q.U%	0.1%	0.1%
Return on equity (roe)	-PE.C%	-RL.K%	E.P%	0.2%	0.4%

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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 40016575 / 9	20.04.2026	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (06.05.2026)
Ä 40016575 / M4	01.04.2026	Order to remedy deficiencies - Amendment entry	16.04.2026	Entered into force (17.04.2026)
Ä 40016575 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (28.07.2024)
Ä 40016575 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40016575 / 7	29.06.2018	Entry - Amendment entry		Entered into force (29.06.2018)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Joala tn 11, Narva linn, Ida-Viru maakond	4653 m²	Residential land 100%
Joala tn 11, Narva linn, Ida-Viru maakond	4653 m²	Residential land 100%
Kajaka tn 17, Sillamäe linn, Ida-Viru maakond	3439 m²	Public-buildings land 100%
Veski tn 7, Sillamäe linn, Ida-Viru maakond	1927 m²	Commercial land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-14381/23	Civil case	Court ruling (Compromise ruling)	Law of obligations	Andres Hallmägi	ECLI:EE:VMK:2021:2.20.14381.5163	06.04.2021

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
05.02.2026	Ida-Virumaa Kutsehariduskeskus	190.22 € Received	OPERATING EXPENSES Vocational education
30.07.2024	Sihtasutus Ida-Viru Keskhaigla	669.00 € Received	OPERATING EXPENSES General hospital services

Osaühing AIS MÖÖBEL

Contacts

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Hidden

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No tax debt found

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Aggregate data

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Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

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Court decisions

Court decisions

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Public transactions

.ee domains

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found