Osaühing AIS MÖÖBEL

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11048760
VAT no.VAT no.:: -
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 10.09.2004 (22 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Veski tn 7, Sillamäe linn, Ida-Viru maakond, 40231
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5283376
EmailEmail:: rubtsovadiana@gmail.com

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate
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
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

VAT liability

VAT no.	Start	End
EE101010892	01.12.2005	31.08.2026

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.06.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.06.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	09.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.01.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate4 .ee domains–Licenses–Regulations13 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 092 €	1 079 €	725 €+48,6%	1
2026 Q1	1 077 €	1 037 €	488 €+59,5%	1
Total 2026:	2 169 €	2 116 €	1 213 €
2025 Q4	1 082 €	1 092 €	306 €+215%	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%	1
Total 2025:	4 165 €	4 256 €	20 467 €
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 €−46,3%	1
Total 2024:	3 749 €	3 787 €	2 829 €
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%	-
Total 2023:	1 758 €	1 599 €	10 329 €
2022 Q4	121 €	0 €	4 208 €−20,4%	-
2022 Q3	107 €	0 €	5 286 €+70,1%	-
2022 Q2	183 €	0 €	3 107 €−17,7%	-
2022 Q1	427 €	0 €	3 775 €−10,8%	-
Total 2022:	838 €	0 €	16 376 €
2021 Q4	305,75 €	0 €	4 229,77 €−51,7%	-
2021 Q3	303,10 €	0 €	8 766,12 €−41,0%	-
2021 Q2	235,53 €	0 €	14 868,60 €+1 276%	-
2021 Q1	207,71 €	80,60 €	1 080,69 €−95,8%	-
Total 2021:	1 052,09 €	80,60 €	28 945,18 €
2020 Q4	747,60 €	0 €	25 448,10 €+1 059%	-
2020 Q3	358,26 €	181,78 €	2 195,63 €+1 855%	-
2020 Q2	776,23 €	869,94 €	112,28 €−97,0%	-
2020 Q1	1 446 €	800 €	3 746 €+38,1%	2
Total 2020:	3 328,09 €	1 851,72 €	31 502,01 €
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
Total 2019:	5 063 €	3 035 €	26 264 €
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
Total 2018:	3 016 €	424 €	35 894 €
2017 Q4	1 005 €	154 €	9 900 €−33,0%	1
2017 Q3	2 766 €	971 €	14 768 €+197%	1
2017 Q2	1 744 €	1 039 €	4 965 €+17,6%	2
2017 Q1	1 208 €	904 €	4 221 €−15,7%	3
Total 2017:	6 723 €	3 068 €	33 854 €
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
Total 2016:	8 114 €	6 012 €	30 362 €
2015 Q4	1 310 €	1 420 €	15 367 €+67,1%	1
2015 Q3	1 186 €	850 €	9 196 €+115%	1
2015 Q2	974 €	395 €	4 280 €+3,1%	1
2015 Q1	1 215 €	383 €	4 150 €	1
Total 2015:	4 685 €	3 048 €	32 993 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	7 672 €	8 505 €	10 299 €
Accounting and tax consultancy			492 €
Retail sale of furniture and lighting		1 937 €	47 €
Retail sale of furniture and lighting in specialised stores	9 925 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Board member	15.03.2005	-

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Shareholders

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

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Other persons

	Personal ID code
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Founder	01.09.2004	-
Radik Saifullin	35108XXXXXX	12.08.1951 (75)	Founder	01.09.2004	-

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Ultimate beneficial owners

	Personal ID code
Diana Rubtsova	47402XXXXXX	02.02.1974 (52)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 725 €
Monthly average: 242 €
Per employee: 242 €
Equity ratio: 9,45%

Labour taxes

Turnover ratio: 148,83%
Tax ratio: 98,81%
Monthly average: 360 €
Per employee: 360 €

State taxes

Monthly average: 364 €
Turnover ratio: 150,62%

Estimated salary

Gross salary: 805 €
Net salary: 759 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	204 878 €−1,2%	207 447 €	207 381 €−6,4%	221 541 €−1,6%	225 208 €+7,1%	210 368 €−0,6%	211 661 €
Non-current assets	45 789 €+20,5%	37 997 €+26,1%	30 134 €−13,8%	34 976 €−15,3%	41 284 €−10,5%	46 110 €+251%	13 123 €
Total assets	250 667 €+2,1%	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	11 953 €+481%	2 057 €+58,7%	1 296 €+59,4%	813 €+17,3%	693 €−15,6%	821 €+25,3%	655 €
Long-term liabilities	182 160 €−8,1%	198 301 €+19,7%	165 701 €+0,3%	165 201 €−7,7%	178 905 €+5,9%	168 905 €+22,7%	137 705 €
Total liabilities	194 113 €−3,1%	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	-	-	-	-	-	-	-
Retained earnings	42 274 €−37,6%	67 705 €−22,8%	87 691 €+4,3%	84 083 €+0,2%	83 940 €+0,4%	83 612 €+0,4%	83 243 €
Net profit	11 468 €+145%	-25 431 €−27,3%	-19 985 €−654%	3 608 €+2 441%	142 €−56,7%	328 €−11,1%	369 €
Equity	56 554 €+25,4%	45 086 €−36,1%	70 518 €−22,1%	90 503 €+4,2%	86 894 €+0,2%	86 752 €+0,4%	86 424 €
Turnover	10 838 €+3,8%	10 442 €−40,7%	17 597 €−6,6%	18 834 €−8,9%	20 669 €+16,6%	17 731 €−47,6%	33 845 €
Profit margin	105,8%	-243,5%	-113,6%	19,2%	0,7%	1,8%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	11 015 €	7 739 €
Liquidity
Current ratio	272,5	325,0
Quick ratio	25,8	32,8
Cash ratio	11,8	15,5
Efficiency
Days sales outstanding (dso)	226,6	251,1
Asset turnover	0,1	0,1
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	19,2%	-1,1%
Net profit margin	19,2%	0,7%
Return on assets (roa)	1,4%	0,1%
Return on equity (roe)	4,0%	0,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40016575 / 9	20.04.2026	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force06.05.2026
Ä 40016575 / M4	01.04.2026	Order to remedy deficiencies – Amendment entry	16.04.2026	Entered into force17.04.2026
Ä 40016575 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied28.07.2024
Ä 40016575 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40016575 / 7	29.06.2018	Entry – Amendment entry	-	Entered into force29.06.2018

Real estate

		Purpose
Joala tn 11, Narva linn, Ida-Viru maakondSpace: M5	4653 m²	Residential land 100%
Joala tn 11, Narva linn, Ida-Viru maakondSpace: M8	4653 m²	Residential land 100%
Kajaka tn 17, Sillamäe linn, Sillamäe linn, Ida-Viru maakond	3439 m²	Public-buildings land 100%
Veski tn 7, Sillamäe linn, Ida-Viru maakond	1927 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-14381/23	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Andres Hallmägi	ECLI:EE:VMK:2021:2.20.14381.5163	06.04.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.05.2026	Ida-Virumaa Kutsehariduskeskus	118,99 €Received	OPERATING EXPENSESVocational education
05.02.2026	Ida-Virumaa Kutsehariduskeskus	190,22 €Received	OPERATING EXPENSESVocational education
30.07.2024	Sihtasutus Ida-Viru Keskhaigla	669 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.11.2017	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	10,68 €	15463/1801195

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.