SM Viimistlus Baltic OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	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	23.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.04.2015	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	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.11.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	13.11.2007 – 31.12.2008	09.11.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	99 275 €	56 617 €	265 945 €+5,0%	20
2026 Q2	99 809 €	61 116 €	253 163 €+7,2%	18
2026 Q1	97 519 €	60 769 €	236 253 €−32,2%	23
Total 2026:	296 603 €	178 502 €	755 361 €
2025 Q4	129 996 €	67 664 €	348 706 €−6,7%	22
2025 Q3	142 164 €	85 379 €	373 610 €+43,2%	18
2025 Q2	96 135 €	58 815 €	260 963 €+12,4%	25
2025 Q1	84 828 €	49 218 €	232 100 €−6,0%	18
Total 2025:	453 123 €	261 076 €	1,22 M €
2024 Q4	85 129 €	53 192 €	246 929 €−6,5%	16
2024 Q3	103 924 €	47 529 €	264 162 €+19,9%	17
2024 Q2	91 807 €	59 419 €	220 410 €−16,2%	15
2024 Q1	94 646 €	58 866 €	262 985 €+16,0%	19
Total 2024:	375 506 €	219 006 €	994 486 €
2023 Q4	71 788 €	45 938 €	226 669 €+23,9%	21
2023 Q3	69 376 €	49 604 €	182 975 €−22,2%	16
2023 Q2	93 016 €	61 814 €	235 049 €−24,1%	21
2023 Q1	102 204 €	61 671 €	309 588 €+7,1%	21
Total 2023:	336 384 €	219 027 €	954 281 €
2022 Q4	97 533 €	66 189 €	289 023 €+9,6%	23
2022 Q3	87 020 €	58 118 €	263 591 €+1,0%	26
2022 Q2	94 030 €	57 006 €	261 007 €+17,5%	24
2022 Q1	82 451 €	50 601 €	222 057 €+26,5%	24
Total 2022:	361 034 €	231 914 €	1,04 M €
2021 Q4	63 253,64 €	39 376,32 €	175 560,22 €+8,3%	26
2021 Q3	66 517,70 €	45 956,93 €	162 106,04 €−6,3%	27
2021 Q2	65 225,23 €	42 803,99 €	173 019,29 €+8,6%	24
2021 Q1	60 834,11 €	39 291,40 €	159 340,92 €+4,8%	26
Total 2021:	255 830,68 €	167 428,64 €	670 026,47 €
2020 Q4	60 173,11 €	39 801,79 €	152 077,63 €−4,5%	24
2020 Q3	74 020,06 €	57 598,35 €	159 180 €−32,4%	27
2020 Q2	79 168,84 €	48 327,51 €	235 571,86 €+45,0%	33
2020 Q1	73 328 €	51 622 €	162 436 €−41,1%	29
Total 2020:	286 690,01 €	197 349,65 €	709 265,49 €
2019 Q4	73 379 €	50 567 €	275 770 €+19,8%	30
2019 Q3	73 891 €	42 475 €	230 240 €+26,2%	31
2019 Q2	53 224 €	29 446 €	182 421 €+32,8%	22
2019 Q1	48 019 €	29 718 €	137 364 €−20,1%	16
Total 2019:	248 513 €	152 206 €	825 795 €
2018 Q4	52 469 €	28 992 €	171 964 €+44,7%	13
2018 Q3	48 316 €	32 897 €	118 803 €−18,2%	13
2018 Q2	43 294 €	26 560 €	145 269 €+29,1%	15
2018 Q1	40 560 €	28 060 €	112 489 €−16,3%	16
Total 2018:	184 639 €	116 509 €	548 525 €
2017 Q4	45 170 €	30 239 €	134 429 €+9,8%	17
2017 Q3	44 516 €	30 165 €	122 442 €−11,2%	16
2017 Q2	41 209 €	25 413 €	137 868 €+12,3%	17
2017 Q1	48 603 €	28 117 €	122 762 €+16,1%	18
Total 2017:	179 498 €	113 934 €	517 501 €
2016 Q4	39 208 €	26 235 €	105 746 €+0,3%	15
2016 Q3	35 620 €	26 165 €	105 467 €+17,8%	15
2016 Q2	28 394 €	22 203 €	89 496 €−17,1%	15
2016 Q1	43 479 €	26 792 €	107 994 €+0,4%	15
Total 2016:	146 701 €	101 395 €	408 703 €
2015 Q4	43 776 €	26 512 €	107 554 €−9,9%	14
2015 Q3	42 312 €	29 413 €	119 323 €+3,1%	14
2015 Q2	42 828 €	28 531 €	115 744 €+0,8%	14
2015 Q1	44 528 €	28 313 €	114 860 €	14
Total 2015:	173 444 €	112 769 €	457 481 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing	925 549 €	980 525 €	1 244 559 €

Tax debts

No tax debt found

No tax debt as of 18.10.2026

Representatives

	Personal ID code
Siim Viisut	37909XXXXXX	17.09.1979 (47)	Board member	22.12.2025	-
Valter Viisut	35212XXXXXX	03.12.1952 (73)	Board member	13.11.2007	-

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Shareholders

	Personal ID code
Valter Viisut	35212XXXXXX	03.12.1952 (73)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Valter Viisut	35212XXXXXX	03.12.1952 (73)	Founder	12.11.2007	-

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Ultimate beneficial owners

	Personal ID code
Valter Viisut	35212XXXXXX	03.12.1952 (73)	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: 265 945 €
Monthly average: 88 648 €
Per employee: 4 432 €
Equity ratio: 3 468,24%

Labour taxes

Turnover ratio: 21,29%
Tax ratio: 57,03%
Monthly average: 18 872 €
Per employee: 993 €

State taxes

Monthly average: 33 092 €
Turnover ratio: 37,33%

Estimated salary

Gross salary: 1 886 €
Net salary: 1 572 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	617 105 €+17,6%	524 714 €+5,8%	495 783 €+5,4%	470 285 €+40,3%	335 219 €+1,4%	330 740 €−2,7%	340 006 €
Non-current assets	84 863 €−25,4%	113 783 €−29,8%	162 192 €+14,1%	142 089 €+161%	54 388 €+7,4%	50 651 €−3,2%	52 311 €
Total assets	701 968 €+9,9%	638 497 €−3,0%	657 975 €+7,4%	612 374 €+57,2%	389 607 €+2,2%	381 391 €−2,8%	392 317 €
Short-term liabilities	119 245 €+7,8%	110 595 €+1,6%	108 893 €−13,7%	126 202 €+42,6%	88 524 €+13,0%	78 322 €−11,0%	87 997 €
Long-term liabilities	78 994 €−17,4%	95 625 €−36,2%	149 832 €+59,8%	93 746 €+289%	24 130 €−21,2%	30 611 €−17,8%	37 236 €
Total liabilities	198 239 €−3,9%	206 220 €−20,3%	258 725 €+17,6%	219 948 €+95,2%	112 654 €+3,4%	108 933 €−13,0%	125 233 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	429 465 €+9,8%	391 310 €+0,4%	389 614 €+44,9%	268 893 €−0,3%	269 646 €+2,0%	264 272 €+36,0%	194 351 €
Net profit	71 452 €+87,3%	38 155 €+459%	6 824 €−94,3%	120 721 €+2 586%	4 495 €−16,4%	5 374 €−92,3%	69 921 €
Equity	503 729 €+16,5%	432 277 €+8,3%	399 250 €+1,7%	392 426 €+41,7%	276 953 €+1,6%	272 458 €+2,0%	267 084 €
Turnover	1 244 559 €+26,9%	980 525 €+5,9%	925 549 €−13,9%	1 075 377 €+61,7%	665 233 €−7,4%	718 427 €−14,4%	838 912 €
Profit margin	5,7%	3,9%	0,7%	11,2%	0,7%	0,7%	8,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	149 166 €	21 458 €
Liquidity
Current ratio	3,7	3,8
Quick ratio	3,7	3,8
Cash ratio	1,2	1,0
Efficiency
Days sales outstanding (dso)	95,8	123,3
Asset turnover	2,1	1,7
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	11,2%	0,7%
Net profit margin	11,2%	0,7%
Return on assets (roa)	24,1%	1,2%
Return on equity (roe)	30,8%	1,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30034542 / 9	22.12.2025	Entry – Amendment entry	-	Entered into force22.12.2025
Ä 30034542 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30034542 / 7	30.06.2021	Entry – Amendment entry	-	Entered into force30.06.2021
Ä 30034542 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30034542 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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


2-25-126030/11	Kohtu I astme menetlus	Court ruling	Law of obligations	Brigitta Mõttus	ECLI:EE:PMK:2026:2.25.126030.199	13.01.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.03.2024	AS HOOLEKANDETEENUSED	890,60 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


smviimistlus.ee	Active	04.07.2010	08.11.2027

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.