Projektsisustus OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11444303
VAT no.VAT no.:: EE101236993
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.10.2007 (18 y)
Former business namesFormer business names:: Lahtrom OÜ, T&L Must OÜ
CapitalCapital:: 5 100 EUR
AddressAddress:: Kesk tee 1a, Haabneeme alevik, Viimsi vald, Harju maakond, 74001
StatusStatus:: Registered

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Contacts

EmailEmail:: projektsisustus@gmail.com

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)

VAT liability

VAT no.	Start	End
EE101236993	26.06.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	21.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations17 Public transactions3 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 940 €	1 054 €	106 419 €+60,0%	1
2026 Q1	6 703 €	1 064 €	66 532 €−24,7%	1
Total 2026:	12 643 €	2 118 €	172 951 €
2025 Q4	3 875 €	1 085 €	88 357 €+9,9%	1
2025 Q3	5 342 €	1 085 €	80 406 €+15,9%	1
2025 Q2	1 573 €	1 085 €	69 397 €+95,6%	1
2025 Q1	3 245 €	1 681 €	35 487 €−45,4%	1
Total 2025:	14 035 €	4 936 €	273 647 €
2024 Q4	2 728 €	1 965 €	64 936 €+21,8%	2
2024 Q3	2 087 €	1 840 €	53 322 €+2,9%	2
2024 Q2	4 008 €	1 965 €	51 815 €−27,6%	2
2024 Q1	2 762 €	2 114 €	71 535 €−24,6%	2
Total 2024:	11 585 €	7 884 €	241 608 €
2023 Q4	4 960 €	3 885 €	94 849 €−30,9%	2
2023 Q3	4 036 €	3 999 €	137 347 €+56,9%	3
2023 Q2	2 514 €	1 721 €	87 560 €+424%	3
2023 Q1	1 457 €	1 045 €	16 697 €−62,1%	1
Total 2023:	12 967 €	10 650 €	336 453 €
2022 Q4	1 817 €	1 062 €	44 073 €−7,9%	1
2022 Q3	1 255 €	1 062 €	47 867 €+1,9%	1
2022 Q2	1 700 €	1 062 €	46 953 €+121%	1
2022 Q1	3 575 €	895 €	21 250 €−52,6%	1
Total 2022:	8 347 €	4 081 €	160 143 €
2021 Q4	2 351,30 €	811,44 €	44 805,65 €−59,8%	1
2021 Q3	2 450,96 €	816,35 €	111 515,93 €+46,5%	1
2021 Q2	5 036,27 €	811,44 €	76 106,17 €+138%	1
2021 Q1	2 024,90 €	811,44 €	31 966,39 €−24,7%	1
Total 2021:	11 863,43 €	3 250,67 €	264 394,14 €
2020 Q4	1 700,59 €	811,44 €	42 442,74 €−22,7%	1
2020 Q3	1 249,07 €	811,44 €	54 905,59 €+81,2%	1
2020 Q2	3 070,47 €	1 105,44 €	30 294,82 €−18,8%	1
2020 Q1	3 028 €	1 252 €	37 316 €+167%	1
Total 2020:	9 048,13 €	3 980,32 €	164 959,15 €
2019 Q4	1 816 €	1 252 €	13 971 €−54,4%	1
2019 Q3	2 450 €	1 252 €	30 607 €−9,7%	1
2019 Q2	3 130 €	1 017 €	33 880 €−32,7%	1
2019 Q1	2 733 €	900 €	50 349 €−22,7%	1
Total 2019:	10 129 €	4 421 €	128 807 €
2018 Q4	3 201 €	900 €	65 161 €+60,3%	1
2018 Q3	1 187 €	900 €	40 646 €+61,0%	1
2018 Q2	1 779 €	900 €	25 249 €−29,9%	1
2018 Q1	7 896 €	851 €	36 024 €−59,8%	1
Total 2018:	14 063 €	3 551 €	167 080 €
2017 Q4	3 465 €	753 €	89 711 €+81,4%	1
2017 Q3	2 237 €	878 €	49 450 €+96,7%	1
2017 Q2	1 239 €	678 €	25 140 €+60,3%	1
2017 Q1	1 192 €	678 €	15 687 €−42,8%	1
Total 2017:	8 133 €	2 987 €	179 988 €
2016 Q4	1 642 €	678 €	27 404 €	1
2016 Q3	947 €	678 €	27 404 €	1
2016 Q2	1 575 €	678 €	27 404 €	1
2016 Q1	1 177 €	678 €	27 404 €−33,4%	1
Total 2016:	5 341 €	2 712 €	109 616 €
2015 Q4	4 919 €	678 €	41 125 €	1
2015 Q3	4 996 €	678 €	41 125 €	1
2015 Q2	1 563 €	678 €	41 125 €−1,4%	1
2015 Q1	4 602 €	687 €	41 710 €	1
Total 2015:	16 080 €	2 721 €	165 085 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			198 457 €
Manufacture of office and shop furniture	152 027 €	366 816 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Valju Mölder	36602XXXXXX	28.02.1966 (60)	Board member	18.08.2016	-

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Shareholders

	Personal ID code
Valju Mölder	36602XXXXXX	28.02.1966 (60)	Shareholder	5 100 EUR	100,00%	Sole ownership	24.09.2024	-

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Other persons

	Personal ID code
A ja T ÕIGUSBÜROO OÜ	10575204	07.09.1999 (27)	Founder	29.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Valju Mölder	36602XXXXXX	28.02.1966 (60)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 106 419 €
Monthly average: 35 473 €
Per employee: 35 473 €
Equity ratio: 695,55%

Labour taxes

Turnover ratio: 0,99%
Tax ratio: 17,74%
Monthly average: 351 €
Per employee: 351 €

State taxes

Monthly average: 1 980 €
Turnover ratio: 5,58%

Estimated salary

Gross salary: 791 €
Net salary: 749 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	61 823 €−10,2%	68 827 €+8,1%	63 682 €−19,6%	79 247 €−50,1%	158 810 €+188%	55 202 €
Non-current assets	198 936 €+32,0%	150 660 €+69,8%	88 730 €+9,7%	80 861 €+5 090%	1 558 €−98,3%	94 406 €
Total assets	260 759 €+18,8%	219 487 €+44,0%	152 412 €−4,8%	160 108 €−0,2%	160 368 €+7,2%	149 608 €
Short-term liabilities	18 200 €−32,9%	27 111 €+191%	9 322 €−50,3%	18 744 €−5,2%	19 768 €−17,8%	24 045 €
Long-term liabilities	70 963 €+149%	28 468 €+1 198%	-	-	2 194 €−49,7%	4 362 €
Total liabilities	89 163 €+60,4%	55 579 €+496%	9 322 €−50,3%	18 744 €−14,7%	21 962 €−22,7%	28 407 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	158 552 €+15,1%	137 734 €+1,3%	136 008 €+10,5%	123 049 €+6,2%	115 845 €+1,9%	113 655 €
Net profit	7 688 €−63,1%	20 818 €+1 106%	1 726 €−86,7%	12 959 €−24,7%	17 205 €+686%	2 190 €
Equity	171 596 €+4,7%	163 908 €+14,5%	143 090 €+1,2%	141 364 €+2,1%	138 406 €+14,2%	121 201 €
Turnover	203 833 €−45,1%	371 249 €+137%	156 863 €−40,7%	264 342 €+73,7%	152 156 €+25,7%	121 083 €
Profit margin	3,8%	5,6%	1,1%	4,9%	11,3%	1,8%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	16 337 €	-8 647 €
Liquidity
Current ratio	4,2	8,0
Quick ratio	4,2	7,8
Cash ratio	1,3	0,4
Efficiency
Days sales outstanding (dso)	137,9	225,7
Asset turnover	1,6	1,0
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	5,9%	-8,0%
Net profit margin	4,9%	11,3%
Return on assets (roa)	8,1%	11,1%
Return on equity (roe)	9,2%	12,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10113376 / M4	24.09.2026	Fine-warning order – annual report not filed	24.10.2026	Entered into force24.09.2026
Ä 10113376 / 13	08.05.2026	Entry – Amendment entry	-	Entered into force08.05.2026
Ä 10113376 / M3	22.04.2026	Directive order	06.05.2026	Entered into force22.04.2026
Ä 10113376 / 12	24.09.2024	Entry – Amendment entry	-	Entered into force24.09.2024
Ä 10113376 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Kaevuhaldja, Kolga alevik, Kuusalu vald, Harju maakond	1220 m²	Industrial land 100%
Miisumäe, Kolga alevik, Kuusalu vald, Harju maakond	3911 m²	Residential land 100%
Tiigiääre, Kolga alevik, Kuusalu vald, Harju maakond	6041 m²	Residential land 100%

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


01.06.2022	Viimsi Vallavalitsus	3 478,20 €Received	OPERATING EXPENSESBasic and general secondary education
31.05.2022	Viimsi Vallavalitsus	17 391,01 €Received	OPERATING EXPENSESBasic and general secondary education
25.04.2022	Tartu Ülikool	4 080 €Received	OPERATING EXPENSESTertiary education

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


08.08.2017End 17.09.2017	Toolide ostmineReference number 189458 · HANKELEPING nr 4-5.2/43-17	Hariduse Infotehnoloogia SihtasutusContracting authority	11 644 €	Completed

.ee domains


tooliladu.ee	Active	17.07.2016	18.07.2027

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.