Sisustuspluss OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	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	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	09.12.2010 – 31.12.2011	29.06.2012	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions59 Grants–State aid2 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 012 €	11 406 €	130 381 €−20,2%	6
2026 Q2	26 998 €	10 976 €	163 289 €+28,2%	4
2026 Q1	22 104 €	11 588 €	127 353 €−17,5%	4
Total 2026:	72 114 €	33 970 €	421 023 €
2025 Q4	31 963 €	12 350 €	154 442 €−8,7%	4
2025 Q3	27 575 €	12 350 €	169 152 €+62,1%	4
2025 Q2	22 103 €	12 959 €	104 363 €−3,5%	4
2025 Q1	19 316 €	11 504 €	108 104 €−12,0%	5
Total 2025:	100 957 €	49 163 €	536 061 €
2024 Q4	23 432 €	11 907 €	122 803 €+1,1%	5
2024 Q3	23 499 €	11 672 €	121 493 €−7,5%	5
2024 Q2	20 680 €	9 248 €	131 295 €+13,9%	5
2024 Q1	25 939 €	9 546 €	115 264 €−5,1%	4
Total 2024:	93 550 €	42 373 €	490 855 €
2023 Q4	17 573 €	7 464 €	121 479 €−9,2%	4
2023 Q3	16 313 €	7 517 €	133 754 €−6,3%	4
2023 Q2	19 979 €	6 614 €	142 733 €+30,7%	4
2023 Q1	12 047 €	6 335 €	109 214 €−34,1%	4
Total 2023:	65 912 €	27 930 €	507 180 €
2022 Q4	22 566 €	6 768 €	165 614 €+37,7%	4
2022 Q3	13 549 €	6 002 €	120 256 €−15,6%	6
2022 Q2	18 797 €	4 428 €	142 559 €+45,7%	4
2022 Q1	11 716 €	4 343 €	97 857 €−19,4%	3
Total 2022:	66 628 €	21 541 €	526 286 €
2021 Q4	11 862,61 €	3 093,43 €	121 465,80 €+13,8%	3
2021 Q3	8 719,48 €	2 241,20 €	106 699,99 €+2,4%	2
2021 Q2	9 117,63 €	2 226,87 €	104 196,33 €+45,1%	2
2021 Q1	6 212,47 €	1 783,55 €	71 790,57 €−28,1%	2
Total 2021:	35 912,19 €	9 345,05 €	404 152,69 €
2020 Q4	8 593,89 €	1 560,71 €	99 827,86 €−2,4%	1
2020 Q3	11 525,32 €	1 563,50 €	102 332,01 €+22,6%	1
2020 Q2	7 668,69 €	1 561,89 €	83 472,63 €−0,3%	1
2020 Q1	7 812 €	1 415 €	83 721 €+49,0%	1
Total 2020:	35 599,90 €	6 101,10 €	369 353,50 €
2019 Q4	5 773 €	1 415 €	56 204 €+1,2%	1
2019 Q3	5 802 €	1 415 €	55 523 €+20,3%	1
2019 Q2	4 640 €	1 415 €	46 163 €+26,9%	1
2019 Q1	3 864 €	1 126 €	36 389 €−26,8%	1
Total 2019:	20 079 €	5 371 €	194 279 €
2018 Q4	4 520 €	1 389 €	49 731 €−22,5%	1
2018 Q3	6 055 €	975 €	64 196 €−1,6%	1
2018 Q2	6 676 €	852 €	65 231 €+86,6%	1
2018 Q1	2 580 €	790 €	34 949 €+21,8%	1
Total 2018:	19 831 €	4 006 €	214 107 €
2017 Q4	2 280 €	909 €	28 692 €−3,1%	1
2017 Q3	3 431 €	1 288 €	29 599 €−16,8%	2
2017 Q2	2 749 €	1 112 €	35 565 €+53,4%	2
2017 Q1	1 724 €	825 €	23 178 €−12,8%	2
Total 2017:	10 184 €	4 134 €	117 034 €
2016 Q4	1 709 €	1 015 €	26 588 €−7,2%	1
2016 Q3	1 876 €	1 094 €	28 660 €+19,4%	1
2016 Q2	1 273 €	917 €	24 002 €+4,0%	1
2016 Q1	1 995 €	882 €	23 087 €+111%	1
Total 2016:	6 853 €	3 908 €	102 337 €
2015 Q4	945 €	298 €	10 949 €−50,9%	1
2015 Q3	784 €	606 €	22 306 €−55,4%	1
2015 Q2	3 392 €	1 358 €	49 990 €−22,2%	1
2015 Q1	2 867 €	1 745 €	64 216 €	1
Total 2015:	7 988 €	4 007 €	147 461 €

Revenue by industry

	2023	2024	2025
Retail sale of carpets, mats, wall and floor coverings		390 024 €	449 399 €
Retail sale of carpets, mats, wall, floor and window coverings in specialised stores	438 265 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Signe Kallson	47605XXXXXX	20.05.1976 (50)	Board member	17.07.2015	-

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Shareholders

	Personal ID code
Signe Kallson	47605XXXXXX	20.05.1976 (50)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Ulvi Raudsik	47302XXXXXX	16.02.1973 (53)	Founder	08.12.2010	-

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Ultimate beneficial owners

	Personal ID code
Signe Kallson	47605XXXXXX	20.05.1976 (50)	Member of higher governing body (board or supervisory board)	01.02.2024	-

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Holdings in companies


Recrur Invest OÜ	06.06.2023	Shareholder	141,05 EUR	5,64%	Sole ownership	19.08.2025	-
Viirelaid Thailand Villas OÜ	26.04.2024	Shareholder	200 EUR	0,57%	Sole ownership	23.12.2024	-

2026 Q3

Turnover

Amount: 130 381 €
Monthly average: 43 460 €
Per employee: 7 243 €
Equity ratio: 1 700,33%

Labour taxes

Turnover ratio: 8,75%
Tax ratio: 49,57%
Monthly average: 3 802 €
Per employee: 760 €

State taxes

Monthly average: 7 671 €
Turnover ratio: 17,65%

Estimated salary

Gross salary: 1 489 €
Net salary: 1 274 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	133 413 €−17,3%	161 334 €−18,1%	197 061 €+22,4%	160 939 €+36,6%	117 822 €+21,3%	97 145 €+60,9%	60 384 €
Non-current assets	46 919 €+204%	15 418 €−16,8%	18 537 €+10,3%	16 806 €+244%	4 879 €−15,0%	5 741 €−29,1%	8 093 €
Total assets	180 332 €+2,0%	176 752 €−18,0%	215 598 €+21,3%	177 745 €+44,9%	122 701 €+19,3%	102 886 €+50,2%	68 477 €
Short-term liabilities	65 249 €−5,4%	68 990 €−27,9%	95 746 €+488%	16 292 €+10,1%	14 793 €+83,5%	8 060 €−13,7%	9 337 €
Long-term liabilities	-	-	-	-	1 691 €−59,2%	4 148 €−36,3%	6 516 €
Total liabilities	65 249 €−5,4%	68 990 €−27,9%	95 746 €+488%	16 292 €−1,2%	16 484 €+35,0%	12 208 €−23,0%	15 853 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	104 950 €−10,2%	116 897 €+18,5%	98 641 €−4,6%	103 405 €+17,7%	87 865 €+76,4%	49 812 €+58,0%	31 536 €
Net profit	7 321 €+161%	-11 947 €−165%	18 399 €−66,7%	55 236 €+255%	15 540 €−59,2%	38 054 €+108%	18 276 €
Equity	115 083 €+6,8%	107 762 €−10,1%	119 852 €−25,8%	161 453 €+52,0%	106 217 €+17,1%	90 678 €+72,3%	52 624 €
Turnover	449 399 €+15,2%	390 024 €−11,0%	438 265 €−8,8%	480 582 €+47,0%	326 848 €+7,5%	304 049 €+63,5%	185 987 €
Profit margin	1,6%	-3,1%	4,2%	11,5%	4,8%	12,5%	9,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	59 603 €	17 990 €
Liquidity
Current ratio	9,9	8,0
Quick ratio	7,4	4,2
Cash ratio	6,2	3,9
Efficiency
Days sales outstanding (dso)	9,4	2,8
Asset turnover	3,2	2,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	11,5%	4,8%
Net profit margin	11,5%	4,8%
Return on assets (roa)	36,8%	13,8%
Return on equity (roe)	34,2%	14,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20054372 / 8	01.04.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force01.04.2026
Ä 20054372 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20054372 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20054372 / 5	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
Ä 20054372 / 4	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.09.2026	Tartu Linnavalitsus	243,73 €Received	OPERATING EXPENSESOther economy, incl. economic administration
30.06.2026	Kastre Vallavalitsus	449,95 €Received	OPERATING EXPENSESYouth work and youth centres
22.06.2026	Tartu Linnavalitsus	486,30 €Received	OPERATING EXPENSESOther economy, incl. economic administration
26.05.2026	Tartu Linnavalitsus	145,83 €Received	OPERATING EXPENSESOther economy, incl. economic administration
05.05.2026	Kastre Vallavalitsus	449,95 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.08.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2201027
01.10.2021	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	4 534,83 €	14347/2200925

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sisustuspluss.ee	Active	18.08.2022	19.08.2027

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.