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Shop Fixture OÜ

Legal form:

Private limited company

Registry code:

12244463

VAT no.:

EE101521213

Fiscal-year period:

01.01 - 31.12

Established:

06.03.2012 (14)

Capital:

2 500 EUR

Address:

Jõepargi tn 20, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

kauplusesisustus@gmail.com

Phone:

+372 5154526

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of furniture, carpets and lighting
46471 - Wholesale of household, office and shop furniture, carpets and lighting

VAT liability

	Start	End
EE101521213	09.03.2012

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	19.05.2025	Valid
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.07.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	07.08.2020	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	05.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.07.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	06.03.2012 - 31.12.2012	22.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	42 236 €	3 350 €	280 024 €113.5%	1
Kokku 2026:	42 236 €	3 350 €	280 024 €
2025 Q4	4 748 €	2 807 €	131 154 €25.9%	1
2025 Q3	22 479 €	2 720 €	176 909 €3.0%	1
2025 Q2	16 611 €	2 720 €	171 691 €0.6%	1
2025 Q1	22 453 €	2 586 €	172 781 €31.8%	1
Kokku 2025:	66 291 €	10 833 €	652 535 €30.1%
2024 Q4	15 348 €	2 474 €	131 081 €55.7%	1
2024 Q3	8 565 €	2 498 €	84 188 €47.6%	1
2024 Q2	17 076 €	2 474 €	160 581 €27.7%	1
2024 Q1	14 400 €	2 332 €	125 707 €19.6%	1
Kokku 2024:	55 389 €	9 778 €	501 557 €6.3%
2023 Q4	11 811 €	2 109 €	105 070 €5.9%	1
2023 Q3	8 002 €	2 039 €	111 619 €20.1%	1
2023 Q2	13 338 €	2 139 €	139 770 €20.9%	1
2023 Q1	10 650 €	2 254 €	115 574 €36.0%	1
Kokku 2023:	43 801 €	8 541 €	472 033 €32.3%
2022 Q4	12 431 €	2 174 €	180 444 €17.7%	2
2022 Q3	7 499 €	2 487 €	153 297 €8.9%	2
2022 Q2	11 618 €	2 158 €	168 193 €13.8%	2
2022 Q1	16 198 €	2 135 €	195 129 €39.6%	2
Kokku 2022:	47 747 €	8 954 €	697 063 €8.0%
2021 Q4	33 033 €	1 847 €	322 816 €555.0%	2
2021 Q3	6 977 €	3 395 €	49 282 €81.1%	2
2021 Q2	19 797 €	2 476 €	260 572 €108.3%	2
2021 Q1	13 547 €	2 158 €	125 082 €13.5%	3
Kokku 2021:	73 354 €	9 876 €	757 751 €78.6%
2020 Q4	11 329 €	1 742 €	144 603 €101.4%	3
2020 Q3	6 905 €	1 675 €	71 803 €5.3%	3
2020 Q2	4 882 €	2 073 €	75 843 €42.5%	3
2020 Q1	11 101 €	3 222 €	132 005 €45.0%	3
Kokku 2020:	34 216 €	8 711 €	424 254 €48.6%
2019 Q4	17 726 €	2 272 €	239 862 €20.1%	3
2019 Q3	14 104 €	2 161 €	199 745 €45.5%	3
2019 Q2	8 263 €	1 993 €	137 269 €44.9%	3
2019 Q1	18 556 €	2 535 €	249 160 €1.6%	3
Kokku 2019:	58 649 €	8 961 €	826 036 €29.1%
2018 Q4	21 386 €	2 128 €	253 311 €57.8%	4
2018 Q3	8 290 €	1 755 €	160 536 €10.0%	3
2018 Q2	12 050 €	1 561 €	145 880 €81.9%	3
2018 Q1	3 396 €	1 561 €	80 210 €39.4%	3
Kokku 2018:	45 122 €	7 005 €	639 937 €28.5%
2017 Q4	8 689 €	886 €	132 279 €9.4%	3
2017 Q3	7 752 €	576 €	120 911 €9.5%	1
2017 Q2	13 212 €	576 €	133 553 €20.0%	1
2017 Q1	6 412 €	578 €	111 286 €113.7%	1
Kokku 2017:	36 065 €	2 616 €	498 029 €59.5%
2016 Q4	7 406 €	582 €	52 073 €0.0%	1
2016 Q3	10 684 €	582 €	52 073 €58.7%	1
2016 Q2	10 023 €	1 408 €	126 017 €53.7%	1
2016 Q1	5 640 €	916 €	81 998 €51.0%	1
Kokku 2016:	33 753 €	3 488 €	312 161 €36.9%
2015 Q4	7 784 €	780 €	167 479 €76.8%	1
2015 Q3	16 512 €	441 €	94 745 €18.6%	1
2015 Q2	17 017 €	542 €	116 379 €0.0%	1
2015 Q1	8 821 €	542 €	116 379 €	1
Kokku 2015:	50 134 €	2 305 €	494 982 €

Revenue by industry

	2022	2023	2024
Wholesale of household, office and shop furniture, carpets and lighting			346 682 €
Wholesale of office furniture	528 691 €	374 539 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Board member	06.03.2012	-

1 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
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Founder	05.03.2012	-
Mart Kutberg	38306XXXXXX	29.06.1983 (42)	Founder	05.03.2012	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Direct holding	02.11.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

280 024 €

Monthly average

93 341 €

Per employee

93 341 €

Equity ratio

3 733,65%

Labour taxes

Turnover ratio

1,20%

Tax ratio

7,93%

Monthly average

1 117 €

Per employee

1 117 €

State taxes

Monthly average

14 079 €

Turnover ratio

15,08%

Estimated salary

Gross salary

2 122 €

Net salary

1 723 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	64 293 €22.8%	52 355 €57.4%	33 261 €56.2%	75 855 €33.8%	56 709 €35.1%	87 381 €
Non-current assets	266 075 €36.4%	195 035 €3.3%	188 837 €217.8%	59 420 €10.8%	53 633 €19.3%	66 465 €
Total assets	330 368 €33.5%	247 390 €11.4%	222 098 €64.2%	135 275 €22.6%	110 342 €28.3%	153 846 €
Short-term liabilities	70 134 €58.8%	44 171 €3.2%	42 784 €168.1%	15 959 €74.5%	9 146 €6.8%	9 814 €
Long-term liabilities	99 362 €26.4%	78 596 €65.7%	47 420 €2 609.7%	1 750 €34.6%	1 300 €	1 300 €
Total liabilities	169 496 €38.1%	122 767 €36.1%	90 204 €409.4%	17 709 €69.5%	10 446 €6.0%	11 114 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	122 123 €5.6%	129 394 €12.5%	115 067 €18.1%	97 396 €30.5%	140 232 €22.9%	114 111 €
Net profit	36 249 €598.5%	-7 271 €150.8%	14 327 €18.9%	17 670 €141.3%	-42 836 €264.0%	26 121 €
Equity	160 872 €29.1%	124 623 €5.5%	131 894 €12.2%	117 566 €17.7%	99 896 €30.0%	142 732 €
Turnover	346 682 €7.4%	374 539 €29.2%	528 691 €6.0%	498 697 €52.5%	327 116 €30.6%	471 192 €
Profit margin	10.46%638.6%	-1.94%171.6%	2.71%23.5%	3.54%127.1%	-13.10%336.2%	5.54%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PJ ZYM	GX LDH	BP FCW	43 856	-15 098
Liquidity
Current ratio	U.D	D.P	G.V	4.8	6.2
Quick ratio	E.F	E.B	O.Z	3.0	6.2
Cash ratio	L.J	U.B	S.J	1.8	3.7
Efficiency
Days sales outstanding (dso)	II.M	HI.U	HE.S	15.6	25.8
Asset turnover	E.H	Y.S	T.H	4.1	2.5
Structure
Debt ratio	P.V	H.P	D.J	0.1	0.1
Profitability
Operating margin	TA.Z%	-G.J%	N.Z%	3.5%	-13.0%
Net profit margin	KA.H%	-L.J%	J.Z%	3.5%	-13.1%
Return on assets (roa)	TR.X%	-A.I%	E.V%	14.4%	-32.4%
Return on equity (roe)	QJ.Z%	-X.G%	SS.C%	15.0%	-42.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10166354 / 8	24.05.2025	Entry - Amendment entry	Entered into force (24.05.2025)
Ä 10166354 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10166354 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10166354 / 5	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10166354 / 4	14.08.2013	Entry - Amendment entry	Entered into force (14.08.2013)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Kure, Vanamõisa küla, Saue vald, Harju maakond	1512 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.11.2025	Lüganuse Vallavalitsus	1 178.00 € Received	OPERATING EXPENSES Libraries
17.04.2025	Hiiumaa Vallavalitsus	700.83 € Received	OPERATING EXPENSES Other social protection of the elderly
02.04.2025	Saue Vallavalitsus	396.50 € Received	OPERATING EXPENSES Pre-primary education
03.01.2025	Saue Vallavalitsus	1 952.00 € Received	OPERATING EXPENSES Pre-primary education
14.11.2024	Saue Vallavalitsus	203.74 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 35 rows

.ee domains

Domain	Status	Registered	Expires	End
apteegimööbel.ee	Active	10.01.2018	11.01.2027	-
kauplusemööbel.ee	Active	03.06.2014	04.06.2027	-
kauplusesisustus.ee	Active	08.03.2012	09.03.2027	-

1 - 3 / 3 rows

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