Shop Fixture OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2014	Valid	PDF
2012	06.03.2012 – 31.12.2012	22.06.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses–Regulations8 Public transactions38 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	41 483 €	3 544 €	384 849 €+192%	2
2026 Q2	7 553 €	2 738 €	131 768 €−52,9%	1
2026 Q1	42 236 €	3 350 €	280 024 €+114%	1
Total 2026:	91 272 €	9 632 €	796 641 €
2025 Q4	5 256 €	2 807 €	131 154 €−25,9%	1
2025 Q3	22 479 €	2 720 €	176 909 €+3,0%	1
2025 Q2	17 119 €	2 720 €	171 691 €−0,6%	1
2025 Q1	22 453 €	2 586 €	172 781 €+31,8%	1
Total 2025:	67 307 €	10 833 €	652 535 €
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
Total 2024:	55 389 €	9 778 €	501 557 €
2023 Q4	11 811 €	2 109 €	105 070 €−5,9%	1
2023 Q3	8 002 €	2 039 €	111 619 €−36,9%	1
2023 Q2	13 338 €	2 139 €	176 932 €+53,1%	1
2023 Q1	10 650 €	2 254 €	115 574 €−36,0%	1
Total 2023:	43 801 €	8 541 €	509 195 €
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
Total 2022:	47 746 €	8 954 €	697 063 €
2021 Q4	33 033,36 €	1 846,85 €	322 815,63 €+555%	2
2021 Q3	6 976,72 €	3 394,90 €	49 281,58 €−81,1%	2
2021 Q2	19 796,60 €	2 476,14 €	260 572,36 €+108%	2
2021 Q1	13 546,86 €	2 158,12 €	125 081,56 €−13,5%	3
Total 2021:	73 353,54 €	9 876,01 €	757 751,13 €
2020 Q4	11 328,58 €	1 741,97 €	144 603,04 €+101%	3
2020 Q3	6 904,61 €	1 674,73 €	71 802,90 €−5,3%	3
2020 Q2	4 881,69 €	2 072,71 €	75 843,03 €−42,5%	3
2020 Q1	11 101 €	3 222 €	132 005 €−45,0%	3
Total 2020:	34 215,88 €	8 711,41 €	424 253,97 €
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
Total 2019:	58 649 €	8 961 €	826 036 €
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
Total 2018:	45 122 €	7 005 €	639 937 €
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 €+114%	1
Total 2017:	36 065 €	2 616 €	498 029 €
2016 Q4	7 406 €	582 €	52 073 €	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
Total 2016:	33 753 €	3 488 €	312 161 €
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 €	1
2015 Q1	8 821 €	542 €	116 379 €	1
Total 2015:	50 134 €	2 305 €	494 982 €

Revenue by industry

	2023	2024	2025
Wholesale of household, office and shop furniture, carpets and lighting		346 682 €	542 660 €
Wholesale of office furniture	374 539 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Board member	06.03.2012	-

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Shareholders

	Personal ID code
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Founder	05.03.2012	-
Mart Kutberg	38306XXXXXX	29.06.1983 (43)	Founder	05.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Ain Lepasepp	37505XXXXXX	15.05.1975 (51)	Direct holding	02.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 384 849 €
Monthly average: 128 283 €
Per employee: 64 142 €
Equity ratio: 5 131,32%

Labour taxes

Turnover ratio: 0,92%
Tax ratio: 8,54%
Monthly average: 1 181 €
Per employee: 788 €

State taxes

Monthly average: 13 828 €
Turnover ratio: 10,78%

Estimated salary

Gross salary: 1 535 €
Net salary: 1 308 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	74 976 €+16,6%	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	263 254 €−1,1%	266 075 €+36,4%	195 035 €+3,3%	188 837 €+218%	59 420 €+10,8%	53 633 €−19,3%	66 465 €
Total assets	338 230 €+2,4%	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	104 893 €+49,6%	70 134 €+58,8%	44 171 €+3,2%	42 784 €+168%	15 959 €+74,5%	9 146 €−6,8%	9 814 €
Long-term liabilities	35 973 €−63,8%	99 362 €+26,4%	78 596 €+65,7%	47 420 €+2 610%	1 750 €+34,6%	1 300 €	1 300 €
Total liabilities	140 866 €−16,9%	169 496 €+38,1%	122 767 €+36,1%	90 204 €+409%	17 709 €+69,5%	10 446 €−6,0%	11 114 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	160 872 €+29,1%	124 623 €−5,5%	131 894 €+12,2%	117 567 €+17,7%	99 896 €−30,0%	142 732 €+22,4%	116 611 €
Net profit	36 492 €+0,7%	36 249 €+599%	-7 271 €−151%	14 327 €−18,9%	17 670 €+141%	-42 836 €−264%	26 121 €
Equity	197 364 €+22,7%	160 872 €+29,1%	124 623 €−5,5%	131 894 €+12,2%	117 566 €+17,7%	99 896 €−30,0%	142 732 €
Turnover	542 660 €+56,5%	346 682 €−7,4%	374 539 €−29,2%	528 691 €+6,0%	498 697 €+52,5%	327 116 €−30,6%	471 192 €
Profit margin	6,7%	10,5%	-1,9%	2,7%	3,5%	-13,1%	5,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	44 350 €	43 856 €
Liquidity
Current ratio	0,8	4,8
Quick ratio	0,8	3,0
Cash ratio	0,4	1,8
Efficiency
Days sales outstanding (dso)	11,8	15,6
Asset turnover	3,0	4,1
Structure
Debt ratio	0,4	0,1
Profitability
Operating margin	3,9%	3,5%
Net profit margin	2,7%	3,5%
Return on assets (roa)	8,0%	14,4%
Return on equity (roe)	10,9%	15,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10166354 / 8	24.05.2025	Entry – Amendment entry	-	Entered into force24.05.2025
Ä 10166354 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10166354 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10166354 / 5	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10166354 / 4	14.08.2013	Entry – Amendment entry	-	Entered into force14.08.2013

Real estate

		Purpose
Kure, Vanamõisa küla, Saue vald, Harju maakond	1512 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


03.09.2026	Saue Vallavalitsus	1 060,20 €Received	OPERATING EXPENSESPre-primary education
17.06.2026	Tartu Ülikool	690 €Received	OPERATING EXPENSESTertiary education
27.04.2026	Väike-Maarja Vallavalitsus	295 €Received	OPERATING EXPENSESLibraries
03.11.2025	Lüganuse Vallavalitsus	1 178 €Received	OPERATING EXPENSESLibraries
17.04.2025	Hiiumaa Vallavalitsus	700,83 €Received	OPERATING EXPENSESOther social protection of the elderly

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


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

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.