LSO Sisustus OÜ

Legal form:: Private limited company
Registry code:: 12267791
VAT no.:: EE101532480
Fiscal-year period:: 01.01 - 31.12
Established:: 16.04.2012 (14 y)
Capital:: 2 500 EUR
Address:: Tööstuspargi tn 9, Vinni alevik, Vinni vald, Lääne-Viru maakond, 46601
Status:: Registered
LEI code:: 984500978DWA9E3C5F35

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Contacts

Phone:: +372 5013006
Email:: margus@lsosisustus.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16239 – Manufacture of other builders' carpentry and joinery

Industry TOPNo. 12 of 105 companies

12.LSO Sisustus OÜ892.8k €

Main activity 16239 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101532480	25.04.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.07.2014	Valid	PDF
2012	16.04.2012 – 31.12.2012	19.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions19 Grants1 State aid9 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	63 543 €	31 567 €	280 149 €+80,7%	17
2026 Q2	35 014 €	31 277 €	154 993 €−41,8%	15
2026 Q1	62 282 €	31 621 €	266 294 €+39,1%	15
Total 2026:	160 839 €	94 465 €	701 436 €
2025 Q4	45 254 €	37 662 €	191 376 €+1,0%	15
2025 Q3	57 483 €	45 940 €	189 509 €−51,8%	14
2025 Q2	101 398 €	48 396 €	393 252 €+128%	16
2025 Q1	103 422 €	48 465 €	172 732 €−34,6%	16
Total 2025:	307 557 €	180 463 €	946 869 €
2024 Q4	66 966 €	45 738 €	264 152 €+0,3%	16
2024 Q3	79 039 €	46 606 €	263 407 €−15,2%	16
2024 Q2	79 413 €	42 237 €	310 719 €+22,3%	16
2024 Q1	52 672 €	29 840 €	254 007 €−16,4%	16
Total 2024:	278 090 €	164 421 €	1,09 M €
2023 Q4	71 807 €	46 497 €	303 976 €−6,6%	15
2023 Q3	77 495 €	45 456 €	325 609 €−9,7%	16
2023 Q2	63 992 €	43 674 €	360 519 €+65,6%	15
2023 Q1	48 674 €	41 903 €	217 717 €−51,5%	16
Total 2023:	261 968 €	177 530 €	1,21 M €
2022 Q4	84 833 €	45 068 €	449 343 €+131%	16
2022 Q3	51 745 €	39 468 €	194 687 €−25,6%	16
2022 Q2	56 343 €	36 859 €	261 559 €+10,3%	16
2022 Q1	47 782 €	35 068 €	237 041 €−46,5%	16
Total 2022:	240 703 €	156 463 €	1,14 M €
2021 Q4	56 991,56 €	35 746,19 €	442 750,99 €+32,3%	16
2021 Q3	82 086,94 €	37 912,30 €	334 658,72 €+44,1%	16
2021 Q2	51 585,85 €	35 229,32 €	232 294,22 €−28,3%	17
2021 Q1	55 850,37 €	35 246,98 €	323 906 €+51,1%	16
Total 2021:	246 514,72 €	144 134,79 €	1,33 M €
2020 Q4	37 326,07 €	32 732,18 €	214 309,20 €+68,5%	16
2020 Q3	41 326,23 €	32 287,84 €	127 153,50 €−45,9%	13
2020 Q2	52 328,74 €	33 681,39 €	235 133,83 €+15,4%	13
2020 Q1	50 349 €	33 020 €	203 709 €−29,3%	15
Total 2020:	181 330,04 €	131 721,41 €	780 305,53 €
2019 Q4	54 649 €	31 509 €	288 163 €+105%	15
2019 Q3	36 734 €	30 850 €	140 807 €−54,2%	15
2019 Q2	59 060 €	30 579 €	307 210 €+83,1%	15
2019 Q1	43 265 €	29 300 €	167 762 €−28,9%	15
Total 2019:	193 708 €	122 238 €	903 942 €
2018 Q4	49 863 €	28 757 €	235 847 €+13,2%	14
2018 Q3	36 058 €	25 778 €	208 376 €+7,0%	15
2018 Q2	31 048 €	25 182 €	194 688 €+33,6%	15
2018 Q1	27 743 €	21 065 €	145 741 €−24,9%	16
Total 2018:	144 712 €	100 782 €	784 652 €
2017 Q4	28 130 €	20 742 €	194 109 €−9,4%	14
2017 Q3	39 504 €	22 349 €	214 366 €−11,0%	12
2017 Q2	26 232 €	21 560 €	240 974 €+40,6%	14
2017 Q1	34 989 €	23 360 €	171 430 €+16,9%	14
Total 2017:	128 855 €	88 011 €	820 879 €
2016 Q4	27 369 €	24 106 €	146 593 €+3,6%	14
2016 Q3	28 626 €	23 268 €	141 492 €+2,9%	14
2016 Q2	21 231 €	22 602 €	137 445 €+5,8%	14
2016 Q1	30 571 €	21 360 €	129 890 €−14,3%	14
Total 2016:	107 797 €	91 336 €	555 420 €
2015 Q4	22 325 €	20 849 €	151 504 €−5,4%	14
2015 Q3	29 072 €	22 048 €	160 220 €+11,3%	14
2015 Q2	28 325 €	19 808 €	143 939 €+0,5%	14
2015 Q1	33 025 €	19 713 €	143 248 €	14
Total 2015:	112 747 €	82 418 €	598 911 €

Revenue by industry

	2023	2024	2025
Manufacture of other builders' carpentry and joinery		1 125 055 €	920 622 €
Manufacture of office and shop furniture	1 226 701 €

Tax debts

No tax debt found

No tax debt as of 24.08.2026

Representatives

	Personal ID code
Jaanus Suviorg	38006XXXXXX	17.06.1980 (46)	Board member	16.04.2012	-
Kalev Laansalu	38006XXXXXX	15.06.1980 (46)	Board member	16.04.2012	-
Margus Ots	37003XXXXXX	10.03.1970 (56)	Board member	16.04.2012	-

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Shareholders

	Personal ID code
Margus Ots	37003XXXXXX	10.03.1970 (56)	Shareholder	834 EUR	33,36%	Sole ownership	01.09.2023	-
Kalev Laansalu	38006XXXXXX	15.06.1980 (46)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-
Jaanus Suviorg	38006XXXXXX	17.06.1980 (46)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Jaanus Suviorg	38006XXXXXX	17.06.1980 (46)	Founder	13.04.2012	-
Kalev Laansalu	38006XXXXXX	15.06.1980 (46)	Founder	13.04.2012	-
Margus Ots	37003XXXXXX	10.03.1970 (56)	Founder	13.04.2012	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Suviorg	38006XXXXXX	17.06.1980 (46)	Direct holding	30.10.2018	-
Kalev Laansalu	38006XXXXXX	15.06.1980 (46)	Direct holding	30.10.2018	-
Margus Ots	37003XXXXXX	10.03.1970 (56)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 280 149 €
Monthly average: 93 383 €
Per employee: 5 493 €
Equity ratio: 3 735,32%

Labour taxes

Turnover ratio: 11,27%
Tax ratio: 49,68%
Monthly average: 10 522 €
Per employee: 658 €

State taxes

Monthly average: 21 181 €
Turnover ratio: 22,68%

Estimated salary

Gross salary: 1 314 €
Net salary: 1 142 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	236 670 €−2,6%	242 889 €−36,1%	380 249 €−7,6%	411 340 €−5,7%	436 432 €+59,4%	273 879 €−10,2%	305 156 €
Non-current assets	38 395 €−41,6%	65 711 €+12,7%	58 312 €+8,3%	53 832 €+36,2%	39 515 €+50,8%	26 211 €−16,6%	31 425 €
Total assets	275 065 €−10,9%	308 600 €−29,6%	438 561 €−5,7%	465 172 €−2,3%	475 947 €+58,6%	300 090 €−10,8%	336 581 €
Short-term liabilities	97 467 €−36,7%	153 923 €+58,3%	97 231 €−20,4%	122 090 €−35,8%	190 209 €+46,0%	130 315 €+39,5%	93 412 €
Long-term liabilities	106 000 €	-	-	-	-	-	-
Total liabilities	203 467 €+32,2%	153 923 €+58,3%	97 231 €−20,4%	122 090 €−35,8%	190 209 €+46,0%	130 315 €+39,5%	93 412 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	133 690 €+4,0%	128 580 €−60,0%	321 127 €+23,0%	261 124 €+114%	122 025 €−45,9%	225 419 €+16,3%	193 849 €
Net profit	-64 842 €−378%	23 347 €+33,8%	17 453 €−78,0%	79 208 €−50,8%	160 963 €+376%	-58 394 €−225%	46 570 €
Equity	71 598 €−53,7%	154 677 €−54,7%	341 330 €−0,5%	343 082 €+20,1%	285 738 €+68,3%	169 775 €−30,2%	243 169 €
Turnover	920 622 €−18,2%	1 125 055 €−8,3%	1 226 701 €+3,3%	1 187 088 €+4,7%	1 133 941 €+32,0%	859 025 €−4,7%	901 645 €
Profit margin	-7,0%	2,1%	1,4%	6,7%	14,2%	-6,8%	5,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	88 786 €	165 567 €
Liquidity
Current ratio	3,4	2,3
Quick ratio	2,7	1,8
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	71,7	67,0
Asset turnover	2,5	2,9
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	7,1%	14,2%
Net profit margin	6,7%	14,2%
Return on assets (roa)	16,8%	41,5%
Return on equity (roe)	23,1%	56,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40033926 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40033926 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40033926 / 5	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 40033926 / 4	16.12.2014	Entry – Amendment entry	-	Entered into force16.12.2014
Ä 40033926 / 3	23.09.2013	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force23.09.2013

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


2-12-32917/11	Kohtu I astme menetlus	Court ruling	Law of obligations	Marika Leimann	ECLI:EE:VMK:2012:2.12.32917.31254	06.11.2012	Open

Official announcements


Notice of granting or refusal of an environmental permit	16.06.2021	PDF
Notice of disclosure of the draft environmental permit	20.05.2021	PDF
Notice of initiation of proceedings for an environmental permit	06.04.2021	PDF

Public transactions


30.04.2026	Rakvere Ametikool	235,60 €Received	OPERATING EXPENSESVocational education
30.04.2026	Rakvere Ametikool	235,60 €Received	OPERATING EXPENSESVocational education
07.04.2026	Sihtasutus Rakvere Teatrimaja	250,10 €Received	OPERATING EXPENSESTheatres
29.12.2025	Rakvere Ametikool	260,40 €Received	OPERATING EXPENSESVocational education
19.12.2025	Eesti Töötukassa	467,28 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Digitaliseerimise teekaart2021-2027.1.02.24-0195	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.09.2024 – 03.12.20242021-2027	12 000 €support 70,0%	12 000 €	Completed

State aid


16.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 262108	Muu › MuuGrant	20 000 €	262108/2600089
22.01.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	195 €	231489/2600511
27.01.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	70,48 €	241642/2500102
02.10.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	8 400 €	241674/2400094
21.03.2023	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	159,16 €	16493/2300062

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.