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Est Decore OÜ

Legal form:

Private limited company

Registry code:

12559505

VAT no.:

EE101688693

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2013 (12)

Former business names:

Est Decore UÜ

Capital:

2 500 EUR

Address:

Tiigi tn 1-6, Jüri alevik, Rae vald, Harju maakond, 75301

Status:

Registered

Contacts

Email:

kyllikossal@gmail.com

Phone:

+372 53449197

Website:

www.estdecore.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47529 - Retail sale of other building materials and supplies

VAT liability

	Start	End
EE101688693	08.01.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	26.03.2026	Valid
2024	01.01.2024 - 31.12.2024	23.04.2025	Valid
2023	01.01.2023 - 31.12.2023	21.05.2024	Valid
2022	01.01.2022 - 31.12.2022	03.02.2023	Valid
2021	01.01.2021 - 31.12.2021	31.01.2022	Valid
2020	01.01.2020 - 31.12.2020	23.03.2021	Valid
2019	01.01.2019 - 31.12.2019	03.03.2020	Valid
2018	01.01.2018 - 31.12.2018	13.02.2019	Valid
2017	01.01.2017 - 31.12.2017	06.02.2018	Valid
2016	01.01.2016 - 31.12.2016	23.03.2017	Valid
2015	01.01.2015 - 31.12.2015	01.03.2016	Valid
2014	25.10.2013 - 31.12.2014	03.06.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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	3 385 €	1 106 €	22 882 €58.5%	1
Kokku 2026:	3 385 €	1 106 €	22 882 €
2025 Q4	7 633 €	1 126 €	55 116 €33.1%	1
2025 Q3	5 599 €	1 126 €	41 405 €69.2%	1
2025 Q2	3 753 €	1 126 €	24 472 €52.2%	1
2025 Q1	5 994 €	1 318 €	51 210 €19.3%	1
Kokku 2025:	22 979 €	4 696 €	172 203 €11.7%
2024 Q4	4 629 €	1 002 €	42 936 €36.1%	1
2024 Q3	5 370 €	1 002 €	67 242 €8.0%	1
2024 Q2	9 210 €	1 002 €	62 259 €176.4%	1
2024 Q1	3 143 €	959 €	22 526 €26.3%	1
Kokku 2024:	22 352 €	3 965 €	194 963 €74.5%
2023 Q4	4 252 €	840 €	30 582 €16.7%	1
2023 Q3	3 185 €	840 €	26 216 €22.3%	1
2023 Q2	4 539 €	840 €	33 722 €59.2%	1
2023 Q1	2 957 €	831 €	21 176 €42.0%	1
Kokku 2023:	14 933 €	3 352 €	111 696 €36.1%
2022 Q4	7 718 €	812 €	36 526 €45.1%	1
2022 Q3	8 304 €	812 €	66 553 €29.8%	1
2022 Q2	6 654 €	812 €	51 265 €149.7%	1
2022 Q1	3 083 €	760 €	20 530 €5.0%	1
Kokku 2022:	25 759 €	3 196 €	174 874 €78.9%
2021 Q4	2 786 €	657 €	21 608 €2.7%	-
2021 Q3	3 089 €	657 €	22 207 €29.8%	-
2021 Q2	4 139 €	657 €	31 627 €41.9%	-
2021 Q1	3 268 €	657 €	22 288 €44.3%	1
Kokku 2021:	13 281 €	2 626 €	97 730 €75.3%
2020 Q4	2 604 €	657 €	15 447 €11.9%	1
2020 Q3	2 528 €	657 €	17 528 €39.0%	1
2020 Q2	1 762 €	657 €	12 613 €24.2%	1
2020 Q1	1 713 €	633 €	10 152 €63.1%	1
Kokku 2020:	8 608 €	2 603 €	55 740 €38.2%
2019 Q4	3 360 €	585 €	27 504 €22.5%	1
2019 Q3	3 000 €	585 €	22 455 €5.3%	1
2019 Q2	2 677 €	585 €	21 332 €12.4%	1
2019 Q1	2 952 €	565 €	18 974 €37.8%	1
Kokku 2019:	11 989 €	2 320 €	90 265 €27.2%
2018 Q4	3 924 €	525 €	30 483 €10.5%	1
2018 Q3	3 245 €	525 €	27 582 €46.3%	1
2018 Q2	5 947 €	525 €	51 352 €252.6%	1
2018 Q1	1 451 €	574 €	14 563 €67.5%	1
Kokku 2018:	14 567 €	2 149 €	123 980 €41.2%
2017 Q4	6 344 €	677 €	44 748 €79.6%	1
2017 Q3	3 199 €	673 €	24 919 €118.5%	1
2017 Q2	1 920 €	673 €	11 405 €69.0%	1
2017 Q1	1 575 €	653 €	6 748 €59.4%	1
Kokku 2017:	13 038 €	2 676 €	87 820 €76.0%
2016 Q4	1 479 €	614 €	16 610 €0.2%	1
2016 Q3	4 071 €	613 €	16 583 €0.8%	1
2016 Q2	1 116 €	618 €	16 716 €	1
2016 Q1	2 474 €	0 €	0 €	1
Kokku 2016:	9 140 €	1 845 €	49 909 €
2015 Q4	1 882 €	0 €	0 €	1
2015 Q3	4 350 €	0 €	0 €	1
2015 Q2	1 032 €	0 €	0 €	1
2015 Q1	318 €	0 €	0 €	1
Kokku 2015:	7 582 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of other building materials and supplies in specialised stores	69 881 €	153 430 €	114 746 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Külli Kossal	47608XXXXXX	19.08.1976 (49)	Board member	07.01.2014	-

2 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
Külli Kossal	47608XXXXXX	19.08.1976 (49)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Külli Kossal	47608XXXXXX	19.08.1976 (49)	Direct holding	09.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 882 €

Monthly average

7 627 €

Per employee

7 627 €

Equity ratio

305,09%

Labour taxes

Turnover ratio

4,83%

Tax ratio

32,67%

Monthly average

369 €

Per employee

369 €

State taxes

Monthly average

1 128 €

Turnover ratio

14,79%

Estimated salary

Gross salary

863 €

Net salary

786 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	24 018 €27.5%	33 139 €47.9%	22 411 €15.3%	26 470 €64.2%	16 124 €3.7%	16 735 €29.7%	23 792 €
Non-current assets	870 €37.4%	1 390 €31.5%	2 030 €14.3%	2 370 €12.5%	2 710 €11.2%	3 051 €10.0%	3 391 €
Total assets	24 888 €27.9%	34 529 €41.3%	24 441 €15.3%	28 840 €53.1%	18 834 €4.8%	19 786 €27.2%	27 183 €
Short-term liabilities	1 759 €69.7%	5 806 €1 499.4%	363 €67.0%	1 100 €13.9%	1 278 €38.8%	921 €33.3%	691 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 759 €69.7%	5 806 €1 499.4%	363 €67.0%	1 100 €13.9%	1 278 €38.8%	921 €33.3%	691 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	26 223 €60.4%	16 345 €35.2%	25 240 €399.2%	5 056 €69.1%	16 365 €31.8%	23 992 €0.6%	23 841 €
Net profit	-5 594 €156.6%	9 878 €369.7%	-3 662 €118.1%	20 184 €1 641.9%	-1 309 €82.8%	-7 627 €5 151.0%	151 €
Equity	23 129 €19.5%	28 723 €19.3%	24 078 €13.2%	27 740 €58.0%	17 556 €6.9%	18 865 €28.8%	26 492 €
Turnover	114 746 €25.2%	153 430 €119.6%	69 881 €39.5%	115 541 €91.8%	60 241 €69.3%	35 584 €37.0%	56 517 €
Profit margin	-4.88%175.7%	6.44%222.9%	-5.24%130.0%	17.47%903.9%	-2.17%89.9%	-21.43%8 122.3%	0.27%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DD SMO	-D ESJ	FK AYT	-969	-7 287
Liquidity
Current ratio	Y.V	XX.E	GG.N	12.6	18.2
Quick ratio	V.T	WD.X	GP.H	12.6	18.2
Cash ratio	E.O	AG.G	VO.B	0.0	17.6
Efficiency
Days sales outstanding (dso)	O.J	Q.V	M.D	1.6	5.5
Asset turnover	X.N	J.E	Y.N	3.1	1.5
Structure
Debt ratio	I.S	J.T	T.E	0.1	0.0
Profitability
Operating margin	O.H%	-G.P%	FC.S%	-2.2%	-21.4%
Net profit margin	U.G%	-U.Z%	OT.B%	-2.2%	-21.4%
Return on assets (roa)	KI.J%	-EF.I%	SY.R%	-6.8%	-32.5%
Return on equity (roe)	VY.E%	-GM.R%	UC.M%	-7.5%	-40.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10189071 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10189071 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 10189071 / 4	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 10189071 / 3	07.01.2014	Entry - Conversion entry	Entered into force (07.01.2014)
Ä 10189071 / 2	06.01.2014	Entry - Amendment entry	Entered into force (06.01.2014)

1 - 5 / 6 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
09.12.2025	Tartu Rakenduslik Kolledž	930.00 € Received	OPERATING EXPENSES Vocational education
10.03.2025	Tartu Rakenduslik Kolledž	112.85 € Received	OPERATING EXPENSES Vocational education

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
estdecore.ee	Active	14.04.2014	15.04.2027	-

1 - 1 / 1 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