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Sisustusprojekt OÜ

Legal form:

Private limited company

Registry code:

12866756

VAT no.:

EE101802123

Fiscal-year period:

01.01 - 31.12

Established:

17.06.2015 (10)

Capital:

2 500 EUR

Address:

Sisaski tn 6a, Nõmme linnaosa, Tallinn, Harju maakond, 10913

Status:

Registered

Contacts

Email:

margus@sisustusprojekt.ee

Phone:

+372 5516433

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE101802123	01.07.2015

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	02.03.2025	Valid
2023	01.01.2023 - 31.12.2023	18.03.2024	Valid
2022	01.01.2022 - 31.12.2022	04.03.2023	Valid
2021	01.01.2021 - 31.12.2021	07.04.2022	Valid
2020	01.01.2020 - 31.12.2020	30.04.2021	Valid
2019	01.01.2019 - 31.12.2019	13.03.2020	Valid
2018	01.01.2018 - 31.12.2018	14.04.2019	Valid
2017	01.01.2017 - 31.12.2017	30.04.2018	Valid
2016	01.01.2016 - 31.12.2016	18.06.2017	Valid
2015	17.06.2015 - 31.12.2015	21.05.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	43 117 €	17 846 €	115 683 €25.3%	7
Kokku 2026:	43 117 €	17 846 €	115 683 €
2025 Q4	42 134 €	20 735 €	154 821 €67.0%	7
2025 Q3	30 906 €	19 713 €	92 701 €25.0%	7
2025 Q2	31 373 €	16 481 €	123 571 €41.1%	7
2025 Q1	31 149 €	17 684 €	87 588 €4.5%	6
Kokku 2025:	135 562 €	74 613 €	458 681 €16.7%
2024 Q4	26 282 €	15 457 €	91 714 €4.4%	6
2024 Q3	26 489 €	15 480 €	87 840 €11.2%	6
2024 Q2	33 653 €	17 738 €	98 885 €13.6%	6
2024 Q1	28 685 €	16 107 €	114 448 €6.2%	6
Kokku 2024:	115 109 €	64 782 €	392 887 €22.0%
2023 Q4	36 567 €	16 593 €	122 072 €21.4%	6
2023 Q3	31 015 €	19 832 €	100 527 €22.5%	7
2023 Q2	67 190 €	24 228 €	129 668 €14.5%	8
2023 Q1	38 305 €	20 037 €	151 743 €11.0%	8
Kokku 2023:	173 077 €	80 690 €	504 009 €2.6%
2022 Q4	33 695 €	19 660 €	136 672 €4.1%	8
2022 Q3	32 228 €	19 828 €	131 300 €3.2%	8
2022 Q2	48 601 €	22 412 €	135 624 €19.0%	8
2022 Q1	37 284 €	20 684 €	113 947 €15.0%	8
Kokku 2022:	151 808 €	82 584 €	517 543 €4.1%
2021 Q4	36 475 €	19 815 €	134 120 €45.9%	8
2021 Q3	28 506 €	18 037 €	91 955 €38.9%	9
2021 Q2	48 368 €	21 467 €	150 485 €25.0%	8
2021 Q1	36 500 €	16 124 €	120 372 €10.7%	9
Kokku 2021:	149 850 €	75 443 €	496 932 €26.3%
2020 Q4	26 234 €	13 665 €	108 763 €15.6%	9
2020 Q3	23 151 €	14 305 €	94 045 €8.8%	8
2020 Q2	43 613 €	16 875 €	103 166 €18.1%	8
2020 Q1	22 490 €	16 045 €	87 325 €34.5%	9
Kokku 2020:	115 488 €	60 889 €	393 300 €10.3%
2019 Q4	33 339 €	16 466 €	133 409 €47.6%	9
2019 Q3	35 942 €	14 284 €	90 364 €19.6%	9
2019 Q2	26 190 €	12 523 €	112 397 €9.7%	8
2019 Q1	27 321 €	12 126 €	102 474 €12.5%	7
Kokku 2019:	122 792 €	55 399 €	438 644 €23.1%
2018 Q4	23 912 €	10 976 €	91 110 €1.7%	7
2018 Q3	19 159 €	9 976 €	92 649 €0.1%	6
2018 Q2	21 880 €	9 518 €	92 773 €16.4%	7
2018 Q1	23 602 €	10 315 €	79 692 €4.3%	7
Kokku 2018:	88 553 €	40 785 €	356 224 €13.3%
2017 Q4	20 645 €	11 705 €	83 276 €13.1%	7
2017 Q3	26 519 €	11 984 €	95 813 €23.4%	7
2017 Q2	18 853 €	11 004 €	77 658 €34.5%	8
2017 Q1	17 216 €	10 303 €	57 721 €32.2%	7
Kokku 2017:	83 233 €	44 996 €	314 468 €13.4%
2016 Q4	15 705 €	9 057 €	85 120 €3.5%	6
2016 Q3	22 167 €	9 384 €	88 187 €27.3%	6
2016 Q2	13 902 €	7 370 €	69 263 €99.7%	6
2016 Q1	10 379 €	3 691 €	34 687 €66.7%	6
Kokku 2016:	62 153 €	29 502 €	277 257 €166.3%
2015 Q4	11 010 €	3 572 €	104 119 €	2
2015 Q3	511 €	0 €	0 €	2
2015 Q2	0 €	0 €	0 €	2
Kokku 2015:	11 521 €	3 572 €	104 119 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			378 650 €
Manufacture of other furniture n.e.c.	556 682 €	462 197 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Board member	17.06.2015	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Founder	16.06.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Direct holding	06.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

115 683 €

Monthly average

38 561 €

Per employee

5 509 €

Equity ratio

1 542,44%

Labour taxes

Turnover ratio

15,43%

Tax ratio

41,39%

Monthly average

5 949 €

Per employee

850 €

State taxes

Monthly average

14 372 €

Turnover ratio

37,27%

Estimated salary

Gross salary

1 673 €

Net salary

1 389 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	85 734 €1.4%	86 993 €58.6%	209 933 €27.3%	164 858 €68.2%	98 018 €20.7%	123 657 €
Non-current assets	-	1 026 €50.0%	2 052 €33.3%	3 078 €25.0%	4 104 €417.5%	793 €
Total assets	85 734 €2.6%	88 019 €58.5%	211 985 €26.2%	167 936 €64.4%	102 122 €17.9%	124 450 €
Short-term liabilities	33 449 €0.3%	33 541 €30.8%	48 437 €25.1%	38 713 €2.9%	37 609 €33.7%	28 132 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	33 449 €0.3%	33 541 €30.8%	48 437 €25.1%	38 713 €2.9%	37 609 €33.7%	28 132 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 978 €88.7%	1 048 €97.7%	46 233 €143.3%	19 002 €37.5%	13 819 €36.5%	21 753 €
Net profit	47 807 €6.1%	50 930 €55.6%	114 815 €6.6%	107 721 €123.5%	48 194 €33.1%	72 065 €
Equity	52 285 €4.0%	54 478 €66.7%	163 548 €26.6%	129 223 €100.3%	64 513 €33.0%	96 318 €
Turnover	378 650 €18.1%	462 197 €17.0%	556 682 €9.6%	507 748 €25.9%	403 219 €4.9%	423 895 €
Profit margin	12.63%14.6%	11.02%46.6%	20.62%2.8%	21.22%77.5%	11.95%29.7%	17.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EF IPR	GB WLU	WBP GRZ	108 739	50 011
Liquidity
Current ratio	C.D	Q.D	U.N	4.3	2.6
Quick ratio	C.D	P.X	Y.C	4.3	2.6
Cash ratio	N.O	B.B	W.C	3.1	2.2
Efficiency
Days sales outstanding (dso)	XK.D	SW.X	DU.N	21.8	18.2
Asset turnover	B.A	X.N	Q.H	3.8	3.6
Structure
Debt ratio	N.D	D.A	Q.W	0.2	0.4
Profitability
Operating margin	IV.E%	KV.U%	PG.O%	21.2%	12.0%
Net profit margin	AY.W%	WD.F%	DX.O%	21.2%	12.0%
Return on assets (roa)	LO.J%	KI.J%	VH.G%	79.8%	42.5%
Return on equity (roe)	NQ.C%	TV.E%	PO.K%	83.4%	74.7%

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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 50010062 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50010062 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50010062 / 2	10.12.2017	Entry - Amendment entry	Entered into force (10.12.2017)
Ä 50010062	17.06.2015	Entry - Initial entry	Entered into force (17.06.2015)

1 - 4 / 4 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
20.02.2025	Tallinna Linnamuuseum	122.00 € Received	OPERATING EXPENSES Museums
18.09.2024	Riigikogu Kantselei	3 773.46 € Received	OPERATING EXPENSES Central-government executive and legislative bodies
06.11.2023	Harku Vallavalitsus	384.00 € Received	OPERATING EXPENSES Libraries
25.04.2023	Harku Vallavalitsus	2 582.40 € Received	OPERATING EXPENSES Libraries
20.12.2022	Harku Vallavalitsus	1 830.00 € Received	OPERATING EXPENSES Libraries

Sisustusprojekt OÜ

Contacts

Industries

VAT liability

Annual reports

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Credit rating

Hidden

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Revenue by industry

Tax debts

No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found