Sisustusprojekt OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12866756
VAT no.VAT no.:: EE101802123
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.06.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Sisaski tn 6a, Nõmme linnaosa, Tallinn, Harju maakond, 10913
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5516433
EmailEmail:: margus@sisustusprojekt.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE101802123	01.07.2015	-

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions8 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	30 695 €	17 681 €	128 691 €+11,2%	8
2026 Q1	43 117 €	17 846 €	115 683 €−25,3%	7
Total 2026:	73 812 €	35 527 €	244 374 €
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
Total 2025:	135 562 €	74 613 €	458 681 €
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
Total 2024:	115 109 €	64 782 €	392 887 €
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
Total 2023:	173 077 €	80 690 €	504 010 €
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
Total 2022:	151 808 €	82 584 €	517 543 €
2021 Q4	36 475,02 €	19 814,84 €	134 119,81 €+45,9%	8
2021 Q3	28 506,21 €	18 036,86 €	91 955,36 €−38,9%	9
2021 Q2	48 368,29 €	21 466,58 €	150 484,83 €+25,0%	8
2021 Q1	36 500,31 €	16 124,23 €	120 372,10 €+10,7%	9
Total 2021:	149 849,83 €	75 442,51 €	496 932,10 €
2020 Q4	26 233,62 €	13 664,53 €	108 763,31 €+15,6%	9
2020 Q3	23 150,93 €	14 304,53 €	94 045,49 €−8,8%	8
2020 Q2	43 612,98 €	16 874,81 €	103 165,70 €+18,1%	8
2020 Q1	22 490 €	16 045 €	87 325 €−34,5%	9
Total 2020:	115 487,53 €	60 888,87 €	393 299,50 €
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
Total 2019:	122 792 €	55 399 €	438 644 €
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
Total 2018:	88 553 €	40 785 €	356 224 €
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
Total 2017:	83 233 €	44 996 €	314 468 €
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
Total 2016:	62 153 €	29 502 €	277 257 €
2015 Q4	11 010 €	3 572 €	104 119 €	2
2015 Q3	511 €	0 €	0 €	2
2015 Q2	0 €	0 €	0 €	2
Total 2015:	11 521 €	3 572 €	104 119 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		378 650 €	474 281 €
Manufacture of other furniture n.e.c.	462 197 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Board member	17.06.2015	-

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Shareholders

	Personal ID code
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Founder	16.06.2015	-

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Ultimate beneficial owners

	Personal ID code
Margus Mikko	37401XXXXXX	13.01.1974 (52)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 128 691 €
Monthly average: 42 897 €
Per employee: 5 362 €
Equity ratio: 1 715,88%

Labour taxes

Turnover ratio: 13,74%
Tax ratio: 57,60%
Monthly average: 5 894 €
Per employee: 786 €

State taxes

Monthly average: 10 232 €
Turnover ratio: 23,85%

Estimated salary

Gross salary: 1 532 €
Net salary: 1 306 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	140 453 €+63,8%	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 €+418%	793 €
Total assets	140 453 €+63,8%	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	55 737 €+66,6%	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	55 737 €+66,6%	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	-	-	-	-	-	-	-
Retained earnings	86 €−95,7%	1 978 €+88,7%	1 048 €−97,7%	46 233 €+143%	19 002 €+37,5%	13 819 €−36,5%	21 753 €
Net profit	82 130 €+71,8%	47 807 €−6,1%	50 930 €−55,6%	114 815 €+6,6%	107 721 €+124%	48 194 €−33,1%	72 065 €
Equity	84 716 €+62,0%	52 285 €−4,0%	54 478 €−66,7%	163 548 €+26,6%	129 223 €+100%	64 513 €−33,0%	96 318 €
Turnover	474 281 €+25,3%	378 650 €−18,1%	462 197 €−17,0%	556 682 €+9,6%	507 748 €+25,9%	403 219 €−4,9%	423 895 €
Profit margin	17,3%	12,6%	11,0%	20,6%	21,2%	12,0%	17,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	115 831 €	108 739 €
Liquidity
Current ratio	4,3	4,3
Quick ratio	4,3	4,3
Cash ratio	3,6	3,1
Efficiency
Days sales outstanding (dso)	26,1	21,8
Asset turnover	2,9	3,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	20,6%	21,2%
Net profit margin	20,6%	21,2%
Return on assets (roa)	60,4%	79,8%
Return on equity (roe)	70,2%	83,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50010062 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50010062 / 3	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50010062 / 2	10.12.2017	Entry – Amendment entry	-	Entered into force10.12.2017
Ä 50010062	17.06.2015	Entry – Initial entry	-	Entered into force17.06.2015

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.02.2025	Tallinna Linnamuuseum	122 €Received	OPERATING EXPENSESMuseums
18.09.2024	Riigikogu Kantselei	3 773,46 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
06.11.2023	Harku Vallavalitsus	384 €Received	OPERATING EXPENSESLibraries
25.04.2023	Harku Vallavalitsus	2 582,40 €Received	OPERATING EXPENSESLibraries
20.12.2022	Harku Vallavalitsus	1 830 €Received	OPERATING EXPENSESLibraries

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

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.