Address
Email address
Phone number
https://sisustaja.eeSisustaja – Kaubanduslik külmatehnika, sisustus ja seadmed Alates asutamisest 1993. aastal on Sisustaja arenenud Eesti juhtivaks kaubandusliku külmatehnika, sisustuse ja seadmete tarnijaks.
Name
Osaühing Sisustaja
Registry code
10181407
VAT number
EE100102235
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.02.1997 (27)
Financial year
01.01-31.12
Capital
25 564.00 €
Activity
46693 - Wholesale of equipment used in food industry and commercial activities 33201 - Installation of industrial machinery and equipment
2 337 237 €
123 076 €
5%
2 327 €
(estimate is approximate)
519 660 €
11
Submitted
No tax arrears
24%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Rabatti 10049835 | 100% - 25 564.00 EUR | - | - | |
| Mart Ostrat 01.05.1971 (53) | - | Board member | - | |
| Reno Hannes 21.02.1980 (44) | - | Board member | - | |
| Peeter Luik 08.02.1961 (63) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 01.06.2021 | 2021 03.06.2022 | 2022 28.06.2023 | 2023 21.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 976 281 € | 1 689 409 € | 2 033 052 € | 1 715 058 € | 2 337 237 € |
| Net profit (loss) for the period | 86 483 € | -13 978 € | -95 865 € | -17 198 € | 123 076 € |
| Profit Margin | 3% | -1% | -5% | -1% | 5% |
| Current Assets | 656 288 € | 574 517 € | 608 198 € | 510 551 € | 648 517 € |
| Fixed Assets | 80 697 € | 80 601 € | 69 618 € | 39 876 € | 20 285 € |
| Total Assets | 736 985 € | 655 118 € | 677 816 € | 550 427 € | 668 802 € |
| Current Liabilities | 138 360 € | 120 471 € | 239 034 € | 128 843 € | 149 142 € |
| Non Current Liabilities | 0 € | 0 € | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 598 625 € | 534 647 € | 438 782 € | 421 584 € | 519 660 € |
| Employees | 12 | 12 | 12 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 390 217.18 € | 55 394.2 € | 43 027.88 € | 12 |
| 2023 Q4 | 671 730.96 € | 111 052.04 € | 41 369.66 € | 12 |
| 2023 Q3 | 866 244.54 € | 69 743.44 € | 40 462.24 € | 12 |
| 2023 Q2 | 979 568.25 € | 131 532.13 € | 40 619.83 € | 11 |
| 2023 Q1 | 470 682.51 € | 72 321.81 € | 37 801.13 € | 12 |
| 2022 Q4 | 758 777.96 € | 82 143.85 € | 36 823.93 € | 12 |
| 2022 Q3 | 311 949.92 € | 42 158.56 € | 32 768.38 € | 12 |
| 2022 Q2 | 524 870.2 € | 59 041.03 € | 31 540.91 € | 12 |
| 2022 Q1 | 842 012.99 € | 105 019.29 € | 35 313.69 € | 12 |
| 2021 Q4 | 699 051.33 € | 39 785.22 € | 34 949.42 € | 12 |
| 2021 Q3 | 812 143.67 € | 63 833.53 € | 37 846 € | 14 |
| 2021 Q2 | 651 331.61 € | 80 596.47 € | 34 558.32 € | 13 |
| 2021 Q1 | 273 604.03 € | 56 792.51 € | 37 446.26 € | 12 |
| 2020 Q4 | 316 602.59 € | 52 537.96 € | 34 207.81 € | 13 |
| 2020 Q3 | 642 251.48 € | 99 056.25 € | 43 555.48 € | 13 |
| 2020 Q2 | 423 526.69 € | 70 329.43 € | 36 740.98 € | 14 |
| 2020 Q1 | 725 793.29 € | 80 155.04 € | 41 510.03 € | 15 |
