AS DECORA

10150195

General info

Name

AS DECORA

Registry code

10150195

VAT number

EE100020090

Type

AS - Joint Stock Company

Status

Registered

Foundation date

07.04.1997 (28)

Financial year

01.01-31.12

Capital

305 479.80 €

Activity

47529 - Retail sale of other building material and goods in specialised stores

Revenue

76 366 470 €

Profit

336 008 €

Profit margin

0%

Gross salary

1 908 €

(estimate is approximate)

Equity

12 031 097 €

Employees

280

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

1%

Related parties

Owner Representative Beneficial owner

Andrus Allik

- - Direct ownership

Eike Tubli-Müür

- Board member -

Vahur Toots

- Board member -

OÜ HANSA MAAKLER

10806299

100% - 305 479.80 EUR - -

Financial info

2019
11.06.2020
2020
30.06.2021
2021
30.06.2022
2022
22.06.2023
2023
21.06.2024
2024
30.06.2025
Total Revenue 56 360 392 € 58 360 204 € 66 422 904 € 82 125 390 € 77 750 110 € 76 366 470 €
Net profit (loss) for the period 606 160 € 2 386 609 € 2 007 124 € 2 685 144 € 794 925 € 336 008 €
Profit Margin 1% 4% 3% 3% 1% 0%
Current Assets 11 995 509 € 14 203 756 € 18 370 404 € 18 172 260 € 18 043 714 € 17 069 204 €
Fixed Assets 557 513 € 772 473 € 805 901 € 2 504 949 € 4 451 891 € 5 933 873 €
Total Assets 12 553 022 € 14 976 229 € 19 176 306 € 20 677 210 € 22 495 604 € 23 003 078 €
Current Liabilities 7 888 353 € 8 078 333 € 10 271 286 € 9 087 046 € 10 390 516 € 10 971 981 €
Non Current Liabilities 3 382 € 0 € - - - -
Total Liabilities 7 891 735 € - - - - -
Share Capital 305 480 € 305 480 € 305 480 € 305 480 € 305 480 € 305 480 €
Equity 4 661 287 € 6 897 896 € 8 905 020 € 11 590 164 € 12 105 089 € 12 031 097 €
Employees 263 265 272 267 279 280

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 24 098 440 € 1 990 438 € 925 179 € 291
2025 Q3 24 282 490 € 2 183 445 € 969 915 € 291
2025 Q2 23 419 206 € 1 560 285 € 842 452 € 300
2025 Q1 16 957 058 € 1 826 077 € 820 349 € 288
2024 Q4 22 865 324 € 1 700 238 € 871 174 € 288
2024 Q3 23 226 120 € 2 011 481 € 871 934 € 288
2024 Q2 23 127 030 € 1 440 000 € 740 946 € 301
2024 Q1 16 482 037 € 1 548 918 € 729 751 € 284
2023 Q4 23 000 436 € 1 761 547 € 839 817 € 285
2023 Q3 24 555 902 € 1 930 145 € 869 886 € 285
2023 Q2 23 122 024 € 1 186 614 € 774 777 € 298
2023 Q1 16 484 992 € 1 620 827 € 700 278 € 286
2022 Q4 24 144 280 € 2 006 691 € 870 226 € 275
2022 Q3 25 038 234 € 1 848 451 € 851 555 € 275
2022 Q2 25 505 676 € 1 404 955 € 741 899 € 289
2022 Q1 17 822 536 € 1 383 883 € 663 853 € 282