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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

LS Mööblipaigaldus OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
-3.3%
YoY revenue (2023 vs 2024)YoY revenue
-6.4%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number14221118
Founded14/03/2017
AddressÕismäe Tee 173-29, Haabersti Linnaosa, Tallinn, Harju Maakond, Tallinn, Harju Maakond, 13517

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date14/03/2017
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

14/03/2017

Company incorporated

Incorporation date: 2017-03-14

Network

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Network depth

Ownership & Management

Persons with significant control

Madis Lehtmets

Person with significant control

Appointed: 26/02/2023

—
Jaanus Saaremäel

Person with significant control

Appointed: 26/02/2023

—

Ownership Timeline (2 changes)

26/02/2023

Appointed Madis Lehtmets (person)

Person with significant control

26/02/2023

Appointed Jaanus Saaremäel (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Õismäe Tee 173-29

Haabersti Linnaosa, Tallinn, Harju Maakond

Tallinn

Harju Maakond

13517

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €46.7K

Key figures

Turnover

2019€46,661
2020€58,680
2021€68,777
2022€98,226
2023€103,739
2024€97,055

Revenue

2019€46,661
2020€58,680
2021€68,777
2022€98,226
2023€103,739
2024€97,055

Profit / (loss)

2019€2,096
2020€7,965
2021€14,585
2022€-1,215
2023€5,833
2024€-3,244

Total assets

2019€13,194
2020€17,317
2021€42,579
2022€35,433
2023€31,656
2024€25,149

Equity

2019€9,211
2020€13,176
2021€21,761
2022€7,547
2023€8,380
2024€5,136

Share Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Current Assets

2019€9,647
2020€13,242
2021€15,901
2022€16,181
2023€19,107
2024€16,962

Admin expenses

2019€31,290
2020€35,723
2021€31,877
2022€47,305
2023€55,682
2024€55,167

Assets

2019€13,194
2020€17,317
2021€42,579
2022€35,433
2023€31,656
2024€25,149

Average Number Of Employees In Full Time Equivalent Units

20192
20202
20212
20222
20232
20242

Cash And Cash Equivalents

2019€6,666
2020€11,299
2021€14,883
2022€16,181
2023€15,926
2024€12,037

Current Liabilities

2019€3,983
2020€4,141
2021€5,659
2022€15,180
2023€13,082
2024€12,393

Depreciation And Impairment Loss Reversal

2019€-2,799
2020€-3,861
2021€-7,983
2022€-10,059
2023€-8,109
2024€-6,787

Employee Expense

2019€-31,289
2020€-35,723
2021€-31,877
2022€-47,305
2023€-55,682
2024€-55,167

Issued Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Labor Expense

2019€31,290
2020€35,723
2021€31,877
2022€47,305
2023€55,682
2024€55,167

Non Current Assets

2019€3,547
2020€4,075
2021€26,678
2022€19,252
2023€12,549
2024€8,187

Non Current Liabilities

2019—
2020—
2021€15,159
2022€12,706
2023€10,194
2024€7,620

Retained Earnings Loss

2019€4,615
2020€2,711
2021€4,676
2022€6,262
2023€47
2024€5,880

Total Annual Period Profit Loss

2019€2,096
2020€7,965
2021€14,585
2022€-1,215
2023€5,833
2024€-3,244

Total Profit Loss

2019€2,096
2020€8,965
2021€16,280
2022€2,392
2023€7,782
2024€-2,535

Total Profit Loss Before Tax

2019€2,096
2020€8,965
2021€15,969
2022€1,943
2023€6,997
2024€-3,244
Metric201920202021202220232024
Turnover€46,661€58,680€68,777€98,226€103,739€97,055
Revenue€46,661€58,680€68,777€98,226€103,739€97,055
Profit / (loss)€2,096€7,965€14,585€-1,215€5,833€-3,244
Total assets€13,194€17,317€42,579€35,433€31,656€25,149
Equity€9,211€13,176€21,761€7,547€8,380€5,136
Share Capital€2,500€2,500€2,500€2,500€2,500€2,500
Current Assets€9,647€13,242€15,901€16,181€19,107€16,962
Admin expenses€31,290€35,723€31,877€47,305€55,682€55,167
Assets€13,194€17,317€42,579€35,433€31,656€25,149
Average Number Of Employees In Full Time Equivalent Units222222
Cash And Cash Equivalents€6,666€11,299€14,883€16,181€15,926€12,037
Current Liabilities€3,983€4,141€5,659€15,180€13,082€12,393
Depreciation And Impairment Loss Reversal€-2,799€-3,861€-7,983€-10,059€-8,109€-6,787
Employee Expense€-31,289€-35,723€-31,877€-47,305€-55,682€-55,167
Issued Capital€2,500€2,500€2,500€2,500€2,500€2,500
Labor Expense€31,290€35,723€31,877€47,305€55,682€55,167
Non Current Assets€3,547€4,075€26,678€19,252€12,549€8,187
Non Current Liabilities——€15,159€12,706€10,194€7,620
Retained Earnings Loss€4,615€2,711€4,676€6,262€47€5,880
Total Annual Period Profit Loss€2,096€7,965€14,585€-1,215€5,833€-3,244
Total Profit Loss€2,096€8,965€16,280€2,392€7,782€-2,535
Total Profit Loss Before Tax€2,096€8,965€15,969€1,943€6,997€-3,244

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Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 03/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 29/04/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 26/02/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 24/01/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 20/01/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 11/01/2020

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Liabilities to equity (2024)Liabilities to equity
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YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-155.6%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
4.5%
Administrative expenses % of revenue (2019)
67.1%
Net margin (2020)
13.6%
Administrative expenses % of revenue (2020)
60.9%
Net margin (2021)
21.2%
Administrative expenses % of revenue (2021)
46.3%
Net margin (2022)
-1.2%
Administrative expenses % of revenue (2022)
48.2%
Net margin (2023)
5.6%
Administrative expenses % of revenue (2023)
53.7%
Net margin (2024)
-3.3%
Administrative expenses % of revenue (2024)
56.8%

Growth

YoY revenue (2019 vs 2020)
+25.8%
YoY profit / (loss) (2019 vs 2020)
+280%
YoY total assets (2019 vs 2020)
+31.2%
YoY revenue (2020 vs 2021)
+17.2%
YoY profit / (loss) (2020 vs 2021)
+83.1%

Efficiency & returns

Asset turnover (2019)
3.54×
Return on assets (net) (2019)
15.9%
Asset turnover (2020)
3.39×
Return on assets (net) (2020)
46%
Asset turnover (2021)
1.62×

Working capital & liquidity

Current ratio (2019)
2.42×
Current ratio (2020)
3.2×
Current ratio (2021)
2.81×
Current ratio (2022)
1.07×
Current ratio (2023)
1.46×

Capital structure

Equity ratio (2019)
69.8%
Liabilities to total assets (2019)
30.2%
Liabilities to equity (2019)
0.43×
Equity ratio (2020)
76.1%
Liabilities to total assets (2020)
23.9%
  1. Home
  2. –Estonia
  3. –Tallinn
  4. –LS Mööblipaigaldus OÜ
YoY total assets (2020 vs 2021)
+145.9%
YoY revenue (2021 vs 2022)
+42.8%
YoY profit / (loss) (2021 vs 2022)
-108.3%
YoY total assets (2021 vs 2022)
-16.8%
YoY revenue (2022 vs 2023)
+5.6%
YoY profit / (loss) (2022 vs 2023)
+580.1%
YoY total assets (2022 vs 2023)
-10.7%
YoY revenue (2023 vs 2024)
-6.4%
YoY profit / (loss) (2023 vs 2024)
-155.6%
YoY total assets (2023 vs 2024)
-20.6%
CAGR revenue (2019–2024)
+15.8%
CAGR total assets (2019–2024)
+13.8%
Return on assets (net) (2021)
34.3%
Asset turnover (2022)
2.77×
Return on assets (net) (2022)
-3.4%
Asset turnover (2023)
3.28×
Return on assets (net) (2023)
18.4%
Asset turnover (2024)
3.86×
Return on assets (net) (2024)
-12.9%
Current ratio (2024)
1.37×
Liabilities to equity (2020)
0.31×
Equity ratio (2021)
51.1%
Liabilities to total assets (2021)
48.9%
Liabilities to equity (2021)
0.96×
Equity ratio (2022)
21.3%
Liabilities to total assets (2022)
78.7%
Liabilities to equity (2022)
3.69×
Equity ratio (2023)
26.5%
Liabilities to total assets (2023)
73.5%
Liabilities to equity (2023)
2.78×
Equity ratio (2024)
20.4%
Liabilities to total assets (2024)
79.6%
Liabilities to equity (2024)
3.9×