Osaühing AIS MÖÖBEL

Active Registry code 11048760 OÜ Sillamäe linn Registered 10 Sep 2004

Osaühing AIS MÖÖBEL is a OÜ based in Sillamäe linn, registry code 11048760, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €437 with 2 employees.

Turnover

437 €

↓ 39.7% vs Q2 2026

State taxes

1 009 €

↓ 16.2% vs Q2 2026

Labour taxes

1 124 €

↑ 4.2% vs Q2 2026

Employees

+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

Turnover · Q3 2026 437 €

above 5% of companies

industry median 15 030 € · companies in the industry: 7 443
Labour taxes per employee 562 €

above 37% of companies

industry median 857 € · companies in the industry: 7 261
Revenue · 2025 10 838 €

above 45% of companies

industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 2025 105.8 %

above 92% of companies

industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 437 € · −39.7% vs Q2 2026 · industry median 15 030 € · above 5% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 562 € · −47.9% vs Q2 2026 · industry median 857 € · above 37% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +100.0% vs Q2 2026

State taxes, € Q3 2026: 1 009 € · −16.2% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	437	1 009	1 124	2
Q2 2026	725	1 204	1 079	1
Q1 2026	488	1 077	1 037	1
Q4 2025	306	1 192	1 092	1
Q3 2025	97	1 021	1 085	1
Q2 2025	20 064	1 131	1 085	1
Q1 2025	—	1 041	994	1
Q4 2024	18	924	963	1
Q3 2024	617	1 016	988	1
Q2 2024	676	1 008	1 006	1
Q1 2024	1 518	801	830	1
Q4 2023	2 829	763	808	1
Q3 2023	1 858	495	522	1
Q2 2023	2 724	297	269	1
Q1 2023	2 918	203	—	—
Q4 2022	4 208	121	—	—
Q3 2022	5 286	107	—	—
Q2 2022	3 107	183	—	—
Q1 2022	3 775	427	—	—

Labour taxes per employee per month

187 €

Turnover per employee in the quarter

219 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € 2025: 10 838 € · +3.8% vs 2024 · industry median 13 620 € · above 45% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 11 468 € · +145.1% vs 2024 · industry median 283 € · above 81% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 105.8 % · +349.4 pp vs the year before · industry median 5.9 % · above 92% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 250 667 € · +2.1% vs 2024

Equity, € 2025: 56 554 € · +25.4% vs 2024

Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	10 838	11 468	13 878	250 667	56 554	1
2024	10 442	-25 431	13 085	245 444	45 086	1
2023	17 597	-19 985	7 417	237 515	70 518	1
2022	18 834	3 608	0	256 517	90 503	0
2021	20 669	142	0	266 492	86 894	0
2020	17 731	328	6 068	256 478	86 752	1
2019	33 845	369	15 609	224 784	86 424	3
2018	—	—	—	—	—	2
2017	—	—	—	—	—	2
2016	—	—	—	—	—	3
2015	—	—	—	—	—	3
2014	—	—	—	—	—	2
2013	—	—	—	—	—	2
2012	—	—	—	—	—	4
2011	—	—	—	—	—	3
2010	—	—	—	—	—	1
2009	—	—	—	—	—	2
2008	—	—	—	—	—	3
2007	—	—	—	—	—	1
2006	—	—	—	—	—	1
2005	—	—	—	—	—	2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin

105.8 %

Net profit / revenue

Return on equity (ROE)

20.3 %

Net profit / equity

Return on assets (ROA)

4.6 %

Net profit / assets

Equity ratio

22.6 %

Equity / assets

Debt ratio

77.4 %

Liabilities / assets

Current ratio

17.14

Current assets / current liabilities

Revenue per employee

10 838 €

Revenue / average full-time employees

Labour cost per employee per month

1 157 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	14 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	19 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	27 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	3 Feb 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	29 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	29 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	3 Dec 2020	Company’s own	e-Äriregister

Board

Diana Rubtsova
Board member · since 15 Mar 2005

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Diana Rubtsova
Natural person · 2 556 €

100%

Beneficial owners

Diana Rubtsova
Direct ownership · since 30 Oct 2018

Founders and other persons

Diana Saifullina
Founder · 16 000 € · 1 Sep 2004
Radik Saifullin
Founder · 24 000 € · 1 Sep 2004

shared board members, owners or beneficial owners

Activities (EMTAK)

68201Rental and operating of own or leased real estate Main
47551Retail sale of furniture and articles for lighting
69202Bookkeeping, tax consulting

Rulings 13

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 40016575 / 9 20 Apr 2026	Entry refused: deficiencies not eliminated		In force 6 May 2026	PDF
Ä 40016575 / M4 1 Apr 2026	Ruling to eliminate deficiencies	16 Apr 2026	In force 17 Apr 2026	PDF
Ä 40016575 / M3 6 Jul 2024	Warning of a fine: annual report not filed	5 Aug 2024	Deficiencies eliminated 28 Jul 2024	PDF
Ä 40016575 / 8 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 40016575 / 7 29 Jun 2018	Amendment entry		In force 29 Jun 2018	PDF
Ä 40016575 / 6 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 40016575 / 5 5 Dec 2017	Amendment entry		In force 5 Dec 2017	PDF
Ä 40016575 / 4 18 Jan 2012	Amendment entry		In force 18 Jan 2012	PDF
Ä 40016575 / 3 29 Jun 2010	Deletion of activities from the registry card		In force 29 Jun 2010	PDF
Ä 16575 / M2 21 Nov 2008	Warning of a fine: deficiencies in the annual report	19 Feb 2009	Deficiencies eliminated 30 Dec 2008	PDF
Ä 16575 / M1 30 Oct 2008	Warning of a fine: deficiencies in the annual report	28 Jan 2009	Deficiencies eliminated 30 Dec 2008	PDF
Ä 16575 / 2 15 Mar 2005	Amendment entry		In force	PDF
Ä 16575 9 Sep 2004	First entry		In force	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

Osaühing AIS MÖÖBEL

Position in the industry Real estate activities · EMTAK 68

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 13