KODUSISUSTUS OÜ is a OÜ based in Tartu linn, registry code 10943286, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €116 357 with 7 employees.
Turnover
116 357 €
↓ 24.2%vs Q2 2026
State taxes
24 550 €
↓ 11.9%vs Q2 2026
Labour taxes
15 103 €
↑ 4.4%vs Q2 2026
Employees
7
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026116 357 €
above 75% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 158 €
above 73% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025576 766 €
above 84% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202512.8 %
above 82% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 116 357 € · −24.2% vs Q2 2026 · industry median 30 440 € · above 75% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 158 € · −10.5% vs Q2 2026 · industry median 1 400 € · above 73% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +16.7% vs Q2 2026State taxes, € Q3 2026: 24 550 € · −11.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
116 357
24 550
15 103
7
Q2 2026
153 452
27 876
14 466
6
Q1 2026
196 224
41 703
17 495
6
Q4 2025
136 343
24 361
17 423
6
Q3 2025
139 296
31 272
19 653
7
Q2 2025
179 492
35 754
17 096
7
Q1 2025
115 883
38 222
18 474
7
Q4 2024
155 098
29 655
13 559
8
Q3 2024
123 116
28 466
17 531
7
Q2 2024
100 731
20 653
15 130
7
Q1 2024
125 924
24 848
15 829
7
Q4 2023
121 014
21 240
12 561
7
Q3 2023
99 581
17 014
14 410
6
Q2 2023
163 285
17 650
11 852
7
Q1 2023
121 014
20 375
12 113
7
Q4 2022
141 919
21 954
10 603
6
Q3 2022
120 697
20 437
14 294
6
Q2 2022
149 876
22 878
10 020
7
Q1 2022
145 584
25 257
11 348
7
Labour taxes per employee per month
719 €
Turnover per employee in the quarter
16 622 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 576 766 € · +14.8% vs 2024 · industry median 50 390 € · above 84% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 73 829 € · +276.9% vs 2024 · industry median 124 € · above 93% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.8 % · +8.9 pp vs the year before · industry median 1.1 % · above 82% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 588 443 € · +15.7% vs 2024Equity, € thousand 2025: 541 300 € · +15.8% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 2 · above 78% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
576 766
73 829
183 005
588 443
541 300
7
2024
502 559
19 587
160 594
508 391
467 471
7
2023
515 729
10 635
142 618
531 027
497 884
7
2022
547 087
84 030
127 793
517 804
487 249
7
2021
602 563
124 081
106 417
447 908
403 219
6
2020
480 329
93 170
97 412
317 377
279 138
6
2019
502 342
45 895
108 984
208 764
186 058
8
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
7
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
5
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
4
2007
—
—
—
—
—
7
2006
—
—
—
—
—
6
2005
—
—
—
—
—
5
2004
—
—
—
—
—
6
2003
—
—
—
—
—
4
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
12.8 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
92.0 %
Equity / assets
Debt ratio
8.0 %
Liabilities / assets
Current ratio
11.31
Current assets / current liabilities
Revenue per employee
82 395 €
Revenue / average full-time employees
Labour cost per employee per month
2 179 €
Labour costs / employees / 12 months (incl. employer taxes)