ARS Sisustus OÜ
Active Registry code 11096262
OÜ Tallinn Registered 7 Jan 2005
ARS Sisustus OÜ is a OÜ based in Tallinn, registry code 11096262, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €379 549 with 19 employees.
Turnover
379 549 €
↑ 107.3% vs Q2 2026
State taxes
80 863 €
↑ 22.4% vs Q2 2026
Labour taxes
51 662 €
↑ 10.7% vs Q2 2026
Employees
19
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 379 549 €above 90% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 2 719 €above 84% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 930 150 €above 89% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 -8.2 %above 18% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 379 549 | 80 863 | 51 662 | 19 |
| Q2 2026 | 183 100 | 66 081 | 46 660 | 20 |
| Q1 2026 | 164 378 | 51 408 | 44 298 | 19 |
| Q4 2025 | 227 928 | 67 694 | 46 928 | 20 |
| Q3 2025 | 182 623 | 69 594 | 52 276 | 20 |
| Q2 2025 | 258 856 | 72 205 | 45 505 | 20 |
| Q1 2025 | 300 199 | 66 714 | 44 659 | 19 |
| Q4 2024 | 336 653 | 76 179 | 37 566 | 19 |
| Q3 2024 | 254 629 | 80 731 | 46 717 | 19 |
| Q2 2024 | 232 489 | 64 000 | 41 385 | 19 |
| Q1 2024 | 307 936 | 70 374 | 39 049 | 18 |
| Q4 2023 | 237 581 | 49 474 | 38 139 | 19 |
| Q3 2023 | 305 868 | 73 100 | 42 700 | 19 |
| Q2 2023 | 335 912 | 61 299 | 39 243 | 19 |
| Q1 2023 | 243 959 | 53 901 | 37 218 | 20 |
| Q4 2022 | 234 729 | 51 358 | 41 411 | 19 |
| Q3 2022 | 320 083 | 63 417 | 42 247 | 21 |
| Q2 2022 | 389 330 | 73 556 | 36 955 | 21 |
| Q1 2022 | 331 721 | 75 770 | 37 366 | 20 |
Labour taxes per employee per month
906 €
Turnover per employee in the quarter
19 976 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 930 150 | -75 836 | 480 317 | 367 373 | 263 404 | 22 |
| 2024 | 1 091 302 | 41 492 | 437 091 | 488 523 | 359 240 | 21 |
| 2023 | 1 151 656 | 64 326 | 414 973 | 468 049 | 357 748 | 21 |
| 2022 | 1 231 364 | 104 982 | 416 092 | 445 461 | 333 422 | 22 |
| 2021 | 1 070 072 | 65 904 | 377 519 | 373 798 | 268 440 | 22 |
| 2020 | 808 264 | 49 381 | 329 175 | 300 016 | 202 536 | 22 |
| 2019 | 953 353 | 66 294 | 397 507 | 249 350 | 153 155 | 23 |
| 2018 | — | — | — | — | — | 23 |
| 2017 | — | — | — | — | — | 24 |
| 2016 | — | — | — | — | — | 26 |
| 2015 | — | — | — | — | — | 26 |
| 2014 | — | — | — | — | — | 25 |
| 2013 | — | — | — | — | — | 24 |
| 2012 | — | — | — | — | — | 23 |
| 2011 | — | — | — | — | — | 24 |
| 2010 | — | — | — | — | — | 24 |
| 2009 | — | — | — | — | — | 24 |
| 2008 | — | — | — | — | — | 25 |
| 2007 | — | — | — | — | — | 25 |
| 2006 | — | — | — | — | — | 24 |
| 2005 | — | — | — | — | — | 22 |
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
-8.2 %
Net profit / revenue
Return on equity (ROE)
-28.8 %
Net profit / equity
Return on assets (ROA)
-20.6 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
3.38
Current assets / current liabilities
Revenue per employee
42 280 €
Revenue / average full-time employees
Labour cost per employee per month
1 819 €
Labour costs / employees / 12 months (incl. employer taxes)
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 | 18 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 3 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Jul 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 2 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Jul 2020 | Company’s own | e-Äriregister |
Board
- Peep VäljaotsBoard member · since 9 Feb 2005
- Ülo LaasBoard member · since 9 Feb 2005
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ülo LaasNatural person · 1 280 €
- Peep VäljaotsNatural person · 1 280 €
Beneficial owners
- Peep VäljaotsDirect ownership · since 31 Oct 2018
- Ülo LaasDirect ownership · since 31 Oct 2018
Founders and other persons
- OÜ MoverumFounder · 40 000 € · 7 Jan 2005
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10085442 / 10 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10085442 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10085442 / 8 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10085442 / 7 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10085442 / 6 29 Aug 2016 |
Amendment entry | In force 29 Aug 2016 |
||
| Ä 10085442 / M5 3 Aug 2016 |
Ruling to eliminate deficiencies | 2 Sep 2016 | Deficiencies eliminated 29 Aug 2016 |
|
| Ä 10085442 / M4 7 Jul 2016 |
Warning of a fine: deficiencies in the annual report | 6 Aug 2016 | Deficiencies eliminated 29 Aug 2016 |
|
| Ä 10085442 / M3 25 May 2016 |
Ruling to eliminate deficiencies in the annual report | 24 Jun 2016 | Deficiencies eliminated 29 Aug 2016 |
|
| Ä 10085442 / 5 3 Jul 2012 |
Amendment entry | In force 3 Jul 2012 |
||
| Ä 10085442 / M2 28 Jun 2012 |
Ruling to eliminate deficiencies | 30 Aug 2012 | In force 28 Jun 2012 |
|
| Ä 85442 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 85442 / 3 29 Oct 2008 |
Amendment entry | In force 29 Oct 2008 |
||
| Ä 85442 / 2 9 Feb 2005 |
Amendment entry | In force | ||
| Ä 85442 / M1 27 Jan 2005 |
Ruling to eliminate deficiencies (to be served) | 28 Feb 2005 | In force | |
| Ä 85442 7 Jan 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data