OÜ Sisustuskoda is a OÜ based in Võru linn, registry code 11377854, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €138 300 with 9 employees.
Turnover
138 300 €
↑ 26.4%vs Q2 2026
State taxes
23 772 €
↓ 4.0%vs Q2 2026
Labour taxes
17 645 €
↑ 6.9%vs Q2 2026
Employees
9
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026138 300 €
above 78% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 961 €
above 67% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025388 335 €
above 80% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.4 %
above 52% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 138 300 € · +26.4% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 1 961 € · +6.9% vs Q2 2026 · industry median 1 400 € · above 67% 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: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 772 € · −4.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
138 300
23 772
17 645
9
Q2 2026
109 439
24 751
16 507
9
Q1 2026
143 738
29 913
17 409
9
Q4 2025
113 176
31 748
20 136
9
Q3 2025
68 552
20 536
17 950
9
Q2 2025
126 327
22 052
17 234
8
Q1 2025
92 964
26 784
18 967
8
Q4 2024
127 502
27 265
18 667
8
Q3 2024
76 374
21 246
18 847
8
Q2 2024
164 627
23 545
17 974
8
Q1 2024
140 752
29 108
19 507
8
Q4 2023
136 738
17 402
18 627
8
Q3 2023
153 035
31 870
19 340
8
Q2 2023
116 919
21 444
18 166
8
Q1 2023
230 379
19 421
18 718
8
Q4 2022
88 716
20 926
18 208
11
Q3 2022
110 959
28 044
19 630
11
Q2 2022
141 116
21 629
17 723
11
Q1 2022
150 857
30 239
18 000
12
Labour taxes per employee per month
654 €
Turnover per employee in the quarter
15 367 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 388 335 € · −20.8% vs 2024 · industry median 50 390 € · above 80% 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, € 2025: 5 566 € · +210.6% vs 2024 · industry median 124 € · above 74% 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: 1.4 % · +1.1 pp vs the year before · industry median 1.1 % · above 52% 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: 283 844 € · +3.4% vs 2024Equity, € thousand 2025: 225 969 € · +2.5% 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
388 335
5 566
188 360
283 844
225 969
7
2024
490 303
1 792
193 145
274 444
220 403
7
2023
561 959
6 715
197 446
285 930
218 611
8
2022
549 348
20 049
190 777
282 777
211 896
8
2021
580 373
24 258
187 613
312 311
191 847
9
2020
457 191
14 505
148 945
219 204
167 589
8
2019
429 961
18 816
120 177
209 370
153 084
7
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
8
2015
—
—
—
—
—
8
2014
—
—
—
—
—
8
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
1
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
1.4 %
Net profit / revenue
Return on equity (ROE)
2.5 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
79.6 %
Equity / assets
Debt ratio
20.4 %
Liabilities / assets
Current ratio
3.28
Current assets / current liabilities
Revenue per employee
55 476 €
Revenue / average full-time employees
Labour cost per employee per month
2 242 €
Labour costs / employees / 12 months (incl. employer taxes)