Projektsisustus OÜ

Active Registry code 11444303 OÜ Haabneeme alevik Registered 30 Oct 2007
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Projektsisustus OÜ is a OÜ based in Haabneeme alevik, registry code 11444303, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €105 586 with 1 employees.

Turnover
105 586 €
↓ 0.8% vs Q2 2026
State taxes
10 027 €
↑ 63.4% vs Q2 2026
Labour taxes
1 054 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 105 586 €
    industry median 30 440 € · companies in the industry: 721
  • Labour taxes per employee 1 054 €
    industry median 1 400 € · companies in the industry: 606
  • Revenue · 2024 198 457 €
    industry median 44 759 € · companies in the industry: 1 000
  • Net profit margin · 2024 3.9 %
    industry median 1.1 % · companies in the industry: 827

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 586 € · −0.8% vs Q2 2026 · industry median 30 440 € · above 73% of the industry
0255075100125Q4 2023 Company: 94 849 € Industry median: 33 413 €Q4·23Q1 2024 Company: 71 535 € Industry median: 30 147 €Q2 2024 Company: 51 815 € Industry median: 34 022 €Q2·24Q3 2024 Company: 53 322 € Industry median: 31 511 €Q4 2024 Company: 64 936 € Industry median: 34 671 €Q4·24Q1 2025 Company: 35 487 € Industry median: 29 392 €Q2 2025 Company: 69 397 € Industry median: 33 539 €Q2·25Q3 2025 Company: 80 406 € Industry median: 33 336 €Q4 2025 Company: 88 357 € Industry median: 36 309 €Q4·25Q1 2026 Company: 66 532 € Industry median: 29 512 €Q2 2026 Company: 106 419 € Industry median: 32 465 €Q2·26Q3 2026 Company: 105 586 € Industry median: 30 440 €Q3·260255075100125Q4 2024 Company: 64 936 € Industry median: 34 671 €Q1 2025 Company: 35 487 € Industry median: 29 392 €Q1·25Q2 2025 Company: 69 397 € Industry median: 33 539 €Q3 2025 Company: 80 406 € Industry median: 33 336 €Q3·25Q4 2025 Company: 88 357 € Industry median: 36 309 €Q1 2026 Company: 66 532 € Industry median: 29 512 €Q1·26Q2 2026 Company: 106 419 € Industry median: 32 465 €Q3 2026 Company: 105 586 € Industry median: 30 440 €Q3·26
  • 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: 1 054 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 30% of the industry
05001 0001 5002 000Q4 2023 Company: 1 943 € Industry median: 1 262 €Q4·23Q1 2024 Company: 1 057 € Industry median: 1 246 €Q2 2024 Company: 983 € Industry median: 1 304 €Q2·24Q3 2024 Company: 920 € Industry median: 1 307 €Q4 2024 Company: 983 € Industry median: 1 333 €Q4·24Q1 2025 Company: 1 681 € Industry median: 1 372 €Q2 2025 Company: 1 085 € Industry median: 1 446 €Q2·25Q3 2025 Company: 1 085 € Industry median: 1 411 €Q4 2025 Company: 1 085 € Industry median: 1 341 €Q4·25Q1 2026 Company: 1 064 € Industry median: 1 381 €Q2 2026 Company: 1 054 € Industry median: 1 409 €Q2·26Q3 2026 Company: 1 054 € Industry median: 1 400 €Q3·2605001 0001 5002 000Q4 2024 Company: 983 € Industry median: 1 333 €Q1 2025 Company: 1 681 € Industry median: 1 372 €Q1·25Q2 2025 Company: 1 085 € Industry median: 1 446 €Q3 2025 Company: 1 085 € Industry median: 1 411 €Q3·25Q4 2025 Company: 1 085 € Industry median: 1 341 €Q1 2026 Company: 1 064 € Industry median: 1 381 €Q1·26Q2 2026 Company: 1 054 € Industry median: 1 409 €Q3 2026 Company: 1 054 € Industry median: 1 400 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 10 027 € · +63.4% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 4 960 €Q4·23Q1 2024 Company: 2 762 €Q2 2024 Company: 4 008 €Q2·24Q3 2024 Company: 2 087 €Q4 2024 Company: 2 728 €Q4·24Q1 2025 Company: 3 245 €Q2 2025 Company: 1 799 €Q2·25Q3 2025 Company: 5 342 €Q4 2025 Company: 4 101 €Q4·25Q1 2026 Company: 6 703 €Q2 2026 Company: 6 136 €Q2·26Q3 2026 Company: 10 027 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 728 €Q1 2025 Company: 3 245 €Q1·25Q2 2025 Company: 1 799 €Q3 2025 Company: 5 342 €Q3·25Q4 2025 Company: 4 101 €Q1 2026 Company: 6 703 €Q1·26Q2 2026 Company: 6 136 €Q3 2026 Company: 10 027 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 105 586 10 027 1 054 1
Q2 2026 106 419 6 136 1 054 1
Q1 2026 66 532 6 703 1 064 1
Q4 2025 88 357 4 101 1 085 1
Q3 2025 80 406 5 342 1 085 1
Q2 2025 69 397 1 799 1 085 1
Q1 2025 35 487 3 245 1 681 1
Q4 2024 64 936 2 728 1 965 2
Q3 2024 53 322 2 087 1 840 2
Q2 2024 51 815 4 008 1 965 2
Q1 2024 71 535 2 762 2 114 2
Q4 2023 94 849 4 960 3 885 2
Q3 2023 137 347 4 036 3 999 3
Q2 2023 87 560 2 514 1 721 3
Q1 2023 16 697 1 457 1 045 1
Q4 2022 44 073 1 817 1 062 1
Q3 2022 47 867 1 255 1 062 1
Q2 2022 46 953 1 700 1 062 1
Q1 2022 21 250 3 575 895 1
Labour taxes per employee per month
351 €
Turnover per employee in the quarter
105 586 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 198 457 € · −45.9% vs 2023 · industry median 44 759 € · above 72% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 116 247 € Industry median: 57 302 €20192020 Company: 143 221 € Industry median: 50 169 €20202021 Company: 259 506 € Industry median: 57 050 €20212022 Company: 152 027 € Industry median: 56 856 €20222023 Company: 366 816 € Industry median: 51 070 €20232024 Company: 198 457 € Industry median: 44 759 €20242025 Company: — Industry median: 50 390 €202501002003004002018 Company: — Industry median: —2019 Company: 116 247 € Industry median: 57 302 €20192020 Company: 143 221 € Industry median: 50 169 €2021 Company: 259 506 € Industry median: 57 050 €20212022 Company: 152 027 € Industry median: 56 856 €2023 Company: 366 816 € Industry median: 51 070 €20232024 Company: 198 457 € Industry median: 44 759 €2025 Company: — Industry median: 50 390 €2025
  • 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, € 2024: 7 688 € · −63.1% vs 2023 · industry median 90 € · above 80% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 190 € Industry median: 1 478 €20192020 Company: 17 205 € Industry median: 384 €20202021 Company: 12 959 € Industry median: 844 €20212022 Company: 1 726 € Industry median: 391 €20222023 Company: 20 818 € Industry median: 138 €20232024 Company: 7 688 € Industry median: 90 €20242025 Company: — Industry median: 124 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 2 190 € Industry median: 1 478 €20192020 Company: 17 205 € Industry median: 384 €2021 Company: 12 959 € Industry median: 844 €20212022 Company: 1 726 € Industry median: 391 €2023 Company: 20 818 € Industry median: 138 €20232024 Company: 7 688 € Industry median: 90 €2025 Company: — Industry median: 124 €2025
  • 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, % 2024: 3.9 % · −1.8 pp vs the year before · industry median 1.1 % · above 65% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.9 % Industry median: 3.4 %20192020 Company: 12.0 % Industry median: 2.4 %20202021 Company: 5.0 % Industry median: 2.9 %20212022 Company: 1.1 % Industry median: 2.1 %20222023 Company: 5.7 % Industry median: 1.6 %20232024 Company: 3.9 % Industry median: 1.1 %20242025 Company: — Industry median: 1.1 %2025035810132018 Company: — Industry median: —2019 Company: 1.9 % Industry median: 3.4 %20192020 Company: 12.0 % Industry median: 2.4 %2021 Company: 5.0 % Industry median: 2.9 %20212022 Company: 1.1 % Industry median: 2.1 %2023 Company: 5.7 % Industry median: 1.6 %20232024 Company: 3.9 % Industry median: 1.1 %2025 Company: — Industry median: 1.1 %2025
  • 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 2024: 260 759 € · +18.8% vs 2023
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 149 608 €20192020 Company: 160 368 €20202021 Company: 160 108 €20212022 Company: 152 412 €20222023 Company: 219 487 €20232024 Company: 260 759 €20242025 Company: —202501002003002018 Company: —2019 Company: 149 608 €20192020 Company: 160 368 €2021 Company: 160 108 €20212022 Company: 152 412 €2023 Company: 219 487 €20232024 Company: 260 759 €2025 Company: —2025
Equity, € thousand 2024: 171 596 € · +4.7% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 121 201 €20192020 Company: 138 406 €20202021 Company: 141 364 €20212022 Company: 143 090 €20222023 Company: 163 908 €20232024 Company: 171 596 €20242025 Company: —20250501001502002018 Company: —2019 Company: 121 201 €20192020 Company: 138 406 €2021 Company: 141 364 €20212022 Company: 143 090 €2023 Company: 163 908 €20232024 Company: 171 596 €2025 Company: —2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 320182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 0 Industry median: 32019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 — — — — — 0
2024 198 457 7 688 26 077 260 759 171 596 1
2023 366 816 20 818 30 313 219 487 163 908 1
2022 152 027 1 726 8 328 152 412 143 090 0
2021 259 506 12 959 6 246 160 108 141 364 0
2020 143 221 17 205 7 287 160 368 138 406 0
2019 116 247 2 190 9 577 149 608 121 201 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0

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

Financial ratios for 2024

Net profit margin
3.8 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
2.9 %
Net profit / assets
Equity ratio
65.8 %
Equity / assets
Debt ratio
34.2 %
Liabilities / assets
Current ratio
3.40
Current assets / current liabilities
Revenue per employee
203 833 €
Revenue / average full-time employees
Labour cost per employee per month
2 173 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 31001Manufacture of furniture, except mattresses Main
Rulings
Number, date Title Deadline State Document
Ä 10113376 / M4
24 Sep 2026
Warning of a fine: annual report not filed 24 Oct 2026 Deficiencies eliminated
22 Oct 2026
PDF
Ä 10113376 / 13
8 May 2026
Amendment entry In force
8 May 2026
PDF
Ä 10113376 / M3
22 Apr 2026
Procedural ruling 6 May 2026 In force
22 Apr 2026
PDF
Ä 10113376 / 12
24 Sep 2024
Amendment entry In force
24 Sep 2024
PDF
Ä 10113376 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10113376 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10113376 / 9
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10113376 / 8
18 Aug 2016
Amendment entry In force
18 Aug 2016
PDF
Ä 10113376 / 7
16 Aug 2016
Amendment entry In force
16 Aug 2016
PDF
Ä 10113376 / M2
10 Aug 2016
Ruling to eliminate deficiencies 9 Sep 2016 Deficiencies eliminated
16 Aug 2016
PDF
Ä 10113376 / 6
30 Jul 2014
Amendment entry In force
30 Jul 2014
PDF
Ä 10113376 / 5
1 Oct 2013
Amendment entry In force
1 Oct 2013
PDF
Ä 10113376 / M1
9 Sep 2013
Ruling to eliminate deficiencies 29 Sep 2013 In force
9 Sep 2013
PDF
Ä 10113376 / 4
20 Oct 2010
Amendment entry In force
20 Oct 2010
PDF
Ä 113376 / 3
27 Nov 2009
Amendment entry In force
27 Nov 2009
PDF
Ä 113376 / 2
27 Jun 2008
Amendment entry In force
27 Jun 2008
PDF
Ä 113376
30 Oct 2007
First entry In force
30 Oct 2007
PDF

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