LuxTerra Sisustus OÜ is a OÜ based in Tallinn, registry code 11457926, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €446 364 with 11 employees.
Turnover
446 364 €
↑ 21.4%vs Q2 2026
State taxes
83 563 €
↑ 37.8%vs Q2 2026
Labour taxes
16 634 €
↑ 1.2%vs Q2 2026
Employees
11
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026446 364 €
above 91% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 512 €
above 64% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025895 212 €
above 92% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202514.5 %
above 81% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 446 364 € · +21.4% vs Q2 2026 · industry median 23 652 € · above 91% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 512 € · −8.0% vs Q2 2026 · industry median 1 201 € · above 64% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 11 · +10.0% vs Q2 2026State taxes, € Q3 2026: 83 563 € · +37.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
446 364
83 563
16 634
11
Q2 2026
367 721
60 633
16 429
10
Q1 2026
258 403
55 877
18 028
10
Q4 2025
349 724
71 041
18 271
9
Q3 2025
352 225
76 761
21 135
9
Q2 2025
382 804
70 085
18 723
9
Q1 2025
281 627
55 259
18 737
11
Q4 2024
417 573
73 630
22 936
11
Q3 2024
344 151
74 668
28 089
13
Q2 2024
462 159
85 672
24 780
14
Q1 2024
319 781
70 680
25 085
12
Q4 2023
382 381
68 424
23 125
12
Q3 2023
353 812
77 670
25 658
12
Q2 2023
470 162
69 216
19 243
11
Q1 2023
365 539
79 844
26 312
12
Q4 2022
429 087
70 882
23 349
10
Q3 2022
459 770
70 022
19 742
11
Q2 2022
521 702
81 318
17 712
10
Q1 2022
478 562
76 481
20 129
9
Labour taxes per employee per month
504 €
Turnover per employee in the quarter
40 579 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 895 212 € · −15.0% vs 2024 · industry median 16 974 € · above 92% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 130 010 € · −28.5% vs 2024 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 14.5 % · −2.8 pp vs the year before · industry median 1.3 % · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 535 274 € · −14.9% vs 2024Equity, € thousand 2025: 162 278 € · −26.2% vs 2024Employees2025: 10 · +0.0% vs 2024 · industry median 2 · above 91% of the industry
Company
Industry median
Industry: Retail trade (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
895 212
130 010
202 300
535 274
162 278
10
2024
1 052 638
181 908
247 990
628 823
219 768
10
2023
1 052 504
211 979
217 533
638 649
262 860
10
2022
1 217 602
277 702
213 002
776 972
325 881
9
2021
1 292 526
296 112
185 489
482 183
360 679
9
2020
1 221 309
284 757
157 447
443 930
377 037
9
2019
1 186 889
252 251
151 898
462 241
342 310
9
2018
—
—
—
—
—
7
2017
—
—
—
—
—
5
2016
—
—
—
—
—
4
2015
—
—
—
—
—
6
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
14.5 %
Net profit / revenue
Return on equity (ROE)
80.1 %
Net profit / equity
Return on assets (ROA)
24.3 %
Net profit / assets
Equity ratio
30.3 %
Equity / assets
Debt ratio
69.7 %
Liabilities / assets
Current ratio
1.43
Current assets / current liabilities
Revenue per employee
89 521 €
Revenue / average full-time employees
Labour cost per employee per month
1 686 €
Labour costs / employees / 12 months (incl. employer taxes)