LuxTerra Sisustus OÜ

Active Registry code 11457926 OÜ Tallinn Registered 8 Jan 2008
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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
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 446 364 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 512 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 895 212 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 14.5 %
    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
0100200300400500Q4 2023 Company: 382 381 € Industry median: 26 822 €Q4·23Q1 2024 Company: 319 781 € Industry median: 23 246 €Q2 2024 Company: 462 159 € Industry median: 26 103 €Q2·24Q3 2024 Company: 344 151 € Industry median: 24 905 €Q4 2024 Company: 417 573 € Industry median: 25 283 €Q4·24Q1 2025 Company: 281 627 € Industry median: 21 556 €Q2 2025 Company: 382 804 € Industry median: 24 404 €Q2·25Q3 2025 Company: 352 225 € Industry median: 24 441 €Q4 2025 Company: 349 724 € Industry median: 23 532 €Q4·25Q1 2026 Company: 258 403 € Industry median: 20 253 €Q2 2026 Company: 367 721 € Industry median: 23 917 €Q2·26Q3 2026 Company: 446 364 € Industry median: 23 652 €Q3·260100200300400500Q4 2024 Company: 417 573 € Industry median: 25 283 €Q1 2025 Company: 281 627 € Industry median: 21 556 €Q1·25Q2 2025 Company: 382 804 € Industry median: 24 404 €Q3 2025 Company: 352 225 € Industry median: 24 441 €Q3·25Q4 2025 Company: 349 724 € Industry median: 23 532 €Q1 2026 Company: 258 403 € Industry median: 20 253 €Q1·26Q2 2026 Company: 367 721 € Industry median: 23 917 €Q3 2026 Company: 446 364 € Industry median: 23 652 €Q3·26
  • 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
05001 0001 5002 0002 500Q4 2023 Company: 1 927 € Industry median: 971 €Q4·23Q1 2024 Company: 2 090 € Industry median: 1 002 €Q2 2024 Company: 1 770 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 161 € Industry median: 1 048 €Q4 2024 Company: 2 085 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 703 € Industry median: 1 099 €Q2 2025 Company: 2 080 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 348 € Industry median: 1 156 €Q4 2025 Company: 2 030 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 803 € Industry median: 1 116 €Q2 2026 Company: 1 643 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 512 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 085 € Industry median: 1 053 €Q1 2025 Company: 1 703 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 080 € Industry median: 1 126 €Q3 2025 Company: 2 348 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 030 € Industry median: 1 151 €Q1 2026 Company: 1 803 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 643 € Industry median: 1 131 €Q3 2026 Company: 1 512 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 11 · +10.0% vs Q2 2026
051015Q4 2023 Company: 12Q4·23Q1 2024 Company: 12Q2 2024 Company: 14Q2·24Q3 2024 Company: 13Q4 2024 Company: 11Q4·24Q1 2025 Company: 11Q2 2025 Company: 9Q2·25Q3 2025 Company: 9Q4 2025 Company: 9Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 11Q1·25Q2 2025 Company: 9Q3 2025 Company: 9Q3·25Q4 2025 Company: 9Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 83 563 € · +37.8% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 68 424 €Q4·23Q1 2024 Company: 70 680 €Q2 2024 Company: 85 672 €Q2·24Q3 2024 Company: 74 668 €Q4 2024 Company: 73 630 €Q4·24Q1 2025 Company: 55 259 €Q2 2025 Company: 70 085 €Q2·25Q3 2025 Company: 76 761 €Q4 2025 Company: 71 041 €Q4·25Q1 2026 Company: 55 877 €Q2 2026 Company: 60 633 €Q2·26Q3 2026 Company: 83 563 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 73 630 €Q1 2025 Company: 55 259 €Q1·25Q2 2025 Company: 70 085 €Q3 2025 Company: 76 761 €Q3·25Q4 2025 Company: 71 041 €Q1 2026 Company: 55 877 €Q1·26Q2 2026 Company: 60 633 €Q3 2026 Company: 83 563 €Q3·26
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
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 186 889 € Industry median: 25 000 €20192020 Company: 1 221 309 € Industry median: 21 390 €20202021 Company: 1 292 526 € Industry median: 23 333 €20212022 Company: 1 217 602 € Industry median: 22 891 €20222023 Company: 1 052 504 € Industry median: 20 218 €20232024 Company: 1 052 638 € Industry median: 18 875 €20242025 Company: 895 212 € Industry median: 16 974 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 1 186 889 € Industry median: 25 000 €20192020 Company: 1 221 309 € Industry median: 21 390 €2021 Company: 1 292 526 € Industry median: 23 333 €20212022 Company: 1 217 602 € Industry median: 22 891 €2023 Company: 1 052 504 € Industry median: 20 218 €20232024 Company: 1 052 638 € Industry median: 18 875 €2025 Company: 895 212 € Industry median: 16 974 €2025
  • 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
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 252 251 € Industry median: 246 €20192020 Company: 284 757 € Industry median: 98 €20202021 Company: 296 112 € Industry median: 245 €20212022 Company: 277 702 € Industry median: 96 €20222023 Company: 211 979 € Industry median: 20 €20232024 Company: 181 908 € Industry median: 0 €20242025 Company: 130 010 € Industry median: 0 €202501002003002018 Company: — Industry median: —2019 Company: 252 251 € Industry median: 246 €20192020 Company: 284 757 € Industry median: 98 €2021 Company: 296 112 € Industry median: 245 €20212022 Company: 277 702 € Industry median: 96 €2023 Company: 211 979 € Industry median: 20 €20232024 Company: 181 908 € Industry median: 0 €2025 Company: 130 010 € Industry median: 0 €2025
  • 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
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21.3 % Industry median: 2.6 %20192020 Company: 23.3 % Industry median: 2.7 %20202021 Company: 22.9 % Industry median: 3.3 %20212022 Company: 22.8 % Industry median: 2.8 %20222023 Company: 20.1 % Industry median: 2.2 %20232024 Company: 17.3 % Industry median: 1.5 %20242025 Company: 14.5 % Industry median: 1.3 %202505101520252018 Company: — Industry median: —2019 Company: 21.3 % Industry median: 2.6 %20192020 Company: 23.3 % Industry median: 2.7 %2021 Company: 22.9 % Industry median: 3.3 %20212022 Company: 22.8 % Industry median: 2.8 %2023 Company: 20.1 % Industry median: 2.2 %20232024 Company: 17.3 % Industry median: 1.5 %2025 Company: 14.5 % Industry median: 1.3 %2025
  • 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 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 462 241 €20192020 Company: 443 930 €20202021 Company: 482 183 €20212022 Company: 776 972 €20222023 Company: 638 649 €20232024 Company: 628 823 €20242025 Company: 535 274 €202502004006008002018 Company: —2019 Company: 462 241 €20192020 Company: 443 930 €2021 Company: 482 183 €20212022 Company: 776 972 €2023 Company: 638 649 €20232024 Company: 628 823 €2025 Company: 535 274 €2025
Equity, € thousand 2025: 162 278 € · −26.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 342 310 €20192020 Company: 377 037 €20202021 Company: 360 679 €20212022 Company: 325 881 €20222023 Company: 262 860 €20232024 Company: 219 768 €20242025 Company: 162 278 €202501002003004002018 Company: —2019 Company: 342 310 €20192020 Company: 377 037 €2021 Company: 360 679 €20212022 Company: 325 881 €2023 Company: 262 860 €20232024 Company: 219 768 €2025 Company: 162 278 €2025
Employees 2025: 10 · +0.0% vs 2024 · industry median 2 · above 91% of the industry
02468102016 Company: 4 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 10 Industry median: 220242025 Company: 10 Industry median: 2202502468102018 Company: 7 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 10 Industry median: 22025 Company: 10 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 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 26 Oct 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

Activities (EMTAK)

  • 47511Retail sale of textiles Main
  • 46411Wholesale of fabrics, household linen and haberdashery
  • 46471Wholesale of household, office and shop furniture, carpets and lighting equipment
  • 47531Retail sale of carpets, rugs, wall and floor coverings
  • 47551Retail sale of furniture and articles for lighting
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10115000 / 8
15 Sep 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
15 Sep 2026
PDF
Ä 10115000 / M1
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 10115000 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10115000 / 6
14 Feb 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
14 Feb 2023
PDF
Ä 10115000 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10115000 / 4
27 Nov 2017
Amendment under Commercial Code § 525 (2) In force
27 Nov 2017
PDF
Ä 10115000 / 3
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10115000 / 2
16 Dec 2011
Amendment entry In force
16 Dec 2011
PDF
Ä 115000
8 Jan 2008
First entry In force
8 Jan 2008
PDF

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