Value Sisustus OÜ is a OÜ based in Tallinn, registry code 12025123, status: active. Main activity: Interior design activities. Its annual report for 2025 shows revenue of €33 569 and 2 employees.
Turnover
—
State taxes
1 865 €
↓ 3.5%vs Q2 2026
Labour taxes
1 919 €
↓ 7.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Revenue · 202533 569 €
above 79% of companies
industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 20250.3 %
above 33% of companies
industry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q1 2026: 2 119 € · +1.8% vs Q4 2025 · industry median 1 132 € · above 79% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q3 2026: 1 865 € · −3.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 865
1 919
—
Q2 2026
—
1 933
2 064
—
Q1 2026
—
1 952
2 119
1
Q4 2025
—
1 920
2 082
1
Q3 2025
—
1 821
1 978
1
Q2 2025
—
1 821
1 978
1
Q1 2025
—
1 745
1 894
1
Q4 2024
—
1 654
1 799
1
Q3 2024
—
1 496
1 636
1
Q2 2024
—
1 496
1 636
1
Q1 2024
—
1 422
1 554
1
Q4 2023
—
1 255
1 374
1
Q3 2023
—
1 300
1 426
1
Q2 2023
—
1 300
1 426
1
Q1 2023
—
893
962
1
Q4 2022
—
634
669
—
Q3 2022
—
733
772
—
Q2 2022
—
733
772
—
Q1 2022
—
659
695
—
Financials by year
2016 – 2025
Revenue, € 2025: 33 569 € · +2.0% vs 2024 · industry median 6 586 € · above 79% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 85 € · +108.1% vs 2024 · industry median 107 € · above 49% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.3 % · +3.5 pp vs the year before · industry median 10.4 % · above 33% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 6 928 € · +17.7% vs 2024Equity, € 2025: 3 274 € · +2.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (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
33 569
85
26 827
6 928
3 274
2
2024
32 910
-1 053
23 908
5 887
3 189
2
2023
28 902
-1 468
20 974
6 717
4 242
2
2022
18 910
-3 115
10 222
7 252
5 710
1
2021
24 556
2 514
9 276
10 001
8 825
1
2020
21 036
108
9 324
7 447
6 311
1
2019
21 849
1 786
8 618
7 077
6 203
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
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
0.3 %
Net profit / revenue
Return on equity (ROE)
2.6 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
47.3 %
Equity / assets
Debt ratio
52.7 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
16 785 €
Revenue / average full-time employees
Labour cost per employee per month
1 118 €
Labour costs / employees / 12 months (incl. employer taxes)
