Sisustuspluss OÜ is a OÜ based in Tartu linn, registry code 12027636, status: active. Main activity: Retail sale of carpets, rugs, wall and floor coverings. According to EMTA, turnover for Q3 2026 was €130 381 with 6 employees.
Turnover
130 381 €
↓ 20.2%vs Q2 2026
State taxes
23 012 €
↓ 14.8%vs Q2 2026
Labour taxes
11 406 €
↑ 3.9%vs Q2 2026
Employees
6
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026130 381 €
above 80% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 901 €
above 73% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025449 399 €
above 89% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.6 %
above 52% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 381 € · −20.2% vs Q2 2026 · industry median 23 652 € · above 80% 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: 1 901 € · −30.7% vs Q2 2026 · industry median 1 201 € · above 73% 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: 6 · +50.0% vs Q2 2026State taxes, € Q3 2026: 23 012 € · −14.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130 381
23 012
11 406
6
Q2 2026
163 289
26 998
10 976
4
Q1 2026
127 353
22 104
11 588
4
Q4 2025
154 442
31 963
12 350
4
Q3 2025
169 152
27 575
12 350
4
Q2 2025
104 363
22 103
12 959
4
Q1 2025
108 104
19 316
11 504
5
Q4 2024
122 803
23 432
11 907
5
Q3 2024
121 493
23 499
11 672
5
Q2 2024
131 295
20 680
9 248
5
Q1 2024
115 264
25 939
9 546
4
Q4 2023
121 479
17 573
7 464
4
Q3 2023
133 754
16 313
7 517
4
Q2 2023
142 733
19 979
6 614
4
Q1 2023
109 214
12 047
6 335
4
Q4 2022
165 614
22 566
6 768
4
Q3 2022
120 256
13 549
6 002
6
Q2 2022
142 559
18 797
4 428
4
Q1 2022
97 857
11 716
4 343
3
Labour taxes per employee per month
634 €
Turnover per employee in the quarter
21 730 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 449 399 € · +15.2% vs 2024 · industry median 16 974 € · above 89% 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, € 2025: 7 321 € · +161.3% vs 2024 · industry median 0 € · above 83% 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: 1.6 % · +4.7 pp vs the year before · industry median 1.3 % · above 52% 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: 180 332 € · +2.0% vs 2024Equity, € thousand 2025: 115 083 € · +6.8% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 2 · above 80% 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
449 399
7 321
118 863
180 332
115 083
4
2024
390 024
-11 947
111 568
176 752
107 762
5
2023
438 265
18 399
79 130
215 598
119 852
4
2022
480 582
55 236
62 217
177 745
161 453
3
2021
326 848
15 540
32 934
122 701
106 217
3
2020
304 049
38 054
17 164
102 886
90 678
1
2019
185 987
18 276
15 855
68 477
52 624
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
1.6 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
4.1 %
Net profit / assets
Equity ratio
63.8 %
Equity / assets
Debt ratio
36.2 %
Liabilities / assets
Current ratio
2.04
Current assets / current liabilities
Revenue per employee
112 350 €
Revenue / average full-time employees
Labour cost per employee per month
2 476 €
Labour costs / employees / 12 months (incl. employer taxes)
