Voller Sisustus OÜ is a OÜ based in Rae küla, registry code 12035601, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €382 223 with 32 employees.
Turnover
382 223 €
↓ 33.9%vs Q2 2026
State taxes
166 981 €
↓ 23.4%vs Q2 2026
Labour taxes
159 248 €
↓ 12.6%vs Q2 2026
Employees
32
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026382 223 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 977 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20259.2 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20251.6 %
above 41% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 382 223 € · −33.9% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 977 € · −9.8% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 9 214 497 € · −10.6% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 149 290 € · −57.1% vs 2024 · industry median 561 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.6 % · −1.8 pp vs the year before · industry median 3.9 % · above 41% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 2 210 513 € · +20.5% vs 2024Equity, € thousand 2025: 600 836 € · +27.4% vs 2024Employees2025: 37 · −2.6% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Specialised construction 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
9 214 497
149 290
1 863 189
2 210 513
600 836
37
2024
10 302 951
347 596
2 225 770
1 835 149
471 546
38
2023
10 717 756
416 532
2 125 693
1 877 525
642 071
45
2022
8 590 487
200 679
2 103 095
1 675 230
555 539
44
2021
8 846 835
289 222
2 046 170
1 994 096
354 860
47
2020
8 606 144
302 299
2 351 748
2 172 144
315 638
45
2019
9 270 006
797 155
2 540 852
1 965 021
833 339
50
2018
—
—
—
—
—
48
2017
—
—
—
—
—
48
2016
—
—
—
—
—
53
2015
—
—
—
—
—
52
2014
—
—
—
—
—
52
2013
—
—
—
—
—
55
2012
—
—
—
—
—
54
2011
—
—
—
—
—
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 2025
Net profit margin
1.6 %
Net profit / revenue
Return on equity (ROE)
24.8 %
Net profit / equity
Return on assets (ROA)
6.8 %
Net profit / assets
Equity ratio
27.2 %
Equity / assets
Debt ratio
72.8 %
Liabilities / assets
Current ratio
1.28
Current assets / current liabilities
Revenue per employee
249 086 €
Revenue / average full-time employees
Labour cost per employee per month
4 196 €
Labour costs / employees / 12 months (incl. employer taxes)
