CM sisustus OÜ

Active Registry code 12095690 OÜ Tallinn Registered 25 Apr 2011
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CM sisustus OÜ is a OÜ based in Tallinn, registry code 12095690, status: active. Main activity: Retail sale of furniture and articles for lighting. According to EMTA, turnover for Q3 2026 was €30 882 with 2 employees.

Turnover
30 882 €
↑ 258.0% vs Q2 2026
State taxes
42 €
↓ 99.4% vs Q2 2026
Labour taxes
42 €
↓ 99.1% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 30 882 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 21 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 314 679 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -61.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 30 882 € · +258.0% vs Q2 2026 · industry median 23 652 € · above 55% of the industry
05001 0001 500Q4 2023 Company: 295 789 € Industry median: 26 822 €Q4·23Q1 2024 Company: 252 180 € Industry median: 23 246 €Q2 2024 Company: 1 335 970 € Industry median: 26 103 €Q2·24Q3 2024 Company: 357 774 € Industry median: 24 905 €Q4 2024 Company: 202 496 € Industry median: 25 283 €Q4·24Q1 2025 Company: 172 918 € Industry median: 21 556 €Q2 2025 Company: 148 604 € Industry median: 24 404 €Q2·25Q3 2025 Company: 134 521 € Industry median: 24 441 €Q4 2025 Company: 107 797 € Industry median: 23 532 €Q4·25Q1 2026 Company: 83 349 € Industry median: 20 253 €Q2 2026 Company: 8 626 € Industry median: 23 917 €Q2·26Q3 2026 Company: 30 882 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 202 496 € Industry median: 25 283 €Q1 2025 Company: 172 918 € Industry median: 21 556 €Q1·25Q2 2025 Company: 148 604 € Industry median: 24 404 €Q3 2025 Company: 134 521 € Industry median: 24 441 €Q3·25Q4 2025 Company: 107 797 € Industry median: 23 532 €Q1 2026 Company: 83 349 € Industry median: 20 253 €Q1·26Q2 2026 Company: 8 626 € Industry median: 23 917 €Q3 2026 Company: 30 882 € 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: 21 € · −99.1% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 991 € Industry median: 971 €Q4·23Q1 2024 Company: 2 039 € Industry median: 1 002 €Q2 2024 Company: 3 066 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 038 € Industry median: 1 048 €Q4 2024 Company: 2 275 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 860 € Industry median: 1 099 €Q2 2025 Company: 2 708 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 708 € Industry median: 1 156 €Q4 2025 Company: 1 185 € Industry median: 1 151 €Q4·25Q1 2026 Company: 3 182 € Industry median: 1 116 €Q2 2026 Company: 2 442 € Industry median: 1 131 €Q2·26Q3 2026 Company: 21 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 275 € Industry median: 1 053 €Q1 2025 Company: 2 860 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 708 € Industry median: 1 126 €Q3 2025 Company: 2 708 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 185 € Industry median: 1 151 €Q1 2026 Company: 3 182 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 442 € Industry median: 1 131 €Q3 2026 Company: 21 € 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: 2 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 3Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 3Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € thousand Q3 2026: 42 € · −99.4% vs Q2 2026
050100150200Q4 2023 Company: 27 289 €Q4·23Q1 2024 Company: 40 295 €Q2 2024 Company: 198 128 €Q2·24Q3 2024 Company: 21 761 €Q4 2024 Company: 25 944 €Q4·24Q1 2025 Company: 24 782 €Q2 2025 Company: 21 963 €Q2·25Q3 2025 Company: 16 927 €Q4 2025 Company: 9 859 €Q4·25Q1 2026 Company: 15 986 €Q2 2026 Company: 6 736 €Q2·26Q3 2026 Company: 42 €Q3·260102030Q4 2024 Company: 25 944 €Q1 2025 Company: 24 782 €Q1·25Q2 2025 Company: 21 963 €Q3 2025 Company: 16 927 €Q3·25Q4 2025 Company: 9 859 €Q1 2026 Company: 15 986 €Q1·26Q2 2026 Company: 6 736 €Q3 2026 Company: 42 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 30 882 42 42 2
Q2 2026 8 626 6 736 4 883 2
Q1 2026 83 349 15 986 9 546 3
Q4 2025 107 797 9 859 5 924 5
Q3 2025 134 521 16 927 13 539 5
Q2 2025 148 604 21 963 13 539 5
Q1 2025 172 918 24 782 14 301 5
Q4 2024 202 496 25 944 11 376 5
Q3 2024 357 774 21 761 10 188 5
Q2 2024 1 335 970 198 128 12 263 4
Q1 2024 252 180 40 295 8 155 4
Q4 2023 295 789 27 289 11 965 4
Q3 2023 203 313 22 573 9 805 4
Q2 2023 97 118 6 906 4 112 4
Q1 2023 171 057 20 404 8 355 5
Q4 2022 262 886 32 935 9 098 5
Q3 2022 146 778 19 557 9 061 5
Q2 2022 215 418 10 881 6 049 5
Q1 2022 208 281 22 235 8 998 5
Labour taxes per employee per month
7 €
Turnover per employee in the quarter
15 441 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 314 679 € · −75.4% vs 2024 · industry median 16 974 € · above 86% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 425 096 € Industry median: 25 000 €20192020 Company: 451 657 € Industry median: 21 390 €20202021 Company: 474 373 € Industry median: 23 333 €20212022 Company: 476 378 € Industry median: 22 891 €20222023 Company: 574 308 € Industry median: 20 218 €20232024 Company: 1 281 485 € Industry median: 18 875 €20242025 Company: 314 679 € Industry median: 16 974 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 425 096 € Industry median: 25 000 €20192020 Company: 451 657 € Industry median: 21 390 €2021 Company: 474 373 € Industry median: 23 333 €20212022 Company: 476 378 € Industry median: 22 891 €2023 Company: 574 308 € Industry median: 20 218 €20232024 Company: 1 281 485 € Industry median: 18 875 €2025 Company: 314 679 € 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: -194 771 € · −247.4% vs 2024 · industry median 0 € · above 2% of the industry
-300-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -257 377 € Industry median: 246 €20192020 Company: 6 733 € Industry median: 98 €20202021 Company: 360 € Industry median: 245 €20212022 Company: -2 827 € Industry median: 96 €20222023 Company: 35 319 € Industry median: 20 €20232024 Company: 132 119 € Industry median: 0 €20242025 Company: -194 771 € Industry median: 0 €2025-300-200-10001002002018 Company: — Industry median: —2019 Company: -257 377 € Industry median: 246 €20192020 Company: 6 733 € Industry median: 98 €2021 Company: 360 € Industry median: 245 €20212022 Company: -2 827 € Industry median: 96 €2023 Company: 35 319 € Industry median: 20 €20232024 Company: 132 119 € Industry median: 0 €2025 Company: -194 771 € 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: -61.9 % · −72.2 pp vs the year before · industry median 1.3 % · above 6% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -60.5 % Industry median: 2.6 %20192020 Company: 1.5 % Industry median: 2.7 %20202021 Company: 0.1 % Industry median: 3.3 %20212022 Company: -0.6 % Industry median: 2.8 %20222023 Company: 6.1 % Industry median: 2.2 %20232024 Company: 10.3 % Industry median: 1.5 %20242025 Company: -61.9 % Industry median: 1.3 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: -60.5 % Industry median: 2.6 %20192020 Company: 1.5 % Industry median: 2.7 %2021 Company: 0.1 % Industry median: 3.3 %20212022 Company: -0.6 % Industry median: 2.8 %2023 Company: 6.1 % Industry median: 2.2 %20232024 Company: 10.3 % Industry median: 1.5 %2025 Company: -61.9 % 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: 173 280 € · −47.9% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 354 173 €20192020 Company: 235 714 €20202021 Company: 224 932 €20212022 Company: 198 773 €20222023 Company: 241 315 €20232024 Company: 332 695 €20242025 Company: 173 280 €202501002003004002018 Company: —2019 Company: 354 173 €20192020 Company: 235 714 €2021 Company: 224 932 €20212022 Company: 198 773 €2023 Company: 241 315 €20232024 Company: 332 695 €2025 Company: 173 280 €2025
Equity, € thousand 2025: 97 585 € · −66.6% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 120 652 €20192020 Company: 127 385 €20202021 Company: 127 745 €20212022 Company: 124 918 €20222023 Company: 160 237 €20232024 Company: 292 356 €20242025 Company: 97 585 €202501002003002018 Company: —2019 Company: 120 652 €20192020 Company: 127 385 €2021 Company: 127 745 €20212022 Company: 124 918 €2023 Company: 160 237 €20232024 Company: 292 356 €2025 Company: 97 585 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% of the industry
024682016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 5 Industry median: 22025024682018 Company: 7 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 5 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 314 679 -194 771 114 444 173 280 97 585 5
2024 1 281 485 132 119 106 965 332 695 292 356 5
2023 574 308 35 319 84 215 241 315 160 237 4
2022 476 378 -2 827 85 887 198 773 124 918 5
2021 474 373 360 86 584 224 932 127 745 5
2020 451 657 6 733 92 121 235 714 127 385 4
2019 425 096 -257 377 117 240 354 173 120 652 6
2018 — — — — — 7
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 7
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 7
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
-61.9 %
Net profit / revenue
Return on equity (ROE)
-199.6 %
Net profit / equity
Return on assets (ROA)
-112.4 %
Net profit / assets
Equity ratio
56.3 %
Equity / assets
Debt ratio
43.7 %
Liabilities / assets
Current ratio
2.29
Current assets / current liabilities
Revenue per employee
62 936 €
Revenue / average full-time employees
Labour cost per employee per month
1 907 €
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 1 Jul 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 13 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Nov 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

  • Peeter Plotnik
    Member of a senior management body (management or supervisory board) · since 6 Aug 2020
  • Naima Oitmaa
    Direct ownership · since 25 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47551Retail sale of furniture and articles for lighting Main
Rulings
Number, date Title Deadline State Document
Ä 10155453 / M3
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
15 Jul 2024
PDF
Ä 10155453 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155453 / 6
3 May 2019
Amendment entry In force
3 May 2019
PDF
Ä 10155453 / 5
4 Mar 2019
Amendment entry In force
4 Mar 2019
PDF
Ä 10155453 / M2
30 Apr 2018
Warning of deletion from the register: annual report not filed 30 Oct 2018 Deficiencies eliminated
15 Oct 2018
PDF
Ä 10155453 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155453 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155453 / 2
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10155453 / M1
25 Feb 2016
Warning of deletion from the register: annual report not filed 28 Aug 2016 Deficiencies eliminated
26 Feb 2016
PDF
Ä 10155453
25 Apr 2011
First entry In force
25 Apr 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data