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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202630 882 €
above 55% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee21 €
above 2% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025314 679 €
above 86% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-61.9 %
above 6% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € thousand Q3 2026: 42 € · −99.4% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 97 585 € · −66.6% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · 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.
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)