AR Sisustus OÜ is a OÜ based in Tallinn, registry code 12320253, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €11 054 with 2 employees.
Turnover
11 054 €
↑ 9.4%vs Q2 2026
State taxes
3 218 €
↑ 13.3%vs Q2 2026
Labour taxes
1 027 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202611 054 €
above 28% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee514 €
above 11% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202480 250 €
above 59% of companies
industry median 44 759 € · companies in the industry: 1 000
Net profit margin · 202422.3 %
above 90% of companies
industry median 1.1 % · companies in the industry: 827
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 054 € · +9.4% vs Q2 2026 · industry median 30 440 € · above 28% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 514 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 11% of the industry
Company
Industry median
Industry: Manufacture of furniture (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, € Q3 2026: 3 218 € · +13.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 054
3 218
1 027
2
Q2 2026
10 100
2 841
1 027
2
Q1 2026
7 120
2 941
1 000
2
Q4 2025
16 234
1 448
1 042
2
Q3 2025
5 403
2 191
1 053
2
Q2 2025
1 597
715
745
2
Q1 2025
7 943
1 925
892
2
Q4 2024
21 858
5 148
783
2
Q3 2024
17 466
2 386
783
2
Q2 2024
36 169
7 527
783
2
Q1 2024
3 978
814
746
2
Q4 2023
4 875
844
671
2
Q3 2023
17 993
3 784
671
2
Q2 2023
9 325
966
671
2
Q1 2023
14 313
3 118
663
2
Q4 2022
10 730
2 292
647
2
Q3 2022
5 014
1 310
647
2
Q2 2022
5 000
871
647
2
Q1 2022
3 233
906
647
2
Labour taxes per employee per month
171 €
Turnover per employee in the quarter
5 527 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € 2024: 80 250 € · +70.5% vs 2023 · industry median 44 759 € · above 59% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 17 871 € · +321.0% vs 2023 · industry median 90 € · above 87% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 22.3 % · +13.3 pp vs the year before · industry median 1.1 % · above 90% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 14 473 € · +344.0% vs 2023Equity, € 2024: 13 596 € · +438.5% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
2024
80 250
17 871
11 606
14 473
13 596
1
2023
47 081
4 245
10 469
3 260
2 525
1
2022
24 769
1 678
9 349
3 204
2 508
1
2021
18 845
-11 350
9 349
76
-140
1
2020
36 607
5 634
8 570
3 356
2 523
1
2019
39 736
9 703
6 474
3 415
2 502
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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 2024
Net profit margin
22.3 %
Net profit / revenue
Return on equity (ROE)
131.4 %
Net profit / equity
Return on assets (ROA)
123.5 %
Net profit / assets
Equity ratio
93.9 %
Equity / assets
Debt ratio
6.1 %
Liabilities / assets
Current ratio
16.50
Current assets / current liabilities
Revenue per employee
80 250 €
Revenue / average full-time employees
Labour cost per employee per month
967 €
Labour costs / employees / 12 months (incl. employer taxes)
