Osaühing BCD Sisustus

Active Registry code 12451966 OÜ Tallinn Registered 10 Apr 2013
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Osaühing BCD Sisustus is a OÜ based in Tallinn, registry code 12451966, status: active. Main activity: Non-scheduled passenger transport by road. Its annual report for 2025 shows revenue of €8 893 and 0 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Revenue · 2025 8 893 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 -133.4 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q2 2026: 0 € · industry median 1 123 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 998 €Q4·23Q1 2024 Company: 148 € Industry median: 990 €Q2 2024 Company: — Industry median: 1 010 €Q2·24Q3 2024 Company: — Industry median: 1 053 €Q4 2024 Company: — Industry median: 1 066 €Q4·24Q1 2025 Company: — Industry median: 1 085 €Q2 2025 Company: 0 € Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 129 €Q4 2025 Company: 0 € Industry median: 1 133 €Q4·25Q1 2026 Company: 0 € Industry median: 1 106 €Q2 2026 Company: 0 € Industry median: 1 123 €Q2·26Q3 2026 Company: — Industry median: 1 179 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 1 066 €Q1 2025 Company: — Industry median: 1 085 €Q1·25Q2 2025 Company: 0 € Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 129 €Q3·25Q4 2025 Company: 0 € Industry median: 1 133 €Q1 2026 Company: 0 € Industry median: 1 106 €Q1·26Q2 2026 Company: 0 € Industry median: 1 123 €Q3 2026 Company: — Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q2 2026: 30 €
05 00010 00015 00020 000Q4 2023 Company: —Q4·23Q1 2024 Company: 148 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 16 671 €Q2·25Q3 2025 Company: —Q4 2025 Company: 30 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 30 €Q2·26Q3 2026 Company: —Q3·2605 00010 00015 00020 000Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 16 671 €Q3 2025 Company: —Q3·25Q4 2025 Company: 30 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 30 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — 1
Q2 2026 — 30 — 1
Q1 2026 — — — 1
Q4 2025 — 30 — 1
Q3 2025 — — — 1
Q2 2025 — 16 671 — 1
Q1 2025 — — — 1
Q4 2024 — — — 1
Q3 2024 — — — 1
Q2 2024 — — — 1
Q1 2024 — 148 148 1
Q4 2023 — — — 1
Q3 2023 — — — 1
Q2 2023 — — — 1
Q1 2023 — — — 1
Q4 2022 — — — 1
Q3 2022 — — — 1
Q2 2022 — — — 1
Q1 2022 — 22 — 1

Financials by year

2016 – 2025
Revenue, € 2025: 8 893 € · +21.4% vs 2024 · industry median 32 212 € · above 27% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 487 € Industry median: 46 993 €20192020 Company: 2 232 € Industry median: 38 198 €20202021 Company: 7 978 € Industry median: 39 390 €20212022 Company: 10 940 € Industry median: 40 789 €20222023 Company: 9 467 € Industry median: 34 146 €20232024 Company: 7 328 € Industry median: 31 666 €20242025 Company: 8 893 € Industry median: 32 212 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 11 487 € Industry median: 46 993 €20192020 Company: 2 232 € Industry median: 38 198 €2021 Company: 7 978 € Industry median: 39 390 €20212022 Company: 10 940 € Industry median: 40 789 €2023 Company: 9 467 € Industry median: 34 146 €20232024 Company: 7 328 € Industry median: 31 666 €2025 Company: 8 893 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -11 860 € · −318.0% vs 2024 · industry median 421 € · above 9% of the industry
-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 257 € Industry median: 743 €20192020 Company: 10 361 € Industry median: 476 €20202021 Company: 25 138 € Industry median: 838 €20212022 Company: 9 241 € Industry median: 761 €20222023 Company: -1 561 € Industry median: 223 €20232024 Company: 5 441 € Industry median: 212 €20242025 Company: -11 860 € Industry median: 421 €2025-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 8 257 € Industry median: 743 €20192020 Company: 10 361 € Industry median: 476 €2021 Company: 25 138 € Industry median: 838 €20212022 Company: 9 241 € Industry median: 761 €2023 Company: -1 561 € Industry median: 223 €20232024 Company: 5 441 € Industry median: 212 €2025 Company: -11 860 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -133.4 % · −207.6 pp vs the year before · industry median 2.8 % · above 2% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 71.9 % Industry median: 3.1 %20192020 Company: 464.2 % Industry median: 3.4 %20202021 Company: 315.1 % Industry median: 4.2 %20212022 Company: 84.5 % Industry median: 4.2 %20222023 Company: -16.5 % Industry median: 2.7 %20232024 Company: 74.2 % Industry median: 2.3 %20242025 Company: -133.4 % Industry median: 2.8 %2025-20002004006002018 Company: — Industry median: —2019 Company: 71.9 % Industry median: 3.1 %20192020 Company: 464.2 % Industry median: 3.4 %2021 Company: 315.1 % Industry median: 4.2 %20212022 Company: 84.5 % Industry median: 4.2 %2023 Company: -16.5 % Industry median: 2.7 %20232024 Company: 74.2 % Industry median: 2.3 %2025 Company: -133.4 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 60 730 € · −50.5% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 80 162 €20192020 Company: 89 704 €20202021 Company: 128 075 €20212022 Company: 126 795 €20222023 Company: 141 134 €20232024 Company: 122 611 €20242025 Company: 60 730 €20250501001502018 Company: —2019 Company: 80 162 €20192020 Company: 89 704 €2021 Company: 128 075 €20212022 Company: 126 795 €2023 Company: 141 134 €20232024 Company: 122 611 €2025 Company: 60 730 €2025
Equity, € 2025: -6 113 € · −110.0% vs 2024
-20 000020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 703 €20192020 Company: 30 064 €20202021 Company: 48 185 €20212022 Company: 57 426 €20222023 Company: 55 865 €20232024 Company: 61 306 €20242025 Company: -6 113 €2025-20 000020 00040 00060 00080 0002018 Company: —2019 Company: 19 703 €20192020 Company: 30 064 €2021 Company: 48 185 €20212022 Company: 57 426 €2023 Company: 55 865 €20232024 Company: 61 306 €2025 Company: -6 113 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 8 893 -11 860 0 60 730 -6 113 0
2024 7 328 5 441 0 122 611 61 306 0
2023 9 467 -1 561 0 141 134 55 865 0
2022 10 940 9 241 0 126 795 57 426 0
2021 7 978 25 138 0 128 075 48 185 0
2020 2 232 10 361 0 89 704 30 064 0
2019 11 487 8 257 0 80 162 19 703 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
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 2025

Net profit margin
-133.4 %
Net profit / revenue
Return on assets (ROA)
-19.5 %
Net profit / assets
Equity ratio
-10.1 %
Equity / assets
Debt ratio
110.1 %
Liabilities / assets
Current ratio
0.83
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Oct 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49321Non-scheduled passenger transport by road Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10181480 / 6
12 Dec 2024
 Amendment entry In force
12 Dec 2024
 PDF
Ä 10181480 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10181480 / 4
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 10181480 / 3
5 Dec 2017
 Amendment entry In force
5 Dec 2017
 PDF
Ä 10181480 / 2
15 Sep 2016
 Amendment entry In force
15 Sep 2016
 PDF
Ä 10181480
10 Apr 2013
 First entry In force
10 Apr 2013
 PDF

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