Sisustustekstiilid OÜ

Active Registry code 12498643 OÜ Käru alevik Registered 3 Jul 2013
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Sisustustekstiilid OÜ is a OÜ based in Käru alevik, registry code 12498643, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €-155 with employees.

Turnover
-155 €
↓ 124.4% vs Q2 2026
State taxes
24 €
↓ 76.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2025 2 365 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 53.7 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: -155 € · −124.4% vs Q2 2026 · industry median 23 652 € · above 2% of the industry
-10 000010 00020 00030 000Q4 2023 Company: 695 € Industry median: 26 822 €Q4·23Q1 2024 Company: 2 131 € Industry median: 23 246 €Q2 2024 Company: 1 123 € Industry median: 26 103 €Q2·24Q3 2024 Company: 729 € Industry median: 24 905 €Q4 2024 Company: 1 305 € Industry median: 25 283 €Q4·24Q1 2025 Company: 1 139 € Industry median: 21 556 €Q2 2025 Company: 260 € Industry median: 24 404 €Q2·25Q3 2025 Company: 586 € Industry median: 24 441 €Q4 2025 Company: 479 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 029 € Industry median: 20 253 €Q2 2026 Company: 636 € Industry median: 23 917 €Q2·26Q3 2026 Company: -155 € Industry median: 23 652 €Q3·26-10 000010 00020 00030 000Q4 2024 Company: 1 305 € Industry median: 25 283 €Q1 2025 Company: 1 139 € Industry median: 21 556 €Q1·25Q2 2025 Company: 260 € Industry median: 24 404 €Q3 2025 Company: 586 € Industry median: 24 441 €Q3·25Q4 2025 Company: 479 € Industry median: 23 532 €Q1 2026 Company: 1 029 € Industry median: 20 253 €Q1·26Q2 2026 Company: 636 € Industry median: 23 917 €Q3 2026 Company: -155 € 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.

State taxes, € Q3 2026: 24 € · −76.5% vs Q2 2026
050100150200250Q4 2023 Company: 92 €Q4·23Q1 2024 Company: 206 €Q2 2024 Company: 90 €Q2·24Q3 2024 Company: 84 €Q4 2024 Company: 111 €Q4·24Q1 2025 Company: 114 €Q2 2025 Company: 28 €Q2·25Q3 2025 Company: 57 €Q4 2025 Company: 59 €Q4·25Q1 2026 Company: 121 €Q2 2026 Company: 102 €Q2·26Q3 2026 Company: 24 €Q3·260255075100125Q4 2024 Company: 111 €Q1 2025 Company: 114 €Q1·25Q2 2025 Company: 28 €Q3 2025 Company: 57 €Q3·25Q4 2025 Company: 59 €Q1 2026 Company: 121 €Q1·26Q2 2026 Company: 102 €Q3 2026 Company: 24 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 -155 24 — —
Q2 2026 636 102 — —
Q1 2026 1 029 121 — —
Q4 2025 479 59 — —
Q3 2025 586 57 — —
Q2 2025 260 28 — —
Q1 2025 1 139 114 — —
Q4 2024 1 305 111 — —
Q3 2024 729 84 — —
Q2 2024 1 123 90 — —
Q1 2024 2 131 206 — —
Q4 2023 695 92 — —
Q3 2023 1 271 86 — —
Q2 2023 658 15 — —
Q1 2023 2 153 282 — —
Q4 2022 3 280 285 — —
Q3 2022 950 43 — —
Q2 2022 2 817 251 — —
Q1 2022 1 727 98 — —

Financials by year

2016 – 2025
Revenue, € 2025: 2 365 € · −47.8% vs 2024 · industry median 16 974 € · above 34% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 836 € Industry median: 25 000 €20192020 Company: 9 394 € Industry median: 21 390 €20202021 Company: 12 978 € Industry median: 23 333 €20212022 Company: 7 547 € Industry median: 22 891 €20222023 Company: 6 007 € Industry median: 20 218 €20232024 Company: 4 534 € Industry median: 18 875 €20242025 Company: 2 365 € Industry median: 16 974 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 9 836 € Industry median: 25 000 €20192020 Company: 9 394 € Industry median: 21 390 €2021 Company: 12 978 € Industry median: 23 333 €20212022 Company: 7 547 € Industry median: 22 891 €2023 Company: 6 007 € Industry median: 20 218 €20232024 Company: 4 534 € Industry median: 18 875 €2025 Company: 2 365 € 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, € 2025: 1 271 € · +25.7% vs 2024 · industry median 0 € · above 70% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 906 € Industry median: 246 €20192020 Company: 2 716 € Industry median: 98 €20202021 Company: 3 660 € Industry median: 245 €20212022 Company: 1 060 € Industry median: 96 €20222023 Company: 1 993 € Industry median: 20 €20232024 Company: 1 011 € Industry median: 0 €20242025 Company: 1 271 € Industry median: 0 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 1 906 € Industry median: 246 €20192020 Company: 2 716 € Industry median: 98 €2021 Company: 3 660 € Industry median: 245 €20212022 Company: 1 060 € Industry median: 96 €2023 Company: 1 993 € Industry median: 20 €20232024 Company: 1 011 € Industry median: 0 €2025 Company: 1 271 € 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: 53.7 % · +31.4 pp vs the year before · industry median 1.3 % · above 94% of the industry
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.4 % Industry median: 2.6 %20192020 Company: 28.9 % Industry median: 2.7 %20202021 Company: 28.2 % Industry median: 3.3 %20212022 Company: 14.0 % Industry median: 2.8 %20222023 Company: 33.2 % Industry median: 2.2 %20232024 Company: 22.3 % Industry median: 1.5 %20242025 Company: 53.7 % Industry median: 1.3 %202502040602018 Company: — Industry median: —2019 Company: 19.4 % Industry median: 2.6 %20192020 Company: 28.9 % Industry median: 2.7 %2021 Company: 28.2 % Industry median: 3.3 %20212022 Company: 14.0 % Industry median: 2.8 %2023 Company: 33.2 % Industry median: 2.2 %20232024 Company: 22.3 % Industry median: 1.5 %2025 Company: 53.7 % 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, € 2025: 25 608 € · +4.9% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 504 €20192020 Company: 17 199 €20202021 Company: 21 012 €20212022 Company: 21 929 €20222023 Company: 23 765 €20232024 Company: 24 404 €20242025 Company: 25 608 €2025010 00020 00030 0002018 Company: —2019 Company: 14 504 €20192020 Company: 17 199 €2021 Company: 21 012 €20212022 Company: 21 929 €2023 Company: 23 765 €20232024 Company: 24 404 €2025 Company: 25 608 €2025
Equity, € 2025: 25 228 € · +5.3% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 517 €20192020 Company: 16 233 €20202021 Company: 19 893 €20212022 Company: 20 953 €20222023 Company: 22 946 €20232024 Company: 23 957 €20242025 Company: 25 228 €2025010 00020 00030 0002018 Company: —2019 Company: 13 517 €20192020 Company: 16 233 €2021 Company: 19 893 €20212022 Company: 20 953 €2023 Company: 22 946 €20232024 Company: 23 957 €2025 Company: 25 228 €2025
Employees 2025: 0 · industry median 2 · 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: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 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: 220232024 Company: 0 Industry median: 22025 Company: 0 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 2 365 1 271 0 25 608 25 228 0
2024 4 534 1 011 0 24 404 23 957 0
2023 6 007 1 993 0 23 765 22 946 0
2022 7 547 1 060 0 21 929 20 953 0
2021 12 978 3 660 0 21 012 19 893 0
2020 9 394 2 716 0 17 199 16 233 0
2019 9 836 1 906 0 14 504 13 517 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 2

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
53.7 %
Net profit / revenue
Return on equity (ROE)
5.0 %
Net profit / equity
Return on assets (ROA)
5.0 %
Net profit / assets
Equity ratio
98.5 %
Equity / assets
Debt ratio
1.5 %
Liabilities / assets
Current ratio
67.39
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 May 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

  • Heli Sillaots
    Member of a senior management body (management or supervisory board) · since 27 Jun 2025

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47511Retail sale of textiles Main

Rulings 9

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10184833 / M2
17 Apr 2024
 Ruling to eliminate deficiencies 17 May 2024 Deficiencies eliminated
17 Apr 2024
 PDF
Ä 10184833 / 7
17 Apr 2024
 Amendment entry In force
17 Apr 2024
 PDF
Ä 10184833 / 6
17 Apr 2024
 Amendment entry In force
17 Apr 2024
 PDF
Ä 10184833 / M1
16 Apr 2024
 Ruling to eliminate deficiencies 17 May 2024 Deficiencies eliminated
17 Apr 2024
 PDF
Ä 10184833 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10184833 / 4
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 10184833 / 3
6 Dec 2017
 Amendment entry In force
6 Dec 2017
 PDF
Ä 10184833 / 2
31 Aug 2016
 Amendment entry In force
31 Aug 2016
 PDF
Ä 10184833
3 Jul 2013
 First entry In force
3 Jul 2013
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data