Sisustusprojekt OÜ is a OÜ based in Tallinn, registry code 12866756, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €167 386 with 8 employees.
Turnover
167 386 €
↑ 30.1%vs Q2 2026
State taxes
34 281 €
↑ 11.7%vs Q2 2026
Labour taxes
19 248 €
↑ 8.9%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026167 386 €
above 81% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 406 €
above 78% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025474 281 €
above 82% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202517.3 %
above 86% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 167 386 € · +30.1% vs Q2 2026 · industry median 30 440 € · above 81% 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: 2 406 € · +8.9% vs Q2 2026 · industry median 1 400 € · above 78% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 34 281 € · +11.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
167 386
34 281
19 248
8
Q2 2026
128 691
30 695
17 681
8
Q1 2026
115 683
43 117
17 846
7
Q4 2025
154 821
42 134
20 735
7
Q3 2025
92 701
30 906
19 713
7
Q2 2025
123 571
31 373
16 481
7
Q1 2025
87 588
31 149
17 684
6
Q4 2024
91 714
26 282
15 457
6
Q3 2024
87 840
26 489
15 480
6
Q2 2024
98 885
33 653
17 738
6
Q1 2024
114 448
28 685
16 107
6
Q4 2023
122 072
36 567
16 593
6
Q3 2023
100 527
31 015
19 832
7
Q2 2023
129 668
67 190
24 228
8
Q1 2023
151 743
38 305
20 037
8
Q4 2022
136 672
33 695
19 660
8
Q3 2022
131 300
32 228
19 828
8
Q2 2022
135 624
48 601
22 412
8
Q1 2022
113 947
37 284
20 684
8
Labour taxes per employee per month
802 €
Turnover per employee in the quarter
20 923 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 474 281 € · +25.3% vs 2024 · industry median 50 390 € · above 82% 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, € thousand 2025: 82 130 € · +71.8% vs 2024 · industry median 124 € · above 94% 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, % 2025: 17.3 % · +4.7 pp vs the year before · industry median 1.1 % · above 86% 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, € thousand 2025: 140 453 € · +63.8% vs 2024Equity, € thousand 2025: 84 716 € · +62.0% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 2 · above 78% 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
2025
474 281
82 130
181 314
140 453
84 716
7
2024
378 650
47 807
155 156
85 734
52 285
7
2023
462 197
50 930
184 215
88 019
54 478
7
2022
556 682
114 815
194 874
211 985
163 548
9
2021
507 748
107 721
188 486
167 936
129 223
9
2020
403 219
48 194
151 378
102 122
64 513
9
2019
423 895
72 065
149 734
124 450
96 318
9
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
6
2015
—
—
—
—
—
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
17.3 %
Net profit / revenue
Return on equity (ROE)
96.9 %
Net profit / equity
Return on assets (ROA)
58.5 %
Net profit / assets
Equity ratio
60.3 %
Equity / assets
Debt ratio
39.7 %
Liabilities / assets
Current ratio
2.52
Current assets / current liabilities
Revenue per employee
67 754 €
Revenue / average full-time employees
Labour cost per employee per month
2 159 €
Labour costs / employees / 12 months (incl. employer taxes)
