BPK SISUSTUS OÜ is a OÜ based in Tallinn, registry code 12899460, status: active. Main activity: Retail sale of furniture and articles for lighting. According to EMTA, turnover for Q3 2026 was €257 681 with 3 employees.
Turnover
257 681 €
↓ 20.0%vs Q2 2026
State taxes
44 479 €
↓ 18.5%vs Q2 2026
Labour taxes
12 156 €
↑ 3.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026257 681 €
above 87% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee4 052 €
above 98% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025899 767 €
above 92% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-2.0 %
above 30% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 257 681 € · −20.0% vs Q2 2026 · industry median 23 652 € · above 87% 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: 4 052 € · +3.2% vs Q2 2026 · industry median 1 201 € · above 98% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 44 479 € · −18.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
257 681
44 479
12 156
3
Q2 2026
321 929
54 583
11 774
3
Q1 2026
342 135
49 018
13 719
3
Q4 2025
347 870
58 280
15 304
3
Q3 2025
325 316
50 497
14 658
3
Q2 2025
377 220
54 841
13 034
3
Q1 2025
302 472
44 182
13 882
3
Q4 2024
356 834
49 379
11 832
3
Q3 2024
229 211
31 656
12 249
3
Q2 2024
267 373
40 243
12 406
3
Q1 2024
352 984
48 792
13 020
3
Q4 2023
347 455
44 402
12 945
4
Q3 2023
515 105
66 190
14 661
4
Q2 2023
426 023
51 615
14 330
4
Q1 2023
384 313
54 273
15 125
4
Q4 2022
515 788
61 461
15 271
4
Q3 2022
471 002
61 004
14 414
4
Q2 2022
507 092
63 617
16 154
4
Q1 2022
427 616
52 527
12 345
4
Labour taxes per employee per month
1 351 €
Turnover per employee in the quarter
85 894 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 899 767 € · +25.4% vs 2024 · industry median 16 974 € · above 92% 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: -17 837 € · +66.2% vs 2024 · industry median 0 € · above 7% 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: -2.0 % · +5.4 pp vs the year before · industry median 1.3 % · above 30% 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: 296 011 € · −4.2% vs 2024Equity, € thousand 2025: 183 509 € · −8.9% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% 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
899 767
-17 837
132 772
296 011
183 509
3
2024
717 377
-52 826
116 062
308 896
201 382
3
2023
1 038 552
-12 239
135 054
445 449
254 208
4
2022
1 196 787
17 135
145 111
394 632
266 447
4
2021
1 126 335
43 498
119 601
432 382
249 312
4
2020
1 039 722
64 666
110 531
356 715
205 814
3
2019
1 199 108
103 338
130 684
338 477
141 148
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
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
-2.0 %
Net profit / revenue
Return on equity (ROE)
-9.7 %
Net profit / equity
Return on assets (ROA)
-6.0 %
Net profit / assets
Equity ratio
62.0 %
Equity / assets
Debt ratio
38.0 %
Liabilities / assets
Current ratio
2.46
Current assets / current liabilities
Revenue per employee
299 922 €
Revenue / average full-time employees
Labour cost per employee per month
3 688 €
Labour costs / employees / 12 months (incl. employer taxes)
