M-Sisustus OÜ

Active Registry code 12946892 OÜ Tallinn Registered 16 Nov 2015
Compare

M-Sisustus OÜ is a OÜ based in Tallinn, registry code 12946892, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €44 588 with 3 employees.

Turnover
44 588 €
↓ 18.2% vs Q2 2026
State taxes
6 386 €
↓ 24.4% vs Q2 2026
Labour taxes
4 278 €
↑ 6.7% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 44 588 €
    industry median 30 440 € · companies in the industry: 721
  • Labour taxes per employee 1 426 €
    industry median 1 400 € · companies in the industry: 606
  • Revenue · 2025 185 162 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 1.6 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 44 588 € · −18.2% vs Q2 2026 · industry median 30 440 € · above 58% of the industry
020 00040 00060 000Q4 2023 Company: 42 768 € Industry median: 33 413 €Q4·23Q1 2024 Company: 46 909 € Industry median: 30 147 €Q2 2024 Company: 55 470 € Industry median: 34 022 €Q2·24Q3 2024 Company: 52 226 € Industry median: 31 511 €Q4 2024 Company: 36 764 € Industry median: 34 671 €Q4·24Q1 2025 Company: 33 286 € Industry median: 29 392 €Q2 2025 Company: 50 244 € Industry median: 33 539 €Q2·25Q3 2025 Company: 49 051 € Industry median: 33 336 €Q4 2025 Company: 49 197 € Industry median: 36 309 €Q4·25Q1 2026 Company: 50 603 € Industry median: 29 512 €Q2 2026 Company: 54 510 € Industry median: 32 465 €Q2·26Q3 2026 Company: 44 588 € Industry median: 30 440 €Q3·26020 00040 00060 000Q4 2024 Company: 36 764 € Industry median: 34 671 €Q1 2025 Company: 33 286 € Industry median: 29 392 €Q1·25Q2 2025 Company: 50 244 € Industry median: 33 539 €Q3 2025 Company: 49 051 € Industry median: 33 336 €Q3·25Q4 2025 Company: 49 197 € Industry median: 36 309 €Q1 2026 Company: 50 603 € Industry median: 29 512 €Q1·26Q2 2026 Company: 54 510 € Industry median: 32 465 €Q3 2026 Company: 44 588 € Industry median: 30 440 €Q3·26
  • 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: 1 426 € · +6.7% vs Q2 2026 · industry median 1 400 € · above 51% of the industry
05001 0001 500Q4 2023 Company: 1 262 € Industry median: 1 262 €Q4·23Q1 2024 Company: 1 221 € Industry median: 1 246 €Q2 2024 Company: 1 104 € Industry median: 1 304 €Q2·24Q3 2024 Company: 1 081 € Industry median: 1 307 €Q4 2024 Company: 1 318 € Industry median: 1 333 €Q4·24Q1 2025 Company: 1 278 € Industry median: 1 372 €Q2 2025 Company: 1 436 € Industry median: 1 446 €Q2·25Q3 2025 Company: 1 413 € Industry median: 1 411 €Q4 2025 Company: 1 420 € Industry median: 1 341 €Q4·25Q1 2026 Company: 1 376 € Industry median: 1 381 €Q2 2026 Company: 1 336 € Industry median: 1 409 €Q2·26Q3 2026 Company: 1 426 € Industry median: 1 400 €Q3·2605001 0001 500Q4 2024 Company: 1 318 € Industry median: 1 333 €Q1 2025 Company: 1 278 € Industry median: 1 372 €Q1·25Q2 2025 Company: 1 436 € Industry median: 1 446 €Q3 2025 Company: 1 413 € Industry median: 1 411 €Q3·25Q4 2025 Company: 1 420 € Industry median: 1 341 €Q1 2026 Company: 1 376 € Industry median: 1 381 €Q1·26Q2 2026 Company: 1 336 € Industry median: 1 409 €Q3 2026 Company: 1 426 € Industry median: 1 400 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 6 386 € · −24.4% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 4 983 €Q4·23Q1 2024 Company: 5 297 €Q2 2024 Company: 6 509 €Q2·24Q3 2024 Company: 7 037 €Q4 2024 Company: 4 325 €Q4·24Q1 2025 Company: 6 278 €Q2 2025 Company: 8 439 €Q2·25Q3 2025 Company: 8 268 €Q4 2025 Company: 7 118 €Q4·25Q1 2026 Company: 7 426 €Q2 2026 Company: 8 446 €Q2·26Q3 2026 Company: 6 386 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 325 €Q1 2025 Company: 6 278 €Q1·25Q2 2025 Company: 8 439 €Q3 2025 Company: 8 268 €Q3·25Q4 2025 Company: 7 118 €Q1 2026 Company: 7 426 €Q1·26Q2 2026 Company: 8 446 €Q3 2026 Company: 6 386 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 44 588 6 386 4 278 3
Q2 2026 54 510 8 446 4 008 3
Q1 2026 50 603 7 426 4 128 3
Q4 2025 49 197 7 118 4 261 3
Q3 2025 49 051 8 268 4 239 3
Q2 2025 50 244 8 439 4 308 3
Q1 2025 33 286 6 278 3 833 3
Q4 2024 36 764 4 325 3 954 3
Q3 2024 52 226 7 037 3 243 3
Q2 2024 55 470 6 509 3 313 3
Q1 2024 46 909 5 297 3 662 3
Q4 2023 42 768 4 983 3 785 3
Q3 2023 67 290 7 032 3 627 3
Q2 2023 52 073 5 330 3 481 3
Q1 2023 61 865 6 207 3 687 3
Q4 2022 91 472 7 688 3 485 3
Q3 2022 42 558 6 208 3 748 3
Q2 2022 48 245 4 930 3 160 3
Q1 2022 56 204 7 631 3 408 3
Labour taxes per employee per month
475 €
Turnover per employee in the quarter
14 863 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 185 162 € · −4.4% vs 2024 · industry median 50 390 € · above 70% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 178 880 € Industry median: 57 302 €20192020 Company: 169 200 € Industry median: 50 169 €20202021 Company: 148 527 € Industry median: 57 050 €20212022 Company: 198 167 € Industry median: 56 856 €20222023 Company: 221 234 € Industry median: 51 070 €20232024 Company: 193 723 € Industry median: 44 759 €20242025 Company: 185 162 € Industry median: 50 390 €20250501001502002502018 Company: — Industry median: —2019 Company: 178 880 € Industry median: 57 302 €20192020 Company: 169 200 € Industry median: 50 169 €2021 Company: 148 527 € Industry median: 57 050 €20212022 Company: 198 167 € Industry median: 56 856 €2023 Company: 221 234 € Industry median: 51 070 €20232024 Company: 193 723 € Industry median: 44 759 €2025 Company: 185 162 € Industry median: 50 390 €2025
  • 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, € 2025: 3 027 € · +29.6% vs 2024 · industry median 124 € · above 69% of the industry
-10 000-7 500-5 000-2 50002 5005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 93 € Industry median: 1 478 €20192020 Company: 14 € Industry median: 384 €20202021 Company: 2 250 € Industry median: 844 €20212022 Company: -8 083 € Industry median: 391 €20222023 Company: 1 766 € Industry median: 138 €20232024 Company: 2 335 € Industry median: 90 €20242025 Company: 3 027 € Industry median: 124 €2025-10 000-7 500-5 000-2 50002 5005 0002018 Company: — Industry median: —2019 Company: 93 € Industry median: 1 478 €20192020 Company: 14 € Industry median: 384 €2021 Company: 2 250 € Industry median: 844 €20212022 Company: -8 083 € Industry median: 391 €2023 Company: 1 766 € Industry median: 138 €20232024 Company: 2 335 € Industry median: 90 €2025 Company: 3 027 € Industry median: 124 €2025
  • 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: 1.6 % · +0.4 pp vs the year before · industry median 1.1 % · above 53% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 3.4 %20192020 Company: 0.0 % Industry median: 2.4 %20202021 Company: 1.5 % Industry median: 2.9 %20212022 Company: -4.1 % Industry median: 2.1 %20222023 Company: 0.8 % Industry median: 1.6 %20232024 Company: 1.2 % Industry median: 1.1 %20242025 Company: 1.6 % Industry median: 1.1 %2025-6-4-20242018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 3.4 %20192020 Company: 0.0 % Industry median: 2.4 %2021 Company: 1.5 % Industry median: 2.9 %20212022 Company: -4.1 % Industry median: 2.1 %2023 Company: 0.8 % Industry median: 1.6 %20232024 Company: 1.2 % Industry median: 1.1 %2025 Company: 1.6 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 75 869 € · +15.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 047 €20192020 Company: 43 098 €20202021 Company: 63 708 €20212022 Company: 65 244 €20222023 Company: 62 676 €20232024 Company: 65 445 €20242025 Company: 75 869 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 55 047 €20192020 Company: 43 098 €2021 Company: 63 708 €20212022 Company: 65 244 €2023 Company: 62 676 €20232024 Company: 65 445 €2025 Company: 75 869 €2025
Equity, € 2025: 21 018 € · +16.8% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 709 €20192020 Company: 19 723 €20202021 Company: 21 973 €20212022 Company: 13 890 €20222023 Company: 15 656 €20232024 Company: 17 991 €20242025 Company: 21 018 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 19 709 €20192020 Company: 19 723 €2021 Company: 21 973 €20212022 Company: 13 890 €2023 Company: 15 656 €20232024 Company: 17 991 €2025 Company: 21 018 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 320182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 3 Industry median: 32019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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 185 162 3 027 51 429 75 869 21 018 3
2024 193 723 2 335 44 569 65 445 17 991 3
2023 221 234 1 766 45 616 62 676 15 656 3
2022 198 167 -8 083 40 628 65 244 13 890 3
2021 148 527 2 250 40 987 63 708 21 973 3
2020 169 200 14 29 914 43 098 19 723 3
2019 178 880 93 49 024 55 047 19 709 3
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 0
2015 — — — — — 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
1.6 %
Net profit / revenue
Return on equity (ROE)
14.4 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
27.7 %
Equity / assets
Debt ratio
72.3 %
Liabilities / assets
Current ratio
0.92
Current assets / current liabilities
Revenue per employee
61 721 €
Revenue / average full-time employees
Labour cost per employee per month
1 429 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 6 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Nov 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

Founders and other persons

No other persons.

Activities (EMTAK)

  • 31001Manufacture of furniture, except mattresses Main
Rulings
Number, date Title Deadline State Document
Ä 50018846 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018846 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50018846 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50018846 / 3
28 Nov 2016
Transformation entry In force
28 Nov 2016
PDF
Ä 50018846 / 2
24 Nov 2016
Amendment entry In force
24 Nov 2016
PDF
Ä 50018846
16 Nov 2015
First entry In force
16 Nov 2015
PDF

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