SisustusEst OÜ

Active Registry code 14401100 OÜ Roobuka küla Registered 4 Jan 2018
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SisustusEst OÜ is a OÜ based in Roobuka küla, registry code 14401100, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €19 559 with employees.

Turnover
19 559 €
↑ 1.2% vs Q2 2026
State taxes
1 308 €
↑ 118.0% 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

  • Turnover · Q3 2026 19 559 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 70 209 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 559 € · +1.2% vs Q2 2026 · industry median 23 652 € · above 46% of the industry
010 00020 00030 000Q4 2023 Company: 15 554 € Industry median: 26 822 €Q4·23Q1 2024 Company: 18 839 € Industry median: 23 246 €Q2 2024 Company: 17 940 € Industry median: 26 103 €Q2·24Q3 2024 Company: 18 954 € Industry median: 24 905 €Q4 2024 Company: 13 925 € Industry median: 25 283 €Q4·24Q1 2025 Company: 15 762 € Industry median: 21 556 €Q2 2025 Company: 21 503 € Industry median: 24 404 €Q2·25Q3 2025 Company: 20 627 € Industry median: 24 441 €Q4 2025 Company: 16 524 € Industry median: 23 532 €Q4·25Q1 2026 Company: 11 469 € Industry median: 20 253 €Q2 2026 Company: 19 328 € Industry median: 23 917 €Q2·26Q3 2026 Company: 19 559 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 13 925 € Industry median: 25 283 €Q1 2025 Company: 15 762 € Industry median: 21 556 €Q1·25Q2 2025 Company: 21 503 € Industry median: 24 404 €Q3 2025 Company: 20 627 € Industry median: 24 441 €Q3·25Q4 2025 Company: 16 524 € Industry median: 23 532 €Q1 2026 Company: 11 469 € Industry median: 20 253 €Q1·26Q2 2026 Company: 19 328 € Industry median: 23 917 €Q3 2026 Company: 19 559 € 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: 1 308 € · +118.0% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 198 €Q4·23Q1 2024 Company: 1 892 €Q2 2024 Company: 452 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 376 €Q4·24Q1 2025 Company: 1 062 €Q2 2025 Company: 1 282 €Q2·25Q3 2025 Company: 795 €Q4 2025 Company: 663 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 600 €Q2·26Q3 2026 Company: 1 308 €Q3·2605001 0001 500Q4 2024 Company: 376 €Q1 2025 Company: 1 062 €Q1·25Q2 2025 Company: 1 282 €Q3 2025 Company: 795 €Q3·25Q4 2025 Company: 663 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 600 €Q3 2026 Company: 1 308 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 19 559 1 308 — —
Q2 2026 19 328 600 — —
Q1 2026 11 469 — — —
Q4 2025 16 524 663 — —
Q3 2025 20 627 795 — —
Q2 2025 21 503 1 282 — —
Q1 2025 15 762 1 062 — —
Q4 2024 13 925 376 — —
Q3 2024 18 954 — — —
Q2 2024 17 940 452 — —
Q1 2024 18 839 1 892 — —
Q4 2023 15 554 198 — —
Q3 2023 14 814 654 — —
Q2 2023 8 012 272 — —
Q1 2023 7 349 — — —
Q4 2022 11 836 490 — —
Q3 2022 11 464 558 — —
Q2 2022 15 563 468 — —
Q1 2022 7 389 405 — —

Financials by year

2018 – 2025
Revenue, € 2025: 70 209 € · +6.1% vs 2024 · industry median 16 974 € · above 70% of the industry
020 00040 00060 00080 0002018 Company: — Industry median: —20182019 Company: 32 600 € Industry median: 25 000 €20192020 Company: 38 147 € Industry median: 21 390 €20202021 Company: 43 302 € Industry median: 23 333 €20212022 Company: 43 552 € Industry median: 22 891 €20222023 Company: 52 058 € Industry median: 20 218 €20232024 Company: 66 171 € Industry median: 18 875 €20242025 Company: 70 209 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 32 600 € Industry median: 25 000 €20192020 Company: 38 147 € Industry median: 21 390 €2021 Company: 43 302 € Industry median: 23 333 €20212022 Company: 43 552 € Industry median: 22 891 €2023 Company: 52 058 € Industry median: 20 218 €20232024 Company: 66 171 € Industry median: 18 875 €2025 Company: 70 209 € 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: 364 € · −80.9% vs 2024 · industry median 0 € · above 62% of the industry
01 0002 0003 0004 0005 0002018 Company: — Industry median: —20182019 Company: 1 059 € Industry median: 246 €20192020 Company: 169 € Industry median: 98 €20202021 Company: 419 € Industry median: 245 €20212022 Company: 220 € Industry median: 96 €20222023 Company: 4 937 € Industry median: 20 €20232024 Company: 1 907 € Industry median: 0 €20242025 Company: 364 € Industry median: 0 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 1 059 € Industry median: 246 €20192020 Company: 169 € Industry median: 98 €2021 Company: 419 € Industry median: 245 €20212022 Company: 220 € Industry median: 96 €2023 Company: 4 937 € Industry median: 20 €20232024 Company: 1 907 € Industry median: 0 €2025 Company: 364 € 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: 0.5 % · −2.4 pp vs the year before · industry median 1.3 % · above 44% of the industry
02468102018 Company: — Industry median: —20182019 Company: 3.2 % Industry median: 2.6 %20192020 Company: 0.4 % Industry median: 2.7 %20202021 Company: 1.0 % Industry median: 3.3 %20212022 Company: 0.5 % Industry median: 2.8 %20222023 Company: 9.5 % Industry median: 2.2 %20232024 Company: 2.9 % Industry median: 1.5 %20242025 Company: 0.5 % Industry median: 1.3 %202502468102018 Company: — Industry median: —2019 Company: 3.2 % Industry median: 2.6 %20192020 Company: 0.4 % Industry median: 2.7 %2021 Company: 1.0 % Industry median: 3.3 %20212022 Company: 0.5 % Industry median: 2.8 %2023 Company: 9.5 % Industry median: 2.2 %20232024 Company: 2.9 % Industry median: 1.5 %2025 Company: 0.5 % 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: 13 375 € · −4.7% vs 2024
05 00010 00015 0002018 Company: —20182019 Company: 6 206 €20192020 Company: 8 404 €20202021 Company: 8 750 €20212022 Company: 8 202 €20222023 Company: 14 761 €20232024 Company: 14 028 €20242025 Company: 13 375 €202505 00010 00015 0002018 Company: —2019 Company: 6 206 €20192020 Company: 8 404 €2021 Company: 8 750 €20212022 Company: 8 202 €2023 Company: 14 761 €20232024 Company: 14 028 €2025 Company: 13 375 €2025
Equity, € 2025: 13 017 € · +2.9% vs 2024
05 00010 00015 0002018 Company: —20182019 Company: 3 778 €20192020 Company: 6 447 €20202021 Company: 6 866 €20212022 Company: 6 087 €20222023 Company: 11 023 €20232024 Company: 12 651 €20242025 Company: 13 017 €202505 00010 00015 0002018 Company: —2019 Company: 3 778 €20192020 Company: 6 447 €2021 Company: 6 866 €20212022 Company: 6 087 €2023 Company: 11 023 €20232024 Company: 12 651 €2025 Company: 13 017 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02018 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 70 209 364 0 13 375 13 017 0
2024 66 171 1 907 0 14 028 12 651 0
2023 52 058 4 937 0 14 761 11 023 0
2022 43 552 220 0 8 202 6 087 0
2021 43 302 419 0 8 750 6 866 0
2020 38 147 169 0 8 404 6 447 0
2019 32 600 1 059 0 6 206 3 778 0
2018 — — — — — 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
0.5 %
Net profit / revenue
Return on equity (ROE)
2.8 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
97.3 %
Equity / assets
Debt ratio
2.7 %
Liabilities / assets
Current ratio
29.24
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 50074237 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50074237 / 4
24 Mar 2023
Amendment entry In force
24 Mar 2023
PDF
Ä 50074237 / 3
3 Sep 2020
Amendment entry In force
3 Sep 2020
PDF
Ä 50074237 / M4
10 Jun 2020
Ruling to eliminate deficiencies 10 Jul 2020 In force
10 Jun 2020
PDF
Ä 50074237 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50074237
4 Jan 2018
First entry In force
4 Jan 2018
PDF
Ä 50074237 / M3
3 Jan 2018
Ruling to eliminate deficiencies 2 Feb 2018 Deficiencies eliminated
4 Jan 2018
PDF
Ä 50074237 / M2
3 Jan 2018
Ruling to eliminate deficiencies 2 Feb 2018 Deficiencies eliminated
4 Jan 2018
PDF
Ä 50074237 / M1
3 Jan 2018
Ruling to eliminate deficiencies 2 Feb 2018 Deficiencies eliminated
4 Jan 2018
PDF

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