V-SISUSTUS & DISAIN OÜ is a OÜ based in Kärdla linn, registry code 14734473, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €12 058 with 1 employees.
Turnover
12 058 €
↓ 56.1%vs Q2 2026
State taxes
2 696 €
↓ 8.0%vs Q2 2026
Labour taxes
1 155 €
↑ 6.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202612 058 €
above 30% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 155 €
above 35% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202511 820 €
above 29% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-0.2 %
above 34% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 058 € · −56.1% vs Q2 2026 · industry median 30 440 € · above 30% 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: 1 155 € · +6.2% vs Q2 2026 · industry median 1 400 € · above 35% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 696 € · −8.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
12 058
2 696
1 155
1
Q2 2026
27 447
2 932
1 088
1
Q1 2026
3 254
1 001
1 064
1
Q4 2025
2 496
1 089
1 085
1
Q3 2025
6 817
1 347
1 126
1
Q2 2025
279
1 284
1 397
1
Q1 2025
3 775
945
919
1
Q4 2024
11 134
1 926
1 094
1
Q3 2024
7 989
1 642
1 370
1
Q2 2024
5 409
1 597
1 536
1
Q1 2024
3 314
362
344
1
Q4 2023
2 801
2 096
1 555
—
Q3 2023
12 655
1 483
813
1
Q2 2023
90
961
1 069
1
Q1 2023
3 111
247
1 284
1
Q4 2022
20 804
1 969
1 132
1
Q3 2022
23 312
2 738
1 350
1
Q2 2022
12 129
1 755
1 132
1
Q1 2022
3 681
1 591
1 537
1
Labour taxes per employee per month
385 €
Turnover per employee in the quarter
12 058 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 11 820 € · −58.4% vs 2024 · industry median 50 390 € · above 29% 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, € 2025: -26 € · −100.2% vs 2024 · industry median 124 € · above 35% 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: -0.2 % · −59.7 pp vs the year before · industry median 1.1 % · above 34% 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, € 2025: 56 814 € · −1.6% vs 2024Equity, € 2025: 2 529 € · −1.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
11 820
-26
15 945
56 814
2 529
1
2024
28 435
16 919
14 522
57 745
2 555
1
2023
19 139
17
14 919
58 278
-16 865
1
2022
61 296
284
16 232
36 049
-16 882
1
2021
30 571
-4 136
17 230
24 630
-17 166
2
2020
41 548
68
19 604
12 995
-13 030
2
2019
14 151
-13 098
11 344
7 111
-13 098
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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-1.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
4.5 %
Equity / assets
Debt ratio
95.5 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
11 820 €
Revenue / average full-time employees
Labour cost per employee per month
1 329 €
Labour costs / employees / 12 months (incl. employer taxes)
