Osaühing SisustajaRegistered
Key figures
2 212 075 €−8,8%
Revenue 2025
−4,8%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
3,1%
EBITDA margin
55,3%
Equity ratio
2,2×
Current ratio
8,5%
Return on equity
2498 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 866 509 € | 10 | 40 217 € |
| Q1 2026 | 737 387 € | 10 | 45 874 € |
| Q4 2025 | 1 005 290 € | 10 | 45 005 € |
| Q3 2025 | 739 044 € | 10 | 47 832 € |
| Q2 2025 | 460 466 € | 10 | 40 757 € |
| Q1 2025 | 692 928 € | 10 | 44 231 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (10% of distributable profit).
History
202550 000 €
20240 €
202325 000 €
20220 €
20210 €
202050 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 656 288 | 574 517 | 608 198 | 510 551 | 648 517 | 668 375 | 882 943 |
| Total non-current assets | 80 697 | 80 601 | 69 618 | 39 876 | 20 285 | 31 604 | 21 024 |
| Total assets | 736 985 | 655 118 | 677 816 | 550 427 | 668 802 | 699 979 | 903 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 138 360 | 120 471 | 239 034 | 128 843 | 149 142 | 192 828 | 404 373 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 138 360 | 120 471 | 239 034 | 128 843 | 149 142 | 192 828 | 404 373 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 484 022 | 520 505 | 506 527 | 410 662 | 368 464 | 491 540 | 429 031 |
| Profit for the year | 86 483 | −13 978 | −95 865 | −17 198 | 123 076 | −12 509 | 42 443 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 598 625 | 534 647 | 438 782 | 421 584 | 519 660 | 507 151 | 499 594 |
| Income statement | |||||||
| Sales revenue | 2 976 281 | 1 689 409 | 2 033 052 | 1 715 058 | 2 337 237 | 2 426 547 | 2 212 075 |
| Operating profit | 123 626 | −6329 | −95 048 | −17 249 | 126 970 | −12 454 | 57 838 |
| EBITDA | 146 929 | 21 218 | −64 271 | 12 493 | 146 561 | 5527 | 68 418 |
| Profit before income tax | 123 983 | −5838 | −95 865 | −17 198 | 127 873 | −12 509 | 56 546 |
| Profit for the reporting year | 86 483 | −13 978 | −95 865 | −17 198 | 123 076 | −12 509 | 42 443 |
| Labour costs | 389 847 | 363 333 | 348 622 | 335 033 | 399 329 | 457 691 | 422 715 |
| Depreciation of non-current assets | 23 303 | 27 547 | 30 777 | 29 742 | 19 591 | 17 981 | 10 580 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 10 | 11 | 11 | 9 |
| Calculated dividend | — | 50 000 | 0 | 0 | 25 000 | 0 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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