Sisustuspluss OÜRegistered
Key figures
449 399 €+15,2%
Revenue 2025
+15,8%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
2,6%
EBITDA margin
63,8%
Equity ratio
2,0×
Current ratio
6,4%
Return on equity
1771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 163 289 € | 4 | 10 976 € |
| Q1 2026 | 127 353 € | 4 | 11 588 € |
| Q4 2025 | 154 442 € | 4 | 12 350 € |
| Q3 2025 | 169 152 € | 4 | 12 350 € |
| Q2 2025 | 104 363 € | 4 | 12 959 € |
| Q1 2025 | 108 104 € | 5 | 11 504 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202360 000 €
20220 €
20210 €
20200 €
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 | 60 384 | 97 145 | 117 822 | 160 939 | 197 061 | 161 334 | 133 413 |
| Total non-current assets | 8093 | 5741 | 4879 | 16 806 | 18 537 | 15 418 | 46 919 |
| Total assets | 68 477 | 102 886 | 122 701 | 177 745 | 215 598 | 176 752 | 180 332 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9337 | 8060 | 14 793 | 16 292 | 95 746 | 68 990 | 65 249 |
| Non-current liabilities | 6516 | 4148 | 1691 | 0 | — | — | — |
| Total liabilities | 15 853 | 12 208 | 16 484 | 16 292 | 95 746 | 68 990 | 65 249 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 536 | 49 812 | 87 865 | 103 405 | 98 641 | 116 897 | 104 950 |
| Profit for the year | 18 276 | 38 054 | 15 540 | 55 236 | 18 399 | −11 947 | 7321 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 52 624 | 90 678 | 106 217 | 161 453 | 119 852 | 107 762 | 115 083 |
| Income statement | |||||||
| Sales revenue | 185 987 | 304 049 | 326 848 | 480 582 | 438 265 | 390 024 | 449 399 |
| Operating profit | 18 563 | 38 252 | 15 646 | 55 251 | 33 388 | −12 704 | 7321 |
| EBITDA | 20 915 | 40 604 | 17 990 | 59 603 | 38 506 | −8578 | 11 480 |
| Profit before income tax | 18 276 | 38 054 | 15 540 | 55 236 | 33 399 | −11 947 | 7321 |
| Profit for the reporting year | 18 276 | 38 054 | 15 540 | 55 236 | 18 399 | −11 947 | 7321 |
| Labour costs | 10 671 | 17 164 | 32 934 | 62 217 | 79 130 | 111 568 | 118 866 |
| Depreciation of non-current assets | 2352 | 2352 | 2344 | 4352 | 5118 | 4126 | 4159 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 4 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 60 000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Vaipade, mattide, seina- ja põrandakatete jaemüük