Sisustuskaubamaja OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 917 € |
| Q2 2026 | — | 1 | 712 € |
| Q1 2026 | — | 1 | 715 € |
| Q4 2025 | — | 1 | 477 € |
| Q3 2025 | — | 1 | 715 € |
| Q2 2025 | — | 1 | 845 € |
| Q1 2025 | — | 1 | 826 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 978 | 18 002 | 14 502 | 13 718 | 9633 | 6732 |
| Total non-current assets | 1823 | 664 | 0 | 0 | 0 | 0 |
| Total assets | 23 801 | 18 666 | 14 502 | 13 718 | 9633 | 6732 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 578 | 393 | 407 | 815 | 1147 | 1094 |
| Non-current liabilities | — | — | — | — | — | 0 |
| Total liabilities | 578 | 393 | 407 | 815 | 1147 | 1094 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 991 | 20 368 | 15 418 | 11 240 | 10 048 | 5631 |
| Profit for the year | 377 | −4951 | −4178 | −1192 | −4416 | −2848 |
| Reserves and other equity | 355 | 356 | 355 | 355 | 354 | 355 |
| Total equity | 23 223 | 18 273 | 14 095 | 12 903 | 8486 | 5638 |
| Income statement | ||||||
| Sales revenue | 12 176 | 12 114 | 12 412 | 16 316 | 12 566 | 12 914 |
| Operating profit | 377 | −4839 | −4178 | −1038 | −4337 | −2294 |
| EBITDA | 1377 | −3679 | −3514 | −1038 | −4337 | −2294 |
| Profit before income tax | 377 | −4951 | −4178 | −1192 | −4416 | −2848 |
| Profit for the reporting year | 377 | −4951 | −4178 | −1192 | −4416 | −2848 |
| Labour costs | 4631 | 9128 | 9072 | 9232 | 10 196 | 9189 |
| Depreciation of non-current assets | 1000 | 1160 | 664 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Risks and obligations2 issues1 note2 clear
- Order to pay tax arrears · 21.07.2026 · 474 €
Data from public registers, not a credit rating.
Connections graph
Summary: Sisustuskaubamaja OÜ
Overview
Sisustuskaubamaja OÜ (registry code 12487481) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111).
Financial results
Revenue in financial year 2024 was 12 914 €, up 2,8% on the previous year (12 566 €). From 2019 to 2024, revenue grew by an average of 1,2% per year. Financial year 2024 ended with a loss of 2848 €. The company was profitable in 1 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 12 914 €. At the end of financial year 2024, total assets were 6732 € and equity 5638 € (83,7% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 730 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 30.09.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500ZJZBCXR0LEVI32) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.