Sisustustekstiilid OÜRegistered
Key figures
2365 €−47,8%
Revenue 2025
−21,1%
Average annual change 2019–2025
Ratios
202553,7%
Profit margin
98,5%
Equity ratio
67×
Current ratio
5,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 636 € | — | 0 € |
| Q1 2026 | 1029 € | — | 0 € |
| Q4 2025 | 479 € | — | 0 € |
| Q3 2025 | 586 € | — | 0 € |
| Q2 2025 | 260 € | — | 0 € |
| Q1 2025 | 1139 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 504 | 17 199 | 21 012 | 21 929 | 23 765 | 24 404 | 25 608 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 14 504 | 17 199 | 21 012 | 21 929 | 23 765 | 24 404 | 25 608 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 987 | 966 | 1119 | 976 | 819 | 447 | 380 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 987 | 966 | 1119 | 976 | 819 | 447 | 380 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9111 | 11 017 | 13 733 | 17 393 | 20 953 | 20 446 | 21 457 |
| Profit for the year | 1906 | 2716 | 3660 | 1060 | 1993 | 1011 | 1271 |
| Reserves and other equity | — | — | — | — | −2500 | — | — |
| Total equity | 13 517 | 16 233 | 19 893 | 20 953 | 22 946 | 23 957 | 25 228 |
| Income statement | |||||||
| Sales revenue | 9836 | 9394 | 12 978 | 7547 | 6007 | 4534 | 2365 |
| Operating profit | 1906 | 2716 | 3660 | 1060 | 1960 | 1008 | 598 |
| Profit before income tax | 1906 | 2716 | 3660 | 1060 | 1993 | 1011 | 1271 |
| Profit for the reporting year | 1906 | 2716 | 3660 | 1060 | 1993 | 1011 | 1271 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.