Sisustusprojekt OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Sisustusprojekt OÜ
What kind of company is it?
Sisustusprojekt OÜ (registry code 12866756) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE101802123).
How is the company doing financially?
Revenue in financial year 2025 was 474 281 €, up 25,3% on the previous year (378 650 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 82 130 € (17,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 67 754 €. At the end of financial year 2025, total assets were 140 453 € and equity 84 716 € (60,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 167 386 €, up 80,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 19 248 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1580 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 167 386 € | 8 | 19 248 € |
| Q2 2026 | 128 691 € | 8 | 17 681 € |
| Q1 2026 | 115 683 € | 7 | 17 846 € |
| Q4 2025 | 154 821 € | 7 | 20 735 € |
| Q3 2025 | 92 701 € | 7 | 19 713 € |
| Q2 2025 | 123 571 € | 7 | 16 481 € |
| Q1 2025 | 87 588 € | 6 | 17 684 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 49 699 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 507 748 | 556 682 | 462 197 | 378 650 | 474 281 |
| Net profit | 107 721 | 114 815 | 50 930 | 47 807 | 82 130 |
| Retained earnings | 19 002 | 46 233 | 1048 | 1978 | 86 |
| Total assets | 167 936 | 211 985 | 88 019 | 85 734 | 140 453 |
| Total liabilities | 38 713 | 48 437 | 33 541 | 33 449 | 55 737 |
| Total equity | 129 223 | 163 548 | 54 478 | 52 285 | 84 716 |
| Employees | 9 | 9 | 7 | 7 | 7 |
| Average gross salary (monthly) | 1304 | 1349 | 1650 | 1380 | 1613 |
| Calculated dividend | 43 011 | 80 490 | 160 000 | 50 000 | 49 699 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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