Anisent Sisustus OÜRegistered
Annual report for 2025 not filed.
Key figures
131 412 €+2851,8%
Revenue 2025
−10,9%
Average annual change 2019–2025
Ratios
2024−110,4%
Profit margin
−15,9%
EBITDA margin
29,3%
Equity ratio
1,1×
Current ratio
−21,4%
Return on equity
815 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 912 € | 4 | 4255 € |
| Q1 2026 | 53 600 € | 4 | 2421 € |
| Q4 2025 | 41 837 € | 4 | 3155 € |
| Q3 2025 | 38 813 € | 4 | 2872 € |
| Q2 2025 | 19 939 € | 4 | 0 € |
| Q1 2025 | 8829 € | 3 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 24 439 | 33 252 | 33 107 | 36 727 | 61 087 | 59 329 |
| Total non-current assets | 4433 | 3033 | 21 130 | 15 143 | 15 143 | 19 287 |
| Total assets | 28 872 | 36 285 | 54 237 | 51 870 | 76 230 | 78 616 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4868 | 10 650 | 49 231 | 48 300 | 48 300 | 55 600 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 4868 | 10 650 | 49 231 | 48 300 | 48 300 | 55 600 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7903 | 24 004 | 25 635 | 5006 | 3570 | 27 930 |
| Profit for the year | 16 101 | 1631 | −20 629 | −1436 | 24 360 | −4914 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 24 004 | 25 635 | 5006 | 3570 | 27 930 | 23 016 |
| Income statement | ||||||
| Sales revenue | 263 463 | 234 942 | 276 300 | 159 556 | 88 139 | 4452 |
| Operating profit | 16 311 | 1632 | −19 866 | 3071 | 28 867 | −708 |
| EBITDA | 17 711 | 3032 | −15 025 | 9058 | 28 867 | −708 |
| Profit before income tax | 16 101 | 1631 | −20 629 | −1436 | 24 360 | −4914 |
| Profit for the reporting year | 16 101 | 1631 | −20 629 | −1436 | 24 360 | −4914 |
| Labour costs | 24 823 | 34 977 | 47 900 | 45 459 | 40 315 | 24 269 |
| Depreciation of non-current assets | 1400 | 1400 | 4841 | 5987 | 0 | 0 |
| Other indicators | ||||||
| Employees | 3 | 4 | 4 | 3 | 3 | 2 |
| 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.
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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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