OÜ Sisustusstuudio nowRegistered
Annual report for 2025 not filed.
Key figures
456 383 €+14,3%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20240,6%
Profit margin
70,2%
Equity ratio
3,3×
Current ratio
1,2%
Return on equity
787 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 894 € | 1 | 0 € |
| Q1 2026 | 8549 € | — | 0 € |
| Q4 2025 | 159 223 € | — | 0 € |
| Q3 2025 | 47 956 € | 1 | 0 € |
| Q2 2025 | 61 124 € | 1 | 868 € |
| Q1 2025 | 76 281 € | 1 | 611 € |
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 | 224 740 | 302 217 | 316 967 | 286 031 | 274 717 | 279 210 |
| Total non-current assets | — | — | — | — | 7059 | 7059 |
| Total assets | 224 740 | 302 217 | 316 967 | 286 031 | 281 776 | 286 269 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 103 547 | 71 076 | 68 537 | 25 331 | 83 170 | 85 233 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 103 547 | 71 076 | 68 537 | 25 331 | 83 170 | 85 233 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 136 643 | 121 193 | 231 141 | 248 430 | 260 700 | 198 606 |
| Profit for the year | −15 450 | 109 948 | 17 289 | 12 270 | −62 094 | 2430 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 121 193 | 231 141 | 248 430 | 260 700 | 198 606 | 201 036 |
| Income statement | ||||||
| Sales revenue | 549 180 | 678 295 | 1 265 015 | 986 432 | 669 429 | 399 315 |
| Operating profit | −2709 | 109 948 | 17 289 | 12 270 | −70 026 | 4777 |
| Profit before income tax | −13 113 | 109 948 | 17 289 | 12 270 | −62 094 | 2430 |
| Profit for the reporting year | −15 450 | 109 948 | 17 289 | 12 270 | −62 094 | 2430 |
| Labour costs | 24 339 | 29 401 | 48 767 | 43 628 | 41 673 | 25 288 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 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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