Seisuk Furniture OÜRegistered
Key figures
4 373 120 €+6,8%
Revenue 2025
+44,6%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
6,5%
EBITDA margin
49,8%
Equity ratio
1,8×
Current ratio
41,8%
Return on equity
2865 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 474 324 € | 10 | 46 671 € |
| Q1 2026 | 1 574 583 € | 10 | 62 496 € |
| Q4 2025 | 1 892 856 € | 10 | 52 627 € |
| Q3 2025 | 1 296 885 € | 10 | 51 991 € |
| Q2 2025 | 1 966 907 € | 10 | 51 739 € |
| Q1 2025 | 1 757 732 € | 11 | 68 007 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 259 948 € (50% of distributable profit).
History
2025259 948 €
2024322 761 €
2023243 571 €
2022144 713 €
2021129 159 €
202045 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 123 552 | 299 062 | 652 012 | 734 340 | 1 021 488 | 870 733 | 796 712 |
| Total non-current assets | 33 316 | 24 992 | 76 320 | 47 746 | 150 724 | 106 930 | 102 877 |
| Total assets | 156 868 | 324 054 | 728 332 | 782 086 | 1 172 212 | 977 663 | 899 589 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 139 | 72 609 | 207 077 | 251 180 | 512 234 | 424 642 | 444 711 |
| Non-current liabilities | 23 948 | 5358 | 31 785 | 26 203 | 59 274 | 32 140 | 6762 |
| Total liabilities | 78 087 | 77 967 | 238 862 | 277 383 | 571 508 | 456 782 | 451 473 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 20 674 | 31 278 | 114 426 | 342 255 | 258 630 | 275 441 | 258 431 |
| Profit for the year | 55 605 | 212 307 | 372 542 | 159 946 | 339 572 | 242 938 | 187 183 |
| Total equity | 78 781 | 246 087 | 489 470 | 504 703 | 600 704 | 520 881 | 448 116 |
| Income statement | |||||||
| Sales revenue | 479 329 | 1 229 626 | 2 732 232 | 3 211 197 | 3 698 168 | 4 093 173 | 4 373 120 |
| Operating profit | 55 706 | 213 376 | 405 754 | 192 554 | 388 620 | 299 277 | 258 803 |
| EBITDA | 57 298 | 221 348 | 418 283 | 226 255 | 416 734 | 345 771 | 286 093 |
| Profit before income tax | 55 605 | 212 307 | 404 835 | 191 299 | 391 432 | 308 562 | 263 337 |
| Profit for the reporting year | 55 605 | 212 307 | 372 542 | 159 946 | 339 572 | 242 938 | 187 183 |
| Labour costs | 22 583 | 56 390 | 218 231 | 296 701 | 284 237 | 393 729 | 513 762 |
| Depreciation of non-current assets | 1592 | 7972 | 12 529 | 33 701 | 28 114 | 46 494 | 27 290 |
| Other indicators | |||||||
| Employees | 2 | 4 | 5 | 7 | 8 | 8 | 9 |
| Calculated dividend | — | 45 001 | 129 159 | 144 713 | 243 571 | 322 761 | 259 948 |
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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