OÜ Sisustuskoda

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.11.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.01.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	23.05.2007 – 31.12.2007	01.07.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions21 Grants2 State aid22 Public procurement–Holdings in companies1 Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 772 €	17 645 €	138 300 €+26,4%	9
2026 Q2	24 751 €	16 507 €	109 439 €−23,9%	9
2026 Q1	29 913 €	17 409 €	143 738 €+27,0%	9
Total 2026:	78 436 €	51 561 €	391 477 €
2025 Q4	31 748 €	20 136 €	113 176 €+65,1%	9
2025 Q3	20 536 €	17 950 €	68 552 €−45,7%	9
2025 Q2	22 052 €	17 234 €	126 327 €+35,9%	8
2025 Q1	26 784 €	18 967 €	92 964 €−27,1%	8
Total 2025:	101 120 €	74 287 €	401 019 €
2024 Q4	27 265 €	18 667 €	127 502 €+66,9%	8
2024 Q3	21 246 €	18 847 €	76 374 €−53,6%	8
2024 Q2	23 545 €	17 974 €	164 627 €+17,0%	8
2024 Q1	29 108 €	19 507 €	140 752 €+2,9%	8
Total 2024:	101 164 €	74 995 €	509 255 €
2023 Q4	17 402 €	18 627 €	136 738 €−10,6%	8
2023 Q3	31 870 €	19 340 €	153 035 €+30,9%	8
2023 Q2	21 444 €	18 166 €	116 919 €−49,2%	8
2023 Q1	19 421 €	18 718 €	230 379 €+160%	8
Total 2023:	90 137 €	74 851 €	637 071 €
2022 Q4	20 926 €	18 208 €	88 716 €−20,0%	11
2022 Q3	28 044 €	19 630 €	110 959 €−21,4%	11
2022 Q2	21 629 €	17 723 €	141 116 €−6,5%	11
2022 Q1	30 239 €	18 000 €	150 857 €+84,8%	12
Total 2022:	100 838 €	73 561 €	491 648 €
2021 Q4	19 008,57 €	16 793,11 €	81 633,32 €−61,3%	12
2021 Q3	29 764,68 €	18 872,09 €	211 116,85 €+56,3%	12
2021 Q2	20 093,93 €	17 168,31 €	135 109,65 €+6,0%	12
2021 Q1	20 565,97 €	14 921,47 €	127 511,48 €+52,4%	12
Total 2021:	89 433,15 €	67 754,98 €	555 371,30 €
2020 Q4	16 257,65 €	15 087,21 €	83 653,10 €−23,0%	12
2020 Q3	21 279,04 €	13 080,71 €	108 637,92 €−9,8%	12
2020 Q2	17 919,34 €	12 065,96 €	120 493,55 €+4,4%	11
2020 Q1	19 792 €	10 649 €	115 415 €+32,8%	11
Total 2020:	75 248,03 €	50 882,88 €	428 199,57 €
2019 Q4	15 884 €	10 845 €	86 879 €−9,5%	10
2019 Q3	13 764 €	10 478 €	95 985 €−39,3%	11
2019 Q2	24 271 €	10 811 €	158 004 €+98,6%	9
2019 Q1	14 555 €	10 101 €	79 574 €−19,8%	9
Total 2019:	68 474 €	42 235 €	420 442 €
2018 Q4	20 251 €	11 195 €	99 207 €−1,9%	10
2018 Q3	18 506 €	11 061 €	101 088 €−1,8%	10
2018 Q2	18 478 €	10 880 €	102 979 €−35,6%	10
2018 Q1	20 799 €	8 939 €	159 852 €+82,0%	10
Total 2018:	78 034 €	42 075 €	463 126 €
2017 Q4	12 357 €	10 451 €	87 810 €−15,2%	9
2017 Q3	19 212 €	12 759 €	103 508 €−5,6%	9
2017 Q2	22 242 €	13 219 €	109 659 €+1,8%	9
2017 Q1	19 571 €	11 115 €	107 765 €+22,6%	9
Total 2017:	73 382 €	47 544 €	408 742 €
2016 Q4	19 222 €	12 267 €	87 886 €+18,0%	8
2016 Q3	13 098 €	10 395 €	74 475 €−15,4%	8
2016 Q2	19 056 €	12 281 €	87 988 €−12,9%	8
2016 Q1	17 890 €	14 101 €	101 032 €−11,5%	8
Total 2016:	69 266 €	49 044 €	351 381 €
2015 Q4	23 743 €	10 579 €	114 145 €+12,1%	8
2015 Q3	10 110 €	9 437 €	101 829 €−1,0%	8
2015 Q2	16 082 €	9 537 €	102 904 €−15,6%	8
2015 Q1	19 292 €	11 299 €	121 922 €	8
Total 2015:	69 227 €	40 852 €	440 800 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		490 303 €	388 335 €
Manufacture of other furniture n.e.c.	561 959 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Peeter Plakk	37811XXXXXX	15.11.1978 (47)	Board member	23.05.2007	-
Valter-Johannes Sirge	37803XXXXXX	08.03.1978 (48)	Board member	23.05.2007	-

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Shareholders

	Personal ID code
Valter-Johannes Sirge	37803XXXXXX	08.03.1978 (48)	Shareholder	3 250 EUR	50,00%	Sole ownership	01.09.2023	-
Peeter Plakk	37811XXXXXX	15.11.1978 (47)	Shareholder	3 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Peeter Plakk	37811XXXXXX	15.11.1978 (47)	Founder	18.05.2007	-
Valter-Johannes Sirge	37803XXXXXX	08.03.1978 (48)	Founder	18.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Peeter Plakk	37811XXXXXX	15.11.1978 (47)	Direct holding	03.09.2018	-
Valter-Johannes Sirge	37803XXXXXX	08.03.1978 (48)	Direct holding	03.09.2018	-

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Holdings in companies


Sisuko Trade OÜ	08.05.2018	Shareholder	1 275 EUR	51,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 138 300 €
Monthly average: 46 100 €
Per employee: 5 122 €
Equity ratio: 709,23%

Labour taxes

Turnover ratio: 12,76%
Tax ratio: 74,23%
Monthly average: 5 882 €
Per employee: 654 €

State taxes

Monthly average: 7 924 €
Turnover ratio: 17,19%

Estimated salary

Gross salary: 1 307 €
Net salary: 1 136 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	190 109 €+14,3%	166 365 €+0,2%	166 028 €+15,1%	144 275 €−9,0%	158 471 €+10,1%	143 922 €+3,0%	139 773 €
Non-current assets	93 735 €−13,3%	108 079 €−9,9%	119 902 €−13,4%	138 502 €−10,0%	153 840 €+104%	75 282 €+8,2%	69 597 €
Total assets	283 844 €+3,4%	274 444 €−4,0%	285 930 €+1,1%	282 777 €−9,5%	312 311 €+42,5%	219 204 €+4,7%	209 370 €
Short-term liabilities	57 875 €+15,5%	50 097 €−9,6%	55 434 €+11,5%	49 695 €−42,9%	87 017 €+122%	39 232 €+0,3%	39 119 €
Long-term liabilities	-	3 944 €−66,8%	11 885 €−43,9%	21 186 €−36,7%	33 447 €+170%	12 383 €−27,9%	17 167 €
Total liabilities	57 875 €+7,1%	54 041 €−19,7%	67 319 €−5,0%	70 881 €−41,2%	120 464 €+133%	51 615 €−8,3%	56 286 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	213 903 €+0,8%	212 111 €+3,3%	205 396 €+10,8%	185 347 €+15,1%	161 089 €+9,9%	146 584 €+14,7%	127 768 €
Net profit	5 566 €+211%	1 792 €−73,3%	6 715 €−66,5%	20 049 €−17,4%	24 258 €+67,2%	14 505 €−22,9%	18 816 €
Equity	225 969 €+2,5%	220 403 €+0,8%	218 611 €+3,2%	211 896 €+10,5%	191 847 €+14,5%	167 589 €+9,5%	153 084 €
Turnover	388 335 €−20,8%	490 303 €−12,8%	561 959 €+2,3%	549 348 €−5,3%	580 373 €+26,9%	457 191 €+6,3%	429 961 €
Profit margin	1,4%	0,4%	1,2%	3,6%	4,2%	3,2%	4,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	41 209 €	37 347 €
Liquidity
Current ratio	2,9	1,8
Quick ratio	1,3	0,7
Cash ratio	1,3	0,0
Efficiency
Days sales outstanding (dso)	20,5	30,8
Asset turnover	1,8	2,2
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	4,2%	4,8%
Net profit margin	3,6%	4,2%
Return on assets (roa)	6,7%	9,1%
Return on equity (roe)	9,5%	12,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20038711 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20038711 / M2	06.10.2020	Order to remedy deficiencies for correcting extra-entry data	05.11.2020	Deficiencies remedied08.10.2020
Ä 20038711 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20038711 / 4	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20038711 / 3	27.02.2017	Entry – Amendment entry	-	Entered into force27.02.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.04.2026	Sihtasutus Südalinna Teater	12 386,21 €Received	NON-CURRENT ASSETSTheatres
31.03.2026	Sihtasutus Südalinna Teater	8 336,52 €Received	NON-CURRENT ASSETSTheatres
27.01.2026	Sihtasutus Südalinna Teater	3 493,08 €Received	NON-CURRENT ASSETSTheatres
27.01.2026	Sihtasutus Südalinna Teater	12 386,21 €Received	NON-CURRENT ASSETSTheatres
07.01.2026	Võru Instituut	535,78 €Received	OPERATING EXPENSESFolk culture

Funded projects


„Uudsed kontorisisustuselemendid“3.1.1701.15-2009	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.02.2015 – 31.08.20152007-2013	4 000 €	4 000 €	Completed
Tisleritöökoja avamine2.0100.07-3296	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	24.05.2007 – 24.10.20072004-2006	15 338,80 €	15 338,80 €	Completed

State aid


14.05.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	60,62 €	241642/2600661
09.01.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	10 €	231489/2600553
03.10.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	60 €	231489/2600292
04.12.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	47 €	231489/2500194
13.11.2024	Tallinna TehnikaülikoolAid measure 221436	Koolitus VTA › Koolitus VTAGrant	480 €	221436/2400358

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sisustuskoda.ee	Active	04.07.2010	27.10.2027

Enforcement proceedings


Politsei- ja Piirivalveamet	Kohtutäitur Taive Peedosaar	08.11.2024	87,10 €	20 €	51,85 €	36,60 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.