Sisustuspluss OÜ
All data from Registry Center of Estonia
CopyRegistry data
Legal status
Registered
Company ID
12027636VAT code
EE101415659Registered
09/12/2010Share capital
2,556.00 €Contacts
Company registration address
Tartu maakond, Tartu linn, Tartu linn, Teguri tn 51
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Website
-
A
HighestHighest reliabilityLowest reliability
Reliability
A - HighestB - High
C - Average
D - Low
E - Lowest
+1 ** during past year
Number of employees
5Credit limit
10-15 k €Credit report
Company's financial performance and creditability assessment.
-13.15 % ** during past year
Taxes
30.8KDebts
--6.21 % ** during past year
Taxable turnover
108.1K
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Data is only provided to registered users with a legitimate interest. |
Financial ratios
Net Profit (€)
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EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| 2022 |
|---|
| 480,582 |
| 120,146 |
| 55,236 |
| 55,236 |
| 13,809 |
| 0.30 |
| 0.10 |
| 37.25 |
| 179,028 |
| 36.35 |
| 174,676 |
| 37.24 |
| 11.49 |
| 161,453 |
| 16,292 |
| 16,806 |
| 160,939 |
| 2023 |
|---|
| 438,265 |
| 109,566 |
| 33,399 |
| 18,399 |
| 4,600 |
| 0.23 |
| 0.80 |
| 35.75 |
| 156,694 |
| 34.59 |
| 151,576 |
| 44.10 |
| 4.20 |
| 119,852 |
| 95,746 |
| 18,537 |
| 197,061 |
| 2024 |
|---|
| 390,024 |
| 78,005 |
| -11,947 |
| -11,947 |
| -2,389 |
| 0.24 |
| 0.64 |
| 24.55 |
| 95,742 |
| 23.49 |
| 91,616 |
| 46.99 |
| -3.06 |
| 107,762 |
| 68,990 |
| 15,418 |
| 161,334 |
| 2024 |
|---|
| 390,024 |
| 78,005 |
| -11,947 |
| -11,947 |
| -2,389 |
| 0.24 |
| 0.64 |
| 24.55 |
| 95,742 |
| 23.49 |
| 91,616 |
| 46.99 |
| -3.06 |
| 107,762 |
| 68,990 |
| 15,418 |
| 161,334 |
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No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Price: €24.99 (without VAT)
Unpaid debts
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Debts payment history
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
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Example report (PDF)
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