PehmeSisustus OÜ

Osaühing · 11922464 · Registrisse kantud

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Activity

PehmeSisustus OÜ is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 136.8 k € with 3 employees, ranks #1386 of 20,588 in other services.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
136.8 k €
Contracts
9
Buyers
1
Most recent
2025-10-31
BuyerValueYear
Istmete remonditeenus
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus50.2 k €2025
Istmete remont
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus30.4 k €2025
Istmete remonditeenus
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus16.5 k €2025
Pimenduskatete soetus
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus10.5 k €2024
Istmekatete remonditeenus III
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus10.0 k €2025
Istmed II
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus7.4 k €2024
Istmed
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus6.1 k €2024
Maskeerimiskatted
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus4.2 k €2025
Istmekatete remonditeenus II
Erirõivad ja manused
Riigi Kaitseinvesteeringute Keskus1.5 k €2025

Overview (2024)

Revenue
136.8 k €
▼ 38.3%YoY
▲ 16×above industry median
Profit
2.3 k €
▲ 109%YoY
Profit margin
1.7%
Employees
3
▼ 66.7%YoY
Revenue per employee
45.6 k €
Cost per employee
24.2 k €
Equity
43.6 k €

Growth

Revenue
136.8 k €
▼ 38.3%
1y
▼ 14.9%
3y CAGR
5y CAGR
Profit
2.3 k €
▲ 109%
1y
3y CAGR
5y CAGR
Employees
3
▼ 66.7%
1y
▼ 27.9%
3y CAGR
5y CAGR

Trends

Revenue trend
136.8 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

137 k €Revenue−73 k €Labor cost−62 k €Other costs2 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.8 k €▼ 38.3%2.3 k €2%345.6 k €43.6 k €
2023221.7 k €▲ 2.4%-26.6 k €-12%924.6 k €41.3 k €
2022216.4 k €▼ 2.4%-36.0 k €-17%924.0 k €67.8 k €
2021221.7 k €▼ 15.6%-18.7 k €-8%827.7 k €103.8 k €
2020262.8 k €46.7 k €18%737.5 k €127.6 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.