aktsiaselts MööblifurnituurRegistered
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Key figures
4 175 620 €+6,4%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
20255,8%
Profit margin
8,9%
EBITDA margin
29,7%
Equity ratio
1,4×
Current ratio
47,0%
Return on equity
1486 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 701 716 € | 29 | 65 062 € |
| Q1 2026 | 1 562 579 € | 29 | 62 985 € |
| Q4 2025 | 1 818 544 € | 31 | 67 239 € |
| Q3 2025 | 1 716 236 € | 31 | 64 114 € |
| Q2 2025 | 1 691 060 € | 31 | 71 641 € |
| Q1 2025 | 1 588 314 € | 34 | 69 004 € |
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 238 000 € (53% of distributable profit).
History
2025238 000 €
2024288 441 €
2023534 947 €
2022548 386 €
2021654 246 €
2020492 749 €
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 | 1 700 269 | 1 738 891 | 1 747 506 | 1 755 311 | 1 535 275 | 1 475 389 | 1 550 416 |
| Total non-current assets | 126 775 | 128 068 | 95 883 | 188 867 | 184 721 | 221 935 | 166 385 |
| Total assets | 1 827 044 | 1 866 959 | 1 843 389 | 1 944 178 | 1 719 996 | 1 697 324 | 1 716 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 895 245 | 922 795 | 964 174 | 1 005 262 | 996 124 | 1 051 464 | 1 106 237 |
| Non-current liabilities | 52 174 | 32 518 | 17 254 | 102 709 | 112 040 | 137 582 | 100 164 |
| Total liabilities | 947 419 | 955 313 | 981 428 | 1 107 971 | 1 108 164 | 1 189 046 | 1 206 401 |
| Share capital | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 |
| Retained earnings of previous periods | 290 776 | 330 643 | 201 167 | 257 342 | 245 027 | 267 158 | 214 045 |
| Profit for the year | 532 616 | 524 770 | 604 561 | 522 632 | 310 572 | 184 887 | 240 122 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Total equity | 879 625 | 911 646 | 861 961 | 836 207 | 611 832 | 508 278 | 510 400 |
| Income statement | |||||||
| Sales revenue | 4 248 469 | 4 016 843 | 4 353 866 | 4 552 191 | 4 214 066 | 3 924 442 | 4 175 620 |
| Operating profit | 646 998 | 620 831 | 726 274 | 614 423 | 400 637 | 232 526 | 309 494 |
| EBITDA | 711 702 | 675 055 | 779 658 | 672 306 | 458 644 | 294 300 | 370 784 |
| Profit before income tax | 645 468 | 619 616 | 725 457 | 611 904 | 397 656 | 231 843 | 307 250 |
| Profit for the reporting year | 532 616 | 524 770 | 604 561 | 522 632 | 310 572 | 184 887 | 240 122 |
| Labour costs | 535 596 | 555 711 | 565 658 | 646 320 | 676 842 | 702 870 | 664 655 |
| Depreciation of non-current assets | 64 704 | 54 224 | 53 384 | 57 883 | 58 007 | 61 774 | 61 290 |
| Other indicators | |||||||
| Employees | 27 | 27 | 25 | 25 | 25 | 24 | 24 |
| Calculated dividend | — | 492 749 | 654 246 | 548 386 | 534 947 | 288 441 | 238 000 |
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.
Related companies
Same activity — Wholesale of other household goods n.e.c.
Same address