Laomaailm ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 798 782 € | 16 | 56 727 € |
| Q2 2026 | 2 625 547 € | 18 | 78 284 € |
| Q1 2026 | 2 515 050 € | 17 | 82 042 € |
| Q4 2025 | 2 858 046 € | 17 | 74 500 € |
| Q3 2025 | 1 157 213 € | 17 | 76 365 € |
| Q2 2025 | 1 656 195 € | 18 | 76 313 € |
| Q1 2025 | 1 358 030 € | 17 | 79 869 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 998 505 | 1 658 852 | 1 647 305 | 1 540 163 | 1 274 961 | 1 120 038 | 2 142 095 |
| Total non-current assets | 108 216 | 214 754 | 1 029 319 | 1 220 529 | 1 425 143 | 1 456 926 | 1 464 918 |
| Total assets | 2 106 721 | 1 873 606 | 2 676 624 | 2 760 692 | 2 700 104 | 2 576 964 | 3 607 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 514 348 | 244 642 | 784 705 | 687 096 | 685 533 | 806 261 | 1 980 570 |
| Non-current liabilities | — | — | 284 783 | 310 304 | 293 460 | 260 206 | 254 052 |
| Total liabilities | 514 348 | 244 642 | 1 069 488 | 997 400 | 978 993 | 1 066 467 | 2 234 622 |
| Share capital | 70 303 | 70 303 | 70 303 | 70 303 | 70 303 | 70 303 | 70 303 |
| Retained earnings of previous periods | 1 230 647 | 1 462 040 | 1 523 631 | 1 522 803 | 1 677 804 | 1 643 778 | 1 433 163 |
| Profit for the year | 284 393 | 89 591 | 6172 | 163 156 | −34 026 | −210 614 | −138 105 |
| Reserves and other equity | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Total equity | 1 592 373 | 1 628 964 | 1 607 136 | 1 763 292 | 1 721 111 | 1 510 497 | 1 372 391 |
| Income statement | |||||||
| Sales revenue | 4 780 924 | 4 220 965 | 4 696 818 | 4 988 566 | 4 442 083 | 3 896 958 | 5 363 186 |
| Operating profit | 295 549 | 101 192 | −34 402 | 187 806 | 795 | −166 895 | −97 378 |
| EBITDA | 347 935 | 148 694 | 44 088 | 304 837 | 125 548 | −29 033 | 34 116 |
| Profit before income tax | 290 579 | 101 213 | 10 730 | 164 295 | −32 699 | −210 614 | −138 105 |
| Profit for the reporting year | 284 393 | 89 591 | 6172 | 163 156 | −34 026 | −210 614 | −138 105 |
| Labour costs | 619 581 | 676 651 | 661 609 | 676 565 | 762 821 | 669 017 | 743 685 |
| Depreciation of non-current assets | 52 386 | 47 502 | 78 490 | 117 031 | 124 753 | 137 862 | 131 494 |
| Other indicators | |||||||
| Employees | 17 | 19 | 16 | 16 | 18 | 17 | 18 |
| Calculated dividend | — | 53 000 | 28 000 | 7000 | 8155 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue2 notes3 clear
Data from public registers, not a credit rating.
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Public procurement
16 contractsPublic contracts won worth 3 067 948 € from 8 contracting authorities (03.01.2024–26.08.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Laomööbel Tartu | Riigi Kaitseinvesteeringute Keskus | 15 031 € | 26.08.2026 |
| Töökoja seadmete ja inventari ost · Laoriiulite ning -süsteemide ost | Aktsiaselts Tallinna Lennujaam | up to 30 000 € | 05.07.2026 |
| Laomööbel | Riigi Kaitseinvesteeringute Keskus | 5839 € | 09.04.2026 |
| Laomööbel (Meegi) | Riigi Kaitseinvesteeringute Keskus | 1917 € | 11.02.2026 |
| SA Viljandi Haigla laomööbel | Sihtasutus Viljandi Haigla | 20 691 € | 08.01.2026 |
| Laomööbel | Riigi Kaitseinvesteeringute Keskus | 19 483 € | 04.12.2025 |
| Laoriiulite ostmine koos paigaldusega | Sihtasutus Eesti Vabaõhumuuseum | 15 933 € | 29.10.2025 |
| Laomööbel ja tarvikud | Riigi Kaitseinvesteeringute Keskus | 6371 € | 22.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Laomaailm AS
Overview
Laomaailm AS (registry code 10077541) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tänassilma küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100078123).
Financial results
Revenue in financial year 2025 was 5 363 186 €, up 37,6% on the previous year (3 896 958 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 138 105 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 18 employees (17 a year earlier). Revenue per employee was 297 955 €. At the end of financial year 2025, total assets were 3 607 013 € and equity 1 372 391 € (38,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 798 782 €, up 55,4% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 56 727 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2230 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is LAOARENDUSE OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.