AT Lumber osaühing
RegisteredKey figures
Ratios
2025Summary: AT Lumber osaühing
What kind of company is it?
AT Lumber osaühing (registry code 10437749) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE100043624).
How is the company doing financially?
Revenue in financial year 2025 was 409 443 €, up 43,4% on the previous year (285 569 €). From 2019 to 2025, revenue grew by an average of 8,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9270 € (2,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 204 722 €. At the end of financial year 2025, total assets were 187 081 € and equity 98 236 € (52,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 74 234 €, down 15,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3378 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1170 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (49%) is held by Bois Du Nord Finance S.A..
Where does the data come from and how fresh is it?
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 08.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 74 234 € | 2 | 3378 € |
| Q2 2026 | 154 433 € | 2 | 3378 € |
| Q1 2026 | 82 983 € | 2 | 4505 € |
| Q4 2025 | 109 618 € | 2 | 3516 € |
| Q3 2025 | 87 506 € | 2 | 3516 € |
| Q2 2025 | 114 314 € | 2 | 3516 € |
| Q1 2025 | 120 558 € | 2 | 3978 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 278 299 | 244 184 | 228 114 | 285 569 | 409 443 |
| Net profit | −5439 | 2351 | 170 | 6585 | 9270 |
| Retained earnings | 80 282 | 74 843 | 77 194 | 77 364 | 83 949 |
| Total assets | 192 098 | 206 705 | 180 401 | 228 351 | 187 081 |
| Total liabilities | 112 238 | 124 494 | 98 020 | 139 385 | 88 845 |
| Total equity | 79 860 | 82 211 | 82 381 | 88 966 | 98 236 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 799 | 880 | 893 | 965 | 1182 |
| Calculated dividend | 0 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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