osaühing Fratelli GrupiRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 236 714 € | 9 | 27 298 € |
| Q2 2026 | 225 034 € | 8 | 12 984 € |
| Q1 2026 | 295 583 € | 6 | 28 079 € |
| Q4 2025 | 471 721 € | 7 | 14 695 € |
| Q3 2025 | 323 680 € | 6 | 22 180 € |
| Q2 2025 | 116 731 € | 6 | 12 238 € |
| Q1 2025 | 117 822 € | 6 | 21 576 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 825 € (<1% of distributable profit).
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 | 1 167 047 | 619 442 | 940 503 | 531 662 | 471 254 | 362 913 | 529 178 |
| Total non-current assets | 1 173 321 | 1 294 805 | 1 214 721 | 1 231 067 | 1 257 222 | 1 347 598 | 1 383 215 |
| Total assets | 2 340 368 | 1 914 247 | 2 155 224 | 1 762 729 | 1 728 476 | 1 710 511 | 1 912 393 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 021 708 | 520 755 | 792 988 | 403 981 | 170 154 | 353 491 | 537 817 |
| Non-current liabilities | 38 523 | 129 184 | 74 844 | 39 756 | 230 782 | 0 | 0 |
| Total liabilities | 1 060 231 | 649 939 | 867 832 | 443 737 | 400 936 | 353 491 | 537 817 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 1 227 913 | 1 276 621 | 1 260 792 | 1 283 876 | 1 315 476 | 1 324 024 | 1 352 679 |
| Profit for the year | 48 708 | −15 829 | 23 084 | 31 600 | 8548 | 29 480 | 18 381 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 1 280 137 | 1 264 308 | 1 287 392 | 1 318 992 | 1 327 540 | 1 357 020 | 1 374 576 |
| Income statement | |||||||
| Sales revenue | 1 590 038 | 1 592 537 | 1 599 634 | 1 325 852 | 1 009 203 | 1 494 861 | 1 048 034 |
| Operating profit | 30 675 | −10 867 | 31 350 | 52 956 | 35 182 | 58 214 | 43 862 |
| EBITDA | 61 694 | 24 010 | 74 004 | 115 904 | 64 763 | 80 850 | 66 913 |
| Profit before income tax | 48 708 | −15 829 | 23 084 | 31 600 | 8548 | 29 480 | 18 381 |
| Profit for the reporting year | 48 708 | −15 829 | 23 084 | 31 600 | 8548 | 29 480 | 18 381 |
| Labour costs | 343 421 | 156 981 | 138 614 | 100 923 | 134 195 | 178 205 | 199 490 |
| Depreciation of non-current assets | 31 019 | 34 877 | 42 654 | 62 948 | 29 581 | 22 636 | 23 051 |
| Other indicators | |||||||
| Employees | 13 | 12 | 11 | 9 | 6 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 825 |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
8 contractsPublic contracts won worth 473 203 € from 7 contracting authorities (13.11.2023–14.10.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pärnu muuseum, Aida tn 3 püsiekspositsiooni vitriinid | Riigi Kinnisvara Aktsiaselts | 49 965 € | 14.10.2025 |
| Pärnu muuseum, Aida tn 3 püsiekspositsiooni sisustus · Osa 3 Atraktsioonid | Riigi Kinnisvara Aktsiaselts | 21 900 € | 24.09.2025 |
| Mööbli ja sisustuse raamhange | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | up to 250 000 € | 12.02.2024 |
| Mööbli ostmine | Politsei- ja Piirivalveamet | up to 400 000 € | 30.01.2024 |
| Kadrioru Pargi Oranžerii sisustuse hankimine ja paigaldamine (kordushange) · Osa I – Erimööbel | Tallinna Linnavaraamet | 177 565 € | 15.01.2024 |
| Sihtasutuse Virumaa Muuseumid Rehbinderi maja ekspositsiooni "Toolile nõjatudes. Luksust ja lihtsust keskajast Lutherini" eritellimusmööbli hange | Sihtasutus Virumaa Muuseumid | 74 253 € | 30.11.2023 |
| Büroomööbli ostmine ja paigaldamine Enefit Power AS-i Enefit280-2 objektil · Köögimööbel | Enefit Power AS | 10 600 € | 29.11.2023 |
| Büroomööbli ostmine ja paigaldamine Enefit Power AS-i Enefit280-2 objektil · Büroomööbel | Enefit Power AS | 29 920 € | 29.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: osaühing Fratelli Grupi
Overview
Osaühing Fratelli Grupi (registry code 10476301) 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: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is mööblitootmine (EMTAK 3100). The company is registered for VAT (VAT number EE100365603).
Financial results
Revenue in financial year 2025 was 1 048 034 €, down 29,9% on the previous year (1 494 861 €). From 2019 to 2025, revenue declined by an average of 6,7% per year. Net profit for financial year 2025 was 18 381 € (1,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 209 607 €. At the end of financial year 2025, total assets were 1 912 393 € and equity 1 374 576 € (71,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 236 714 €, down 26,9% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 27 298 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 30.06.2026. 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.