OÜ TOPFLOORRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 406 661 € | 1 | 4184 € |
| Q2 2026 | 246 311 € | 1 | 3932 € |
| Q1 2026 | 115 876 € | 1 | 4117 € |
| Q4 2025 | 210 280 € | 1 | 4448 € |
| Q3 2025 | 212 178 € | 1 | 4448 € |
| Q2 2025 | 235 629 € | 1 | 4448 € |
| Q1 2025 | 135 460 € | 1 | 4209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 809 409 | 689 700 | 675 582 | 685 641 | 579 625 | 689 945 | 598 480 |
| Total non-current assets | 833 | 26 186 | 18 997 | 12 835 | 6673 | 513 | 0 |
| Total assets | 810 242 | 715 886 | 694 579 | 698 476 | 586 298 | 690 458 | 598 480 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 344 222 | 259 213 | 237 496 | 206 215 | 144 952 | 269 984 | 156 978 |
| Non-current liabilities | — | 17 581 | 12 897 | 7649 | 2858 | 0 | 0 |
| Total liabilities | 344 222 | 276 794 | 250 393 | 213 864 | 147 810 | 269 984 | 156 978 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 428 091 | 433 021 | 406 092 | 411 186 | 451 612 | 405 488 | 387 465 |
| Profit for the year | 4929 | −26 929 | 5094 | 40 426 | −46 124 | −18 014 | 21 037 |
| Reserves and other equity | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Total equity | 466 020 | 439 092 | 444 186 | 484 612 | 438 488 | 420 474 | 441 502 |
| Income statement | |||||||
| Sales revenue | 1 048 468 | 843 657 | 871 384 | 1 071 442 | 669 911 | 711 079 | 717 900 |
| Operating profit | 9776 | −23 255 | 12 254 | 47 552 | −42 404 | −15 826 | 24 218 |
| EBITDA | 9788 | −18 632 | 19 443 | 53 714 | −36 242 | −9666 | 24 731 |
| Profit before income tax | 4929 | −26 929 | 5094 | 40 426 | −46 124 | −18 014 | 21 037 |
| Profit for the reporting year | 4929 | −26 929 | 5094 | 40 426 | −46 124 | −18 014 | 21 037 |
| Labour costs | 41 790 | 41 256 | 38 919 | 37 520 | 45 621 | 42 475 | 41 486 |
| Depreciation of non-current assets | 12 | 4623 | 7189 | 6162 | 6162 | 6160 | 513 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 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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Summary: OÜ TOPFLOOR
Overview
OÜ TOPFLOOR (registry code 10557821) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük (EMTAK 4683). The company is registered for VAT (VAT number EE100537868).
Financial results
Revenue in financial year 2025 was 717 900 €, up 1,0% on the previous year (711 079 €). From 2019 to 2025, revenue declined by an average of 6,1% per year. Net profit for financial year 2025 was 21 037 € (2,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 239 300 €. At the end of financial year 2025, total assets were 598 480 € and equity 441 502 € (73,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 406 661 €, up 91,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4184 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2590 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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 02.06.2026. 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.