Mööbliait OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 871 515 €+27,4%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
−2,2%
EBITDA margin
−46,2%
Equity ratio
1,7×
Current ratio
28,9%
Return on equity
1581 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 500 702 € | 21 | 50 599 € |
| Q1 2026 | 1 182 250 € | 22 | 45 803 € |
| Q4 2025 | 1 895 991 € | 18 | 46 841 € |
| Q3 2025 | 1 229 044 € | 20 | 43 819 € |
| Q2 2025 | 1 614 934 € | 16 | 40 479 € |
| Q1 2025 | 909 154 € | 18 | 44 051 € |
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 | 1 229 493 | 1 247 001 | 2 039 819 | 2 481 138 | 2 088 661 | 2 224 083 | 1 680 037 |
| Total non-current assets | 0 | 28 120 | 249 177 | 248 248 | 241 104 | 202 663 | 169 308 |
| Total assets | 1 229 493 | 1 275 121 | 2 288 996 | 2 729 386 | 2 329 765 | 2 426 746 | 1 849 345 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 107 348 | 138 394 | 983 340 | 375 900 | 460 107 | 3 021 101 | 983 984 |
| Non-current liabilities | 428 000 | 428 000 | 660 900 | 1 892 730 | 1 899 876 | 13 402 | 1 720 559 |
| Total liabilities | 535 348 | 566 394 | 1 644 240 | 2 268 630 | 2 359 983 | 3 034 503 | 2 704 543 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 41 017 | 81 885 | 96 723 | 32 753 | −151 248 | −642 222 | −1 219 760 |
| Profit for the year | 40 868 | 14 582 | −63 971 | −184 001 | −490 974 | −577 539 | −247 442 |
| Reserves and other equity | 609 064 | 609 064 | 608 808 | 608 808 | 608 808 | 608 808 | 608 808 |
| Total equity | 694 145 | 708 727 | 644 756 | 460 756 | −30 218 | −607 757 | −855 198 |
| Income statement | |||||||
| Sales revenue | 2 116 440 | 2 668 009 | 2 358 449 | 2 822 154 | 3 610 312 | 3 823 298 | 4 871 515 |
| Operating profit | 49 857 | 32 505 | −24 246 | −137 449 | −410 393 | −479 222 | −166 097 |
| EBITDA | 52 350 | 33 985 | −2038 | −88 322 | −355 926 | −423 767 | −107 798 |
| Profit before income tax | 44 318 | 14 582 | −63 971 | −184 001 | −490 974 | −577 539 | −247 442 |
| Profit for the reporting year | 40 868 | 14 582 | −63 971 | −184 001 | −490 974 | −577 539 | −247 442 |
| Labour costs | 229 697 | 206 127 | 271 427 | 316 496 | 417 992 | 440 515 | 458 685 |
| Depreciation of non-current assets | 2493 | 1480 | 22 208 | 49 127 | 54 467 | 55 455 | 58 299 |
| Other indicators | |||||||
| Employees | 17 | 17 | 18 | 20 | 20 | 18 | 19 |
| 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.
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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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