Basic Kontorimööbel OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 957 € | 1 | 1208 € |
| Q2 2026 | 61 350 € | 1 | 1180 € |
| Q1 2026 | 117 128 € | 1 | 1176 € |
| Q4 2025 | 91 033 € | 1 | 1196 € |
| Q3 2025 | 93 807 € | 1 | 1196 € |
| Q2 2025 | 95 838 € | 1 | 1196 € |
| Q1 2025 | 188 685 € | 1 | 3580 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (3% 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 | 810 951 | 876 097 | 747 299 | 964 978 | 1 096 623 | 588 120 | 597 633 |
| Total non-current assets | 284 235 | 273 258 | 486 093 | 504 394 | 478 226 | 1 041 941 | 1 054 577 |
| Total assets | 1 095 186 | 1 149 355 | 1 233 392 | 1 469 372 | 1 574 849 | 1 630 061 | 1 652 210 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 700 | 21 048 | 18 485 | 20 683 | 17 406 | 23 283 | 19 537 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 43 700 | 21 048 | 18 485 | 20 683 | 17 406 | 23 283 | 19 537 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 854 667 | 1 043 441 | 1 125 495 | 1 212 095 | 1 445 877 | 1 484 631 | 1 553 966 |
| Profit for the year | 194 007 | 82 054 | 86 600 | 233 782 | 108 754 | 119 335 | 75 895 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 051 486 | 1 128 307 | 1 214 907 | 1 448 689 | 1 557 443 | 1 606 778 | 1 632 673 |
| Income statement | |||||||
| Sales revenue | 836 941 | 535 886 | 460 823 | 1 150 425 | 475 776 | 538 557 | 393 191 |
| Operating profit | 195 046 | 82 940 | 86 543 | 233 771 | 105 607 | 108 447 | 76 642 |
| EBITDA | 206 023 | 93 917 | 102 602 | 256 470 | 131 775 | 147 467 | 124 964 |
| Profit before income tax | 195 112 | 83 013 | 86 600 | 233 782 | 108 754 | 136 835 | 89 998 |
| Profit for the reporting year | 194 007 | 82 054 | 86 600 | 233 782 | 108 754 | 119 335 | 75 895 |
| Labour costs | 58 209 | 76 172 | 32 450 | 31 683 | 32 907 | 32 948 | 17 746 |
| Depreciation of non-current assets | 10 977 | 10 977 | 16 059 | 22 699 | 26 168 | 39 020 | 48 322 |
| Other indicators | |||||||
| Employees | 3 | 4 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 5233 | 0 | 0 | 0 | 70 000 | 50 000 |
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.
Connections graph
Public procurement
3 contractsPublic contracts won worth 0 € from 2 contracting authorities (12.02.2024–17.04.2024). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kontorimööbli raamleping 2024- 2027 | aktsiaselts Eesti Raudtee | up to 310 000 € | 17.04.2024 |
| Kontorimööbli raamleping 2024- 2027 | aktsiaselts Eesti Raudtee | up to 310 000 € | 17.04.2024 |
| Mööbli ja sisustuse raamhange | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | up to 250 000 € | 12.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Basic Kontorimööbel OÜ
Overview
Basic Kontorimööbel OÜ (registry code 10809978) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük (EMTAK 46471). The company is registered for VAT (VAT number EE100861686).
Financial results
Revenue in financial year 2025 was 393 191 €, down 27,0% on the previous year (538 557 €). From 2019 to 2025, revenue declined by an average of 11,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 75 895 € (19,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 393 191 €. At the end of financial year 2025, total assets were 1 652 210 € and equity 1 632 673 € (98,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 54 957 €, down 41,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1208 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Teder Invest 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 07.09.2026. 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.