Furnitrans OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Furnitrans OÜ
What kind of company is it?
Furnitrans OÜ (registry code 10814361) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100725023).
How is the company doing financially?
Revenue in financial year 2025 was 228 234 €, down 19,0% on the previous year (281 633 €). From 2019 to 2025, revenue declined by an average of 10,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 171 393 € (75,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 45 647 €. At the end of financial year 2025, total assets were 696 915 € and equity 670 131 € (96,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 58 264 €, down 1,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 010 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 13.06.2026. 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 | 58 264 € | 4 | 11 010 € |
| Q2 2026 | 64 261 € | 4 | 8862 € |
| Q1 2026 | 49 504 € | 4 | 10 150 € |
| Q4 2025 | 57 570 € | 4 | 11 226 € |
| Q3 2025 | 58 916 € | 4 | 11 748 € |
| Q2 2025 | 58 269 € | 4 | 11 039 € |
| Q1 2025 | 55 703 € | 4 | 11 100 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 301 181 | 366 232 | 332 339 | 281 633 | 228 234 |
| Net profit | 104 014 | 36 857 | 153 827 | 92 237 | 171 393 |
| Retained earnings | 157 988 | 262 002 | 298 859 | 423 686 | 495 923 |
| Total assets | 294 240 | 424 716 | 486 796 | 641 427 | 696 915 |
| Total liabilities | 29 423 | 123 042 | 31 295 | 122 689 | 26 784 |
| Total equity | 264 817 | 301 674 | 455 501 | 518 738 | 670 131 |
| Employees | 8 | 8 | 5 | 5 | 5 |
| Average gross salary (monthly) | 998 | 1171 | 1796 | 1503 | 1436 |
| Calculated dividend | 0 | 0 | 0 | 29 000 | 20 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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