OÜ ANDI MÖÖBELRegistered
Key figures
1 988 407 €+31,4%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
202514,7%
Profit margin
18,8%
EBITDA margin
69,1%
Equity ratio
1,3×
Current ratio
19,7%
Return on equity
1641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 421 515 € | 21 | 52 836 € |
| Q1 2026 | 720 412 € | 19 | 52 626 € |
| Q4 2025 | 407 010 € | 18 | 52 209 € |
| Q3 2025 | 400 265 € | 19 | 47 413 € |
| Q2 2025 | 532 114 € | 18 | 46 141 € |
| Q1 2025 | 524 881 € | 17 | 43 505 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 7195 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+7195 € other
20240 €
20230 €
20220 €
202112 899 €
20200 €
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 | 145 188 | 66 285 | 378 610 | 383 123 | 230 439 | 382 263 | 477 398 |
| Total non-current assets | 676 748 | 981 377 | 1 383 915 | 1 471 433 | 1 882 710 | 1 701 121 | 1 666 643 |
| Total assets | 821 936 | 1 047 662 | 1 762 525 | 1 854 556 | 2 113 149 | 2 083 384 | 2 144 041 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 152 042 | 262 900 | 885 125 | 683 363 | 678 478 | 510 546 | 361 438 |
| Non-current liabilities | 107 980 | 87 585 | 189 071 | 227 163 | 385 515 | 375 876 | 300 854 |
| Total liabilities | 260 022 | 350 485 | 1 074 196 | 910 526 | 1 063 993 | 886 422 | 662 292 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 319 267 | 559 140 | 681 504 | 685 555 | 941 256 | 1 046 596 | 1 186 909 |
| Profit for the year | 239 873 | 135 263 | 4051 | 255 701 | 105 340 | 140 355 | 292 024 |
| Reserves and other equity | 214 | 214 | 214 | 214 | — | 7451 | 256 |
| Total equity | 561 914 | 697 177 | 688 329 | 944 030 | 1 049 156 | 1 196 962 | 1 481 749 |
| Income statement | |||||||
| Sales revenue | 1 546 378 | 1 598 288 | 1 599 223 | 1 599 885 | 1 588 136 | 1 513 765 | 1 988 407 |
| Operating profit | 235 508 | 131 913 | 6537 | 249 970 | 105 898 | 154 877 | 308 890 |
| EBITDA | 244 886 | 144 704 | 30 052 | 285 378 | 152 701 | 233 563 | 374 293 |
| Profit before income tax | 239 873 | 135 263 | 4051 | 255 701 | 105 340 | 140 355 | 292 024 |
| Profit for the reporting year | 239 873 | 135 263 | 4051 | 255 701 | 105 340 | 140 355 | 292 024 |
| Labour costs | 266 706 | 335 090 | 314 967 | 597 014 | 636 109 | 366 700 | 475 721 |
| Depreciation of non-current assets | 9378 | 12 791 | 23 515 | 35 408 | 46 803 | 78 686 | 65 403 |
| Other indicators | |||||||
| Employees | 11 | 13 | 15 | 20 | 20 | 16 | 17 |
| Calculated dividend | — | 0 | 12 899 | 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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Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address