Osaühing BORGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 121 072 € | 5 | 6291 € |
| Q2 2026 | 89 039 € | 6 | 3570 € |
| Q1 2026 | 215 651 € | 7 | 8239 € |
| Q4 2025 | 184 816 € | 7 | 11 483 € |
| Q3 2025 | 152 338 € | 7 | 14 366 € |
| Q2 2025 | 247 729 € | 7 | 17 120 € |
| Q1 2025 | 387 158 € | 10 | 19 432 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 454 570 | 492 698 | 485 480 | 525 583 | 332 806 | 236 663 | 151 762 |
| Total non-current assets | 745 059 | 725 743 | 717 451 | 691 076 | 26 732 | 23 055 | 290 342 |
| Total assets | 1 199 629 | 1 218 441 | 1 202 931 | 1 216 659 | 359 538 | 259 718 | 442 104 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 171 708 | 151 978 | 136 047 | 42 162 | 37 996 | 95 822 | 169 477 |
| Non-current liabilities | 381 423 | 347 909 | 299 424 | 281 424 | 0 | — | — |
| Total liabilities | 553 131 | 499 887 | 435 471 | 323 586 | 37 996 | 95 822 | 169 477 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 578 939 | 643 686 | 715 742 | 724 648 | 143 004 | 118 730 | 242 059 |
| Profit for the year | 64 747 | 72 056 | 48 906 | 165 613 | 175 726 | 42 354 | 27 756 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 646 498 | 718 554 | 767 460 | 893 073 | 321 542 | 163 896 | 272 627 |
| Income statement | |||||||
| Sales revenue | 992 178 | 1 233 238 | 1 475 297 | 1 598 032 | 1 676 687 | 1 323 993 | 803 069 |
| Operating profit | 82 268 | 82 059 | 59 178 | 180 262 | 209 492 | 60 013 | 31 145 |
| EBITDA | 100 886 | 108 434 | 85 553 | 206 637 | 224 540 | 60 013 | 52 403 |
| Profit before income tax | 66 223 | 72 056 | 48 906 | 175 613 | 190 726 | 42 354 | 27 756 |
| Profit for the reporting year | 64 747 | 72 056 | 48 906 | 165 613 | 175 726 | 42 354 | 27 756 |
| Labour costs | 179 404 | 167 300 | 218 666 | 206 513 | 237 328 | 241 707 | 205 889 |
| Depreciation of non-current assets | 18 618 | 26 375 | 26 375 | 26 375 | 15 048 | 0 | 21 258 |
| Other indicators | |||||||
| Employees | 12 | 11 | 12 | 11 | 10 | 10 | 8 |
| Calculated dividend | — | 0 | 0 | 40 000 | 747 257 | 200 000 | 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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 59 990 € from 1 contracting authorities (24.11.2023–24.11.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kõnekabiinid | Eesti Kunstiakadeemia | 59 990 € | 24.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing BORG
Overview
Osaühing BORG (registry code 10890153) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100790922).
Financial results
Revenue in financial year 2025 was 803 069 €, down 39,3% on the previous year (1 323 993 €). From 2019 to 2025, revenue declined by an average of 3,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 27 756 € (3,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (10 a year earlier). Revenue per employee was 100 384 €. At the end of financial year 2025, total assets were 442 104 € and equity 272 627 € (61,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 121 072 €, down 20,5% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6291 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (68%) is held by Juuli Tall 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 30.06.2026. 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.