OÜ Aterra MööblifurnituuridRegistered
Key figures
657 566 €+8,8%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
202512,3%
Profit margin
45,4%
Equity ratio
1,8×
Current ratio
69,9%
Return on equity
903 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 190 835 € | — | 1188 € |
| Q1 2026 | 179 533 € | — | 1287 € |
| Q4 2025 | 213 392 € | — | 1485 € |
| Q3 2025 | 183 804 € | — | 1485 € |
| Q2 2025 | 204 414 € | — | 1485 € |
| Q1 2025 | 202 184 € | — | 1454 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (76% of distributable profit).
History
2025100 000 €
202450 000 €
2023300 000 €
2022250 000 €
202180 000 €
202030 000 €
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 | 618 873 | 681 174 | 635 149 | 557 646 | 141 750 | 145 070 | 255 910 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 618 873 | 681 174 | 635 149 | 557 646 | 141 750 | 145 070 | 255 910 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 744 | 49 181 | 12 268 | 127 458 | 8300 | 10 147 | 139 789 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 51 744 | 49 181 | 12 268 | 127 458 | 8300 | 10 147 | 139 789 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 475 567 | 534 317 | 549 181 | 370 069 | 127 376 | 80 638 | 32 111 |
| Profit for the year | 88 750 | 94 864 | 70 888 | 57 307 | 3262 | 51 473 | 81 198 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 567 129 | 631 993 | 622 881 | 430 188 | 133 450 | 134 923 | 116 121 |
| Income statement | |||||||
| Sales revenue | 651 203 | 688 220 | 671 376 | 745 786 | 635 185 | 604 282 | 657 566 |
| Operating profit | 99 399 | 100 185 | 90 830 | 106 645 | 76 235 | 59 582 | 109 393 |
| Profit before income tax | 99 608 | 100 316 | 90 888 | 106 712 | 78 262 | 59 613 | 109 403 |
| Profit for the reporting year | 88 750 | 94 864 | 70 888 | 57 307 | 3262 | 51 473 | 81 198 |
| Labour costs | 34 247 | 33 983 | 33 983 | 32 653 | 29 993 | 25 286 | 14 497 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 30 000 | 80 000 | 250 000 | 300 000 | 50 000 | 100 000 |
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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