Osaühing HOME DECOR BALTICS
RegisteredKey figures
Ratios
2025Summary: Osaühing HOME DECOR BALTICS
What kind of company is it?
Osaühing HOME DECOR BALTICS (registry code 11034597) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is retail sale of furniture, lighting equipment, tableware and other household goods (EMTAK 4755). The company is registered for VAT (VAT number EE100908484).
How is the company doing financially?
Revenue in financial year 2025 was 461 541 €, down 4,0% on the previous year (480 821 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 58 117 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 115 385 €. At the end of financial year 2025, total assets were 283 630 € and equity 85 535 € (30,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 123 380 €, up 16,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8979 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € 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 28.06.2026. 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 | 123 380 € | 5 | 8979 € |
| Q2 2026 | 129 489 € | 5 | 9116 € |
| Q1 2026 | 166 729 € | 5 | 8723 € |
| Q4 2025 | 176 750 € | 5 | 7503 € |
| Q3 2025 | 106 187 € | 5 | 10 302 € |
| Q2 2025 | 126 006 € | 6 | 9741 € |
| Q1 2025 | 216 576 € | 6 | 9178 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 641 186 | 625 436 | 595 298 | 480 821 | 461 541 |
| Net profit | 939 | −45 138 | −50 542 | −63 774 | −58 117 |
| Retained earnings | 299 361 | 300 300 | 255 162 | 204 620 | 140 846 |
| Total assets | 446 034 | 420 374 | 398 853 | 312 973 | 283 630 |
| Total liabilities | 142 928 | 162 406 | 191 427 | 169 321 | 198 095 |
| Total equity | 303 106 | 257 968 | 207 426 | 143 652 | 85 535 |
| Employees | 5 | 4 | 5 | 5 | 4 |
| Average gross salary (monthly) | 1183 | 1318 | 1044 | 1165 | 1376 |
| Calculated dividend | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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