Osaühing AF SveepRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 970 € | 10 | 13 481 € |
| Q2 2026 | 109 523 € | 10 | 14 133 € |
| Q1 2026 | 229 611 € | 10 | 12 619 € |
| Q4 2025 | 152 252 € | 10 | 10 690 € |
| Q3 2025 | 117 854 € | 10 | 10 935 € |
| Q2 2025 | 118 823 € | 10 | 10 821 € |
| Q1 2025 | 87 515 € | 10 | 10 307 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 83 574 | 105 169 | 158 023 | 157 099 | 177 659 | 90 094 | 190 048 |
| Total non-current assets | 267 247 | 295 913 | 288 363 | 281 532 | 371 698 | 364 299 | 257 251 |
| Total assets | 350 821 | 401 082 | 446 386 | 438 631 | 549 357 | 454 393 | 447 299 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 821 | 58 358 | 76 616 | 108 994 | 154 461 | 38 874 | 29 643 |
| Non-current liabilities | 48 716 | 84 054 | 67 883 | 16 053 | 0 | 0 | 0 |
| Total liabilities | 158 537 | 142 412 | 144 499 | 125 047 | 154 461 | 38 874 | 29 643 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 113 304 | 189 473 | 255 858 | 299 075 | 310 772 | 391 972 | 412 707 |
| Profit for the year | 76 168 | 66 385 | 43 217 | 11 697 | 81 312 | 20 735 | 2137 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 192 284 | 258 670 | 301 887 | 313 584 | 394 896 | 415 519 | 417 656 |
| Income statement | |||||||
| Sales revenue | 436 472 | 412 795 | 544 076 | 575 122 | 632 895 | 488 032 | 491 819 |
| Operating profit | 81 747 | 74 006 | 47 651 | 14 646 | 90 740 | 24 423 | 2136 |
| EBITDA | 93 876 | 79 771 | 55 876 | 23 015 | 98 575 | 31 822 | 9184 |
| Profit before income tax | 76 168 | 66 385 | 43 217 | 11 697 | 81 312 | 20 735 | 2137 |
| Profit for the reporting year | 76 168 | 66 385 | 43 217 | 11 697 | 81 312 | 20 735 | 2137 |
| Labour costs | 71 116 | 83 691 | 129 765 | 125 098 | 119 666 | 124 571 | 133 041 |
| Depreciation of non-current assets | 12 129 | 5765 | 8225 | 8369 | 7835 | 7399 | 7048 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 7 | 7 | 7 | 8 |
| Calculated dividend | — | 0 | 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.
Connections graph
Public procurement
3 contractsPublic contracts won worth 131 320 € from 3 contracting authorities (03.11.2023–02.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Dagen Haus spaa sisustus ja vaheseinad | OÜ Orjaku Mõisakoha | 36 268 € | 02.09.2026 |
| Rahvusooperi Pizzicato kohviku mööbli valmistamine ja selle paigaldamine | Rahvusooper Estonia | 33 385 € | 17.09.2024 |
| Eritellimusmööbel | Eesti Töötukassa | 61 667 € | 03.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing AF Sveep
Overview
Osaühing AF Sveep (registry code 11079737) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Nõmme 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 EE100932379).
Financial results
Revenue in financial year 2025 was 491 819 €, up 0,8% on the previous year (488 032 €). From 2019 to 2025, revenue grew by an average of 2,0% per year. Net profit for financial year 2025 was 2137 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 61 477 €. At the end of financial year 2025, total assets were 447 299 € and equity 417 656 € (93,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 970 €, up 13,7% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 13 481 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 27.06.2026. 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.