Osaühing MÖÖBLIEXPERT GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 519 771 € | 14 | 17 480 € |
| Q2 2026 | 436 856 € | 14 | 16 637 € |
| Q1 2026 | 410 904 € | 14 | 15 717 € |
| Q4 2025 | 391 437 € | 12 | 15 586 € |
| Q3 2025 | 363 762 € | 12 | 15 327 € |
| Q2 2025 | 364 498 € | 12 | 20 098 € |
| Q1 2025 | 423 203 € | 15 | 19 387 € |
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 | 455 648 | 694 029 | 711 278 | 1 080 691 | 1 003 279 | 1 195 222 | 1 294 446 |
| Total non-current assets | 404 788 | 555 921 | 787 100 | 793 624 | 703 072 | 995 174 | 1 000 376 |
| Total assets | 860 436 | 1 249 950 | 1 498 378 | 1 874 315 | 1 706 351 | 2 190 396 | 2 294 822 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 156 207 | 80 331 | 172 096 | 234 288 | 213 205 | 467 895 | 344 931 |
| Non-current liabilities | 88 003 | 157 980 | 118 286 | 77 442 | 0 | 0 | 0 |
| Total liabilities | 244 210 | 238 311 | 290 382 | 311 730 | 213 205 | 467 895 | 344 931 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 361 448 | 613 414 | 1 008 827 | 1 205 184 | 1 536 773 | 1 490 333 | 1 719 689 |
| Profit for the year | 251 966 | 395 413 | 196 357 | 354 589 | −46 439 | 229 356 | 227 390 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 616 226 | 1 011 639 | 1 207 996 | 1 562 585 | 1 493 146 | 1 722 501 | 1 949 891 |
| Income statement | |||||||
| Sales revenue | 1 081 130 | 1 133 279 | 1 218 212 | 1 335 954 | 1 197 737 | 1 208 834 | 1 329 140 |
| Operating profit | 255 927 | 399 596 | 205 286 | 352 222 | −45 926 | 223 068 | 229 656 |
| EBITDA | 325 098 | 476 723 | 309 001 | 472 376 | 72 924 | 391 527 | 399 653 |
| Profit before income tax | 251 966 | 395 413 | 196 357 | 354 589 | −40 689 | 229 356 | 227 390 |
| Profit for the reporting year | 251 966 | 395 413 | 196 357 | 354 589 | −46 439 | 229 356 | 227 390 |
| Labour costs | 104 037 | 127 671 | 174 203 | 212 642 | 237 192 | 212 870 | 207 664 |
| Depreciation of non-current assets | 69 171 | 77 127 | 103 715 | 120 154 | 118 850 | 168 459 | 169 997 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 16 | 16 | 16 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 23 000 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing MÖÖBLIEXPERT GRUPP
Overview
Osaühing MÖÖBLIEXPERT GRUPP (registry code 11129866) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru 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 EE101049478).
Financial results
Revenue in financial year 2025 was 1 329 140 €, up 10,0% on the previous year (1 208 834 €). From 2019 to 2025, revenue grew by an average of 3,5% per year. Net profit for financial year 2025 was 227 390 € (17,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 13 employees (16 a year earlier). Revenue per employee was 102 242 €. At the end of financial year 2025, total assets were 2 294 822 € and equity 1 949 891 € (85,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 519 771 €, up 42,9% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 17 480 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € 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 11.09.2026. 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.