ERGOFUR OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 52 547 € | — | 2945 € |
| Q2 2026 | 48 792 € | — | 1830 € |
| Q1 2026 | 79 773 € | — | 3024 € |
| Q4 2025 | 40 316 € | — | 2613 € |
| Q3 2025 | 44 543 € | — | 2944 € |
| Q2 2025 | 43 351 € | — | 3184 € |
| Q1 2025 | 26 098 € | — | 1623 € |
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 | 22 763 | 27 134 | 49 266 | 51 135 | 48 408 | 49 867 | 35 545 |
| Total non-current assets | 4634 | 4681 | 8012 | 32 228 | 28 726 | 25 224 | 21 895 |
| Total assets | 27 397 | 31 815 | 57 278 | 83 363 | 77 134 | 75 091 | 57 440 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 403 | 23 214 | 12 259 | 33 728 | 33 854 | 30 372 | 18 277 |
| Non-current liabilities | — | — | 12 300 | 15 280 | 7280 | 7280 | 0 |
| Total liabilities | 19 403 | 23 214 | 24 559 | 49 008 | 41 134 | 37 652 | 18 277 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 586 | 964 | 1571 | 3964 | 5599 | 7245 | 8684 |
| Profit for the year | 378 | 607 | 2393 | 1636 | 1646 | 1439 | 1724 |
| Reserves and other equity | 639 | 639 | 22 364 | 22 364 | 22 364 | 22 364 | 22 364 |
| Total equity | 7994 | 8601 | 32 719 | 34 355 | 36 000 | 37 439 | 39 163 |
| Income statement | |||||||
| Sales revenue | 137 277 | 163 434 | 144 015 | 179 194 | 186 253 | 147 770 | 174 748 |
| Operating profit | 1605 | 1072 | 2393 | 1636 | 1646 | 1439 | 1724 |
| EBITDA | 2784 | 2145 | 3654 | 5125 | 5148 | 4941 | 5053 |
| Profit before income tax | 378 | 607 | 2393 | 1636 | 1646 | 1439 | 1724 |
| Profit for the reporting year | 378 | 607 | 2393 | 1636 | 1646 | 1439 | 1724 |
| Labour costs | 40 369 | 41 383 | 48 181 | 77 205 | 68 107 | 41 312 | 27 763 |
| Depreciation of non-current assets | 1179 | 1073 | 1261 | 3489 | 3502 | 3502 | 3329 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 1 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ERGOFUR OÜ
Overview
ERGOFUR OÜ (registry code 11183972) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Juuliku küla, Saku vald, 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 EE101036164).
Financial results
Revenue in financial year 2025 was 174 748 €, up 18,3% on the previous year (147 770 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 1724 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 174 748 €. At the end of financial year 2025, total assets were 57 440 € and equity 39 163 € (68,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1730 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 52 547 €, up 18,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2945 €.
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 26.06.2026. 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.