Osaühing AvoluxRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 957 952 € | 28 | 86 872 € |
| Q2 2026 | 1 498 594 € | 26 | 71 568 € |
| Q1 2026 | 1 733 545 € | 25 | 80 025 € |
| Q4 2025 | 1 306 895 € | 24 | 83 067 € |
| Q3 2025 | 741 543 € | 24 | 84 766 € |
| Q2 2025 | 523 977 € | 25 | 79 288 € |
| Q1 2025 | 1 072 842 € | 25 | 100 029 € |
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 | 215 647 | 172 441 | 226 251 | 158 696 | 350 976 | 408 051 | 506 371 |
| Total non-current assets | 395 542 | 444 794 | 206 656 | 188 187 | 262 345 | 316 913 | 414 290 |
| Total assets | 611 189 | 617 235 | 432 907 | 346 883 | 613 321 | 724 964 | 920 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 496 | 91 724 | 324 470 | 218 257 | 505 214 | 353 986 | 474 820 |
| Non-current liabilities | — | — | — | — | — | 251 050 | 311 122 |
| Total liabilities | 68 496 | 91 724 | 324 470 | 218 257 | 505 214 | 605 036 | 785 942 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 409 278 | 539 880 | 522 698 | 105 624 | 125 813 | 105 294 | 117 115 |
| Profit for the year | 130 602 | −17 182 | −417 074 | 20 189 | −20 519 | 11 821 | 14 791 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 542 693 | 525 511 | 108 437 | 128 626 | 108 107 | 119 928 | 134 719 |
| Income statement | |||||||
| Sales revenue | 1 167 770 | 1 101 885 | 1 578 888 | 1 790 060 | 1 882 800 | 1 688 114 | 2 827 355 |
| Operating profit | 130 771 | −11 691 | −415 990 | 34 451 | −15 213 | 39 406 | 48 916 |
| EBITDA | — | — | −65 796 | 85 805 | 21 521 | 82 309 | 101 954 |
| Profit before income tax | 130 602 | −12 182 | −417 074 | 20 189 | −20 519 | 11 821 | 14 791 |
| Profit for the reporting year | 130 602 | −17 182 | −417 074 | 20 189 | −20 519 | 11 821 | 14 791 |
| Labour costs | 350 216 | 416 347 | 572 139 | 545 580 | 645 859 | 677 732 | 819 267 |
| Depreciation of non-current assets | — | — | 350 194 | 51 354 | 36 734 | 42 903 | 53 038 |
| Other indicators | |||||||
| Employees | 18 | 20 | 20 | 20 | 21 | 22 | 22 |
| 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
5 contractsPublic contracts won worth 52 470 € from 5 contracting authorities (12.07.2024–30.06.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Väliprügikastide ost | Võru Vallavalitsus | 580 € | 30.06.2026 |
| Metallmööbli ostmine | Riigi Kaitseinvesteeringute Keskus | up to 6 000 000 € | 16.02.2026 |
| Metallmööbli ostmine | Politsei- ja Piirivalveamet | up to 250 000 € | 23.09.2025 |
| Vabaduse väljaku mööbli soetamine | Tallinna Keskkonna- ja Kommunaalamet | 41 490 € | 16.08.2024 |
| Suitsukonikastide ostmine ja paigaldamine | Tallinna Strateegiakeskus | 10 400 € | 12.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Avolux
Overview
Osaühing Avolux (registry code 11397621) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Lasnamäe 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 EE101155508).
Financial results
Revenue in financial year 2025 was 2 827 355 €, up 67,5% on the previous year (1 688 114 €). From 2019 to 2025, revenue grew by an average of 15,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 14 791 € (0,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 22 employees. Revenue per employee was 128 516 €. At the end of financial year 2025, total assets were 920 661 € and equity 134 719 € (14,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 957 952 €, up 29,2% on the same quarter a year earlier. The company had 28 employees in that quarter. Labour taxes paid in the quarter: 86 872 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € 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 11.05.2026. 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.