T&T Mööblilahendused OÜRegistered
Key figures
340 287 €−2,7%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−6,8%
Profit margin
−4,2%
EBITDA margin
38,5%
Equity ratio
1,4×
Current ratio
−52,9%
Return on equity
1900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 774 € | 4 | 11 885 € |
| Q1 2026 | 109 906 € | 4 | 11 887 € |
| Q4 2025 | 77 670 € | 4 | 11 893 € |
| Q3 2025 | 86 730 € | 4 | 12 583 € |
| Q2 2025 | 90 597 € | 4 | 12 583 € |
| Q1 2025 | 102 847 € | 4 | 11 770 € |
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 | 76 252 | 175 349 | 182 818 | 128 757 | 119 678 | 129 402 | 97 965 |
| Total non-current assets | 10 054 | 25 839 | 32 463 | 27 922 | 21 307 | 15 130 | 15 060 |
| Total assets | 86 306 | 201 188 | 215 281 | 156 679 | 140 985 | 144 532 | 113 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 532 | 40 400 | 31 699 | 55 350 | 67 986 | 77 952 | 69 480 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 532 | 40 400 | 31 699 | 55 350 | 67 986 | 77 952 | 69 480 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 41 220 | 44 000 | 158 012 | 180 806 | 98 553 | 70 223 | 63 804 |
| Profit for the year | 2778 | 114 012 | 22 794 | −82 253 | −28 330 | −6419 | −23 035 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 46 774 | 160 788 | 183 582 | 101 329 | 72 999 | 66 580 | 43 545 |
| Income statement | |||||||
| Sales revenue | 266 481 | 474 051 | 486 897 | 341 201 | 333 899 | 349 892 | 340 287 |
| Operating profit | 2778 | 114 012 | 23 595 | −80 635 | −25 064 | −3342 | −21 250 |
| EBITDA | 4201 | 115 770 | 27 395 | −74 104 | −18 449 | 3343 | −14 180 |
| Profit before income tax | 2778 | 114 012 | 22 794 | −82 253 | −28 330 | −6419 | −23 035 |
| Profit for the reporting year | 2778 | 114 012 | 22 794 | −82 253 | −28 330 | −6419 | −23 035 |
| Labour costs | 77 817 | 88 586 | 96 239 | 97 057 | 105 453 | 113 141 | 119 768 |
| Depreciation of non-current assets | 1423 | 1758 | 3800 | 6531 | 6615 | 6685 | 7070 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 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.
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Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address