OÜ Best DecorRegistered
Key figures
660 254 €+24,8%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
1,6%
EBITDA margin
41,0%
Equity ratio
1,9×
Current ratio
17,3%
Return on equity
1005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 183 829 € | 3 | 4191 € |
| Q1 2026 | 138 564 € | 3 | 4026 € |
| Q4 2025 | 158 294 € | 3 | 4000 € |
| Q3 2025 | 169 894 € | 2 | 5896 € |
| Q2 2025 | 196 042 € | 3 | 5462 € |
| Q1 2025 | 154 687 € | 3 | 4767 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202217 500 €
20210 €
20200 €
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 | 43 658 | 45 335 | 59 790 | 61 680 | 54 731 | 52 415 | 64 611 |
| Total non-current assets | — | — | — | 1660 | 20 086 | 15 526 | 10 966 |
| Total assets | 43 658 | 45 335 | 59 790 | 63 340 | 74 817 | 67 941 | 75 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 965 | 14 252 | 15 694 | 23 220 | 20 005 | 29 364 | 34 229 |
| Non-current liabilities | — | — | — | — | 15 481 | 12 953 | 10 365 |
| Total liabilities | 17 965 | 14 252 | 15 694 | 23 220 | 35 486 | 42 317 | 44 594 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 750 | 22 881 | 28 271 | 23 784 | 37 308 | 36 519 | 22 812 |
| Profit for the year | 131 | 5390 | 13 013 | 13 524 | −789 | −13 707 | 5359 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 25 693 | 31 083 | 44 096 | 40 120 | 39 331 | 25 624 | 30 983 |
| Income statement | |||||||
| Sales revenue | 478 830 | 451 555 | 599 999 | 729 764 | 658 350 | 529 051 | 660 254 |
| Operating profit | 570 | 5678 | 13 140 | 13 624 | 236 | −12 422 | 6233 |
| EBITDA | — | — | — | 13 880 | 2710 | −7862 | 10 793 |
| Profit before income tax | 131 | 5390 | 13 013 | 13 524 | −789 | −13 707 | 5359 |
| Profit for the reporting year | 131 | 5390 | 13 013 | 13 524 | −789 | −13 707 | 5359 |
| Labour costs | 31 060 | 31 172 | 41 013 | 46 089 | 43 457 | 49 913 | 54 220 |
| Depreciation of non-current assets | — | — | — | 256 | 2474 | 4560 | 4560 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 17 500 | 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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