Ecofurn OÜRegistered
Key figures
1 132 384 €−3,0%
Revenue 2025
+19,7%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,0%
EBITDA margin
73,2%
Equity ratio
22×
Current ratio
0,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 477 053 € | — | 0 € |
| Q1 2026 | 220 875 € | — | 0 € |
| Q4 2025 | 155 191 € | — | 0 € |
| Q3 2025 | 275 342 € | — | 0 € |
| Q2 2025 | 487 513 € | — | 0 € |
| Q1 2025 | 206 530 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 61 000 € (8% of distributable profit).
History
202561 000 €
202463 000 €
202340 000 €
202270 864 €
202178 768 €
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 | 1 409 149 | 1 121 511 | 838 264 | 962 337 | 1 031 844 | 1 017 145 | 962 963 |
| Total non-current assets | 129 949 | 117 601 | 55 189 | 19 360 | 5923 | 4659 | 3500 |
| Total assets | 1 539 098 | 1 239 112 | 893 453 | 981 697 | 1 037 767 | 1 021 804 | 966 463 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 583 020 | 254 508 | 4835 | 34 206 | 42 530 | 40 148 | 44 244 |
| Non-current liabilities | 0 | — | — | 120 000 | 205 000 | 215 000 | 215 000 |
| Total liabilities | 583 020 | 254 508 | 4835 | 154 206 | 247 530 | 255 148 | 259 244 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 909 399 | 953 266 | 903 024 | 814 942 | 784 679 | 724 425 | 702 844 |
| Profit for the year | 43 867 | 28 526 | −17 218 | 9737 | 2746 | 39 419 | 1563 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 956 078 | 984 604 | 888 618 | 827 491 | 790 237 | 766 656 | 707 219 |
| Income statement | |||||||
| Sales revenue | 385 449 | 1 698 783 | 2 295 722 | 1 458 112 | 1 182 664 | 1 166 819 | 1 132 384 |
| Operating profit | 42 269 | 27 772 | 823 | 24 145 | 11 080 | 54 965 | 21 978 |
| EBITDA | 48 067 | 34 265 | 8235 | 29 974 | 15 007 | 56 229 | 23 137 |
| Profit before income tax | 43 867 | 28 526 | 2474 | 25 163 | 9258 | 49 675 | 18 768 |
| Profit for the reporting year | 43 867 | 28 526 | −17 218 | 9737 | 2746 | 39 419 | 1563 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 5798 | 6493 | 7412 | 5829 | 3927 | 1264 | 1159 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 78 768 | 70 864 | 40 000 | 63 000 | 61 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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