Sofahouse OÜ
RegisteredKey figures
Ratios
2025Summary: Sofahouse OÜ
What kind of company is it?
Sofahouse OÜ (registry code 11743218) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Mustamäe 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 EE101355065).
How is the company doing financially?
Revenue in financial year 2025 was 1 828 484 €, up 33,9% on the previous year (1 365 489 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. Net profit for financial year 2025 was 88 622 € (4,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 23 employees (22 a year earlier). Revenue per employee was 79 499 €. At the end of financial year 2025, total assets were 862 846 € and equity 319 464 € (37,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 382 657 €, down 24,1% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 71 706 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 15.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 382 657 € | 26 | 71 706 € |
| Q2 2026 | 479 070 € | 26 | 88 570 € |
| Q1 2026 | 369 178 € | 26 | 58 265 € |
| Q4 2025 | 528 859 € | 26 | 110 080 € |
| Q3 2025 | 504 345 € | 26 | 60 058 € |
| Q2 2025 | 567 698 € | 26 | 57 762 € |
| Q1 2025 | 376 053 € | 23 | 52 160 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 984 530 | 1 504 854 | 1 561 699 | 1 365 489 | 1 828 484 |
| Net profit | 7098 | −82 661 | 66 461 | 40 216 | 88 622 |
| Retained earnings | 196 916 | 204 014 | 121 353 | 187 814 | 228 030 |
| Total assets | 597 676 | 540 464 | 519 674 | 605 625 | 862 846 |
| Total liabilities | 390 850 | 416 299 | 329 048 | 374 783 | 543 382 |
| Total equity | 206 826 | 124 165 | 190 626 | 230 842 | 319 464 |
| Employees | 23 | 23 | 23 | 22 | 23 |
| Average gross salary (monthly) | 1635 | 1588 | 1731 | 1790 | 2196 |
| Calculated dividend | 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 obligations1 issue1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
15 recordsState aid and de minimis aid in total 76 816 € (2016–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (76 816 €).
Show all aid records (15)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 8761 € | 09.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 52 €* | 07.02.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 11 206 € | 01.12.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 123 €* | 30.12.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Interest subsidy | 1000 € | 30.04.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 50 000 € | 30.04.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 72 €* | 25.02.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 35 €* | 16.09.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 183 €* | 28.05.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 195 € | 31.01.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 108 € | 12.12.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 1100 € | 29.09.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 2008 € | 13.09.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 1915 € | 14.06.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 58 € | 02.03.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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