Floor Covering OÜ
RegisteredKey figures
Ratios
2025Summary: Floor Covering OÜ
What kind of company is it?
Floor Covering OÜ (registry code 11925922) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Peetrimõisa küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE101409898).
How is the company doing financially?
Revenue in financial year 2025 was 1 161 647 €, up 13,9% on the previous year (1 020 296 €). From 2019 to 2025, revenue grew by an average of 10,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 36 618 € (3,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 165 950 €. At the end of financial year 2025, total assets were 629 075 € and equity 438 894 € (69,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 296 413 €, up 23,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 15 479 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € 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 06.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500BCB0C50F93A445) comes from the GLEIF database. 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 | 296 413 € | 7 | 15 479 € |
| Q2 2026 | 298 022 € | 6 | 17 592 € |
| Q1 2026 | 334 182 € | 7 | 18 094 € |
| Q4 2025 | 321 014 € | 7 | 21 673 € |
| Q3 2025 | 240 798 € | 7 | 22 344 € |
| Q2 2025 | 349 488 € | 8 | 19 583 € |
| Q1 2025 | 401 557 € | 7 | 19 035 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 583 214 | 774 932 | 489 824 | 1 020 296 | 1 161 647 |
| Net profit | 16 695 | 78 908 | 31 899 | 86 330 | 36 618 |
| Retained earnings | 190 632 | 202 327 | 281 236 | 313 134 | 399 464 |
| Total assets | 397 679 | 462 927 | 351 310 | 838 298 | 629 075 |
| Total liabilities | 187 540 | 178 880 | 35 363 | 436 022 | 190 181 |
| Total equity | 210 139 | 284 047 | 315 947 | 402 276 | 438 894 |
| Employees | 7 | 7 | 7 | 7 | 7 |
| Average gross salary (monthly) | 975 | 1308 | 1377 | 1319 | 1766 |
| Calculated dividend | 0 | 5000 | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 5316 € (2025). Largest grantors: Eesti Töötukassa (5316 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5316 € | 21.03.2025 |
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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