CNC Design OÜ
RegisteredKey figures
Ratios
2025Summary: CNC Design OÜ
What kind of company is it?
CNC Design OÜ (registry code 12050747) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Tartu linn, Tartu 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 EE101425445).
How is the company doing financially?
Revenue in financial year 2025 was 225 136 €, up 27,7% on the previous year (176 336 €). From 2019 to 2025, revenue grew by an average of 24,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 69 713 € (31,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 112 568 €. At the end of financial year 2025, total assets were 206 230 € and equity 183 559 € (89,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 47 844 €, down 11,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5691 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1830 € 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 27.05.2026. 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 | 47 844 € | 2 | 5691 € |
| Q2 2026 | 71 398 € | 2 | 5425 € |
| Q1 2026 | 67 969 € | 2 | 6135 € |
| Q4 2025 | 79 888 € | 2 | 6803 € |
| Q3 2025 | 54 246 € | 2 | 5510 € |
| Q2 2025 | 49 390 € | 2 | 3997 € |
| Q1 2025 | 26 066 € | 1 | 3870 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 23 999 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 66 013 | 90 637 | 107 486 | 176 336 | 225 136 |
| Net profit | 26 062 | 37 834 | 32 295 | 47 504 | 69 713 |
| Retained earnings | 42 024 | 68 086 | 89 920 | 87 841 | 111 346 |
| Total assets | 121 639 | 112 362 | 133 178 | 145 901 | 206 230 |
| Total liabilities | 53 553 | 6442 | 8463 | 8056 | 22 671 |
| Total equity | 68 086 | 105 920 | 124 715 | 137 845 | 183 559 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 1494 | 1694 | 1853 | 2140 | 1464 |
| Calculated dividend | 0 | 0 | 13 500 | 34 374 | 23 999 |
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
17 recordsState aid and de minimis aid in total 14 603 € (2018–2026). Largest grantors: Riigi Tugiteenuste Keskus (7934 €), Eesti Töötukassa (6669 €).
Show all aid records (17)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 709 € | 07.09.2026 |
| Riigi Tugiteenuste Keskus | Muu | 130 € | 13.08.2026 |
| Riigi Tugiteenuste Keskus | Muu | 1811 € | 10.05.2026 |
| Riigi Tugiteenuste Keskus | Muu | 400 € | 18.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 1127 € | 20.05.2025 |
| Riigi Tugiteenuste Keskus | Muu | 1517 € | 08.04.2025 |
| Riigi Tugiteenuste Keskus | Muu | 47 € | 04.12.2024 |
| Riigi Tugiteenuste Keskus | Muu | 798 € | 08.11.2024 |
| Riigi Tugiteenuste Keskus | Muu | 15 € | 30.09.2024 |
| Riigi Tugiteenuste Keskus | Muu | 190 € | 16.08.2024 |
| Riigi Tugiteenuste Keskus | Muu | 70 € | 27.05.2024 |
| Riigi Tugiteenuste Keskus | Muu | 81 € | 17.05.2024 |
| Riigi Tugiteenuste Keskus | Muu | 56 € | 13.05.2024 |
| Riigi Tugiteenuste Keskus | Muu | 240 € | 04.04.2024 |
| Riigi Tugiteenuste Keskus | Muu | 243 € | 18.03.2024 |
| Riigi Tugiteenuste Keskus | Muu | 500 € | 18.03.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 6669 € | 25.11.2018 |
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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