Sofakate OÜ

Registered
12051480Private limited company (OÜ)Founded 2011

Key figures

41 505 €+2,1%
Revenue 2025
+12,3%
Average annual growth 2019–2025
020 k40 k60 k2019202020212022202320242025

Ratios

2025

Summary: Sofakate OÜ

What kind of company is it?

Sofakate OÜ (registry code 12051480) 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: Haabersti 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 EE101426169).

How is the company doing financially?

Revenue in financial year 2025 was 41 505 €, up 2,1% on the previous year (40 651 €). From 2019 to 2025, revenue grew by an average of 12,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1854 € (4,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 41 505 €. At the end of financial year 2025, total assets were 19 910 € and equity 13 607 € (68,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 10 784 €, up 21,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1903 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € 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 12.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202610 784 €11903 €
Q2 20266000 €11903 €
Q1 202610 928 €12082 €
Q4 20258029 €12439 €
Q3 20258858 €11927 €
Q2 202512 592 €11671 €
Q1 202511 375 €11661 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 5500 € (32% of distributable profit).

History
dividend other equity decrease
20255500 €
20240 €
20230 €
20220 €
20210 €+2785 € other
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue30 27528 83228 41340 65141 505
Net profit2700−1302−62777211854
Retained earnings904689617659953211 753
Total assets15 36411 91812 95422 49119 910
Total liabilities39031759342252386303
Total equity11 46110 159953217 25313 607
Employees11111
Average gross salary (monthly)9471070130412161315
Calculated dividend00005500

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 note5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Sofakate OÜTiiu Kõrts
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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