Projektimööbel OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 169 595 € | 2 | 3660 € |
| Q2 2026 | 390 261 € | 2 | 3716 € |
| Q1 2026 | 49 183 € | 2 | 3613 € |
| Q4 2025 | 552 131 € | 2 | 4009 € |
| Q3 2025 | 35 803 € | 2 | 3830 € |
| Q2 2025 | 96 975 € | 2 | 3578 € |
| Q1 2025 | 207 916 € | 2 | 3604 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 254 817 € (27% of distributable profit).
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 | 282 166 | 360 809 | 438 942 | 422 297 | 734 094 | 594 472 | 527 851 |
| Total non-current assets | 285 490 | 331 229 | 367 235 | 380 254 | 598 887 | 808 976 | 675 748 |
| Total assets | 567 656 | 692 038 | 806 177 | 802 551 | 1 332 981 | 1 403 448 | 1 203 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8016 | 72 644 | 55 880 | 66 399 | 44 313 | 99 230 | 22 609 |
| Non-current liabilities | 8395 | 21 246 | 13 827 | 28 739 | 40 605 | 21 257 | 17 950 |
| Total liabilities | 16 411 | 93 890 | 69 707 | 95 138 | 84 918 | 120 487 | 40 559 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 324 891 | 367 827 | 394 317 | 426 613 | 447 490 | 875 663 | 677 173 |
| Profit for the year | 111 536 | 71 903 | 146 952 | 80 186 | 549 279 | 56 327 | 134 896 |
| Reserves and other equity | 112 318 | 155 918 | 192 701 | 198 114 | 248 794 | 348 471 | 348 471 |
| Total equity | 551 245 | 598 148 | 736 470 | 707 413 | 1 248 063 | 1 282 961 | 1 163 040 |
| Income statement | |||||||
| Sales revenue | 396 460 | 344 064 | 416 192 | 671 419 | 1 214 909 | 652 620 | 962 142 |
| Operating profit | 111 627 | 70 144 | 147 637 | 81 425 | 542 529 | 58 258 | 118 403 |
| EBITDA | 122 302 | 81 254 | 159 614 | 92 810 | 556 230 | 87 535 | 139 253 |
| Profit before income tax | 111 536 | 71 903 | 146 952 | 80 186 | 549 279 | 56 327 | 134 896 |
| Profit for the reporting year | 111 536 | 71 903 | 146 952 | 80 186 | 549 279 | 56 327 | 134 896 |
| Labour costs | 12 282 | 18 580 | 18 641 | 22 303 | 23 281 | 26 338 | 35 405 |
| Depreciation of non-current assets | 10 675 | 11 110 | 11 977 | 11 385 | 13 701 | 29 277 | 20 850 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 25 000 | 8630 | 109 243 | 8629 | 21 429 | 254 817 |
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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Public procurement
2 contractsPublic contracts won worth 274 037 € from 2 contracting authorities (04.04.2024–11.11.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Aretuskeskus II, Jõgeva alevik büroomööbli ja laborimööbli hankimine · Laborimööbel · joint bid | Riigi Kinnisvara Aktsiaselts | 274 037 € | 11.11.2025 |
| Laborimööbli ostmine | Tallinna Tehnikaülikool | up to 1 000 000 € | 04.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Projektimööbel OÜ
Overview
Projektimööbel OÜ (registry code 12173154) 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 EE101497774).
Financial results
Revenue in financial year 2025 was 962 142 €, up 47,4% on the previous year (652 620 €). From 2019 to 2025, revenue grew by an average of 15,9% per year. Net profit for financial year 2025 was 134 896 € (14,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 481 071 €. At the end of financial year 2025, total assets were 1 203 599 € and equity 1 163 040 € (96,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 169 595 €, up 374% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3660 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 21.05.2026. 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.