Niemi Sofa OÜRegistered
Key figures
1 903 167 €+26,8%
Revenue 2025
+16,4%
Average annual growth 2019–2025
Ratios
2025−7,7%
Profit margin
−7,1%
EBITDA margin
10,5%
Equity ratio
1,0×
Current ratio
−240,8%
Return on equity
2004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 636 996 € | 32 | 100 941 € |
| Q1 2026 | 736 401 € | 35 | 103 786 € |
| Q4 2025 | 615 753 € | 32 | 101 204 € |
| Q3 2025 | 398 452 € | 32 | 65 316 € |
| Q2 2025 | 453 835 € | 31 | 64 778 € |
| Q1 2025 | 514 954 € | 30 | 81 650 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+9000 € other
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 | 156 054 | 197 734 | 438 525 | 588 736 | 429 360 | 548 030 | 521 559 |
| Total non-current assets | 15 312 | 14 016 | 102 447 | 91 075 | 81 136 | 69 594 | 58 273 |
| Total assets | 171 366 | 211 750 | 540 972 | 679 811 | 510 496 | 617 624 | 579 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 82 353 | 111 792 | 366 405 | 450 376 | 304 317 | 410 197 | 518 964 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 82 353 | 111 792 | 366 405 | 450 376 | 304 317 | 410 197 | 518 964 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | −196 300 | −159 987 | −140 042 | −65 433 | −10 565 | −33 821 | −32 573 |
| Profit for the year | 36 313 | 19 945 | 74 609 | 54 868 | −23 256 | 1248 | −146 559 |
| Reserves and other equity | 239 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 |
| Total equity | 89 013 | 99 958 | 174 567 | 229 435 | 206 179 | 207 427 | 60 868 |
| Income statement | |||||||
| Sales revenue | 766 859 | 922 199 | 1 588 476 | 2 012 218 | 1 935 093 | 1 501 157 | 1 903 167 |
| Operating profit | 36 312 | 19 944 | 74 908 | 54 866 | −23 264 | 1231 | −146 562 |
| EBITDA | 36 934 | 21 240 | 81 846 | 66 238 | −11 819 | 12 773 | −135 240 |
| Profit before income tax | 36 313 | 19 945 | 74 609 | 54 868 | −23 256 | 1248 | −146 559 |
| Profit for the reporting year | 36 313 | 19 945 | 74 609 | 54 868 | −23 256 | 1248 | −146 559 |
| Labour costs | 266 690 | 339 998 | 541 277 | 771 663 | 744 752 | 764 901 | 867 682 |
| Depreciation of non-current assets | 622 | 1296 | 6938 | 11 372 | 11 445 | 11 542 | 11 322 |
| Other indicators | |||||||
| Employees | 12 | 16 | 35 | 36 | 31 | 30 | 31 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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