Shop Fixture OÜ
RegisteredKey figures
Ratios
2025Summary: Shop Fixture OÜ
What kind of company is it?
Shop Fixture OÜ (registry code 12244463) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is wholesale of household, office and shop furniture, carpets and lighting equipment (EMTAK 46471). The company is registered for VAT (VAT number EE101521213).
How is the company doing financially?
Revenue in financial year 2025 was 542 660 €, up 56,5% on the previous year (346 682 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 36 492 € (6,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 271 330 €. At the end of financial year 2025, total assets were 338 230 € and equity 197 364 € (58,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 384 849 €, up 118% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3544 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € 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 22.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 384 849 € | 2 | 3544 € |
| Q2 2026 | 131 768 € | 1 | 2738 € |
| Q1 2026 | 280 024 € | 1 | 3350 € |
| Q4 2025 | 131 154 € | 1 | 2807 € |
| Q3 2025 | 176 909 € | 1 | 2720 € |
| Q2 2025 | 171 691 € | 1 | 2720 € |
| Q1 2025 | 172 781 € | 1 | 2586 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 498 697 | 528 691 | 374 539 | 346 682 | 542 660 |
| Net profit | 17 670 | 14 327 | −7271 | 36 249 | 36 492 |
| Retained earnings | 99 896 | 117 567 | 131 894 | 124 623 | 160 872 |
| Total assets | 135 275 | 222 098 | 247 390 | 330 368 | 338 230 |
| Total liabilities | 17 709 | 90 204 | 122 767 | 169 496 | 140 866 |
| Total equity | 117 566 | 131 894 | 124 623 | 160 872 | 197 364 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 956 | 907 | 864 | 985 | 1064 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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