Home Decor OÜ
RegisteredKey figures
Ratios
2025Summary: Home Decor OÜ
What kind of company is it?
Home Decor OÜ (registry code 12319994) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of electrical household appliances (EMTAK 46431). The company is registered for VAT (VAT number EE101557038).
How is the company doing financially?
Revenue in financial year 2025 was 2 760 599 €, up 14,7% on the previous year (2 406 206 €). From 2019 to 2025, revenue grew by an average of 9,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 158 744 € (5,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 460 100 €. At the end of financial year 2025, total assets were 1 325 971 € and equity 1 233 403 € (93,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 108 502 €, up 16,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 17 694 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (68%) is held by 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 15.06.2026. 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 | 1 108 502 € | 6 | 17 694 € |
| Q2 2026 | 995 051 € | 6 | 16 279 € |
| Q1 2026 | 925 659 € | 6 | 21 088 € |
| Q4 2025 | 1 658 202 € | 6 | 17 596 € |
| Q3 2025 | 954 279 € | 6 | 19 335 € |
| Q2 2025 | 934 089 € | 6 | 18 778 € |
| Q1 2025 | 1 138 096 € | 6 | 20 607 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 165 015 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 673 317 | 2 510 748 | 2 327 106 | 2 406 206 | 2 760 599 |
| Net profit | 428 657 | 143 067 | 71 147 | 169 868 | 158 744 |
| Retained earnings | 724 535 | 1 074 642 | 1 136 710 | 1 067 056 | 1 071 909 |
| Total assets | 1 284 102 | 1 335 646 | 1 308 147 | 1 338 030 | 1 325 971 |
| Total liabilities | 128 160 | 115 187 | 97 540 | 98 356 | 92 568 |
| Total equity | 1 155 942 | 1 220 459 | 1 210 607 | 1 239 674 | 1 233 403 |
| Employees | 5 | 5 | 5 | 6 | 6 |
| Average gross salary (monthly) | 2761 | 2882 | 2202 | 1448 | 1865 |
| Calculated dividend | 0 | 78 550 | 80 999 | 140 801 | 165 015 |
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 note7 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €