AM Furnituur Eesti OÜRegistered
Key figures
10 628 658 €+28,0%
Revenue 2025
+18,1%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
4,9%
EBITDA margin
80,3%
Equity ratio
4,7×
Current ratio
19,1%
Return on equity
2988 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 969 932 € | 28 | 136 772 € |
| Q1 2026 | 4 766 292 € | 27 | 123 915 € |
| Q4 2025 | 5 330 147 € | 27 | 131 025 € |
| Q3 2025 | 4 775 352 € | 26 | 128 809 € |
| Q2 2025 | 4 811 404 € | 27 | 125 976 € |
| Q1 2025 | 3 716 694 € | 26 | 111 879 € |
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
20250 €
2024300 000 €
2023200 000 €
20220 €
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 | 688 661 | 941 966 | 1 425 483 | 2 154 140 | 2 030 671 | 2 158 614 | 2 667 121 |
| Total non-current assets | 39 112 | 32 198 | 43 230 | 84 975 | 220 732 | 221 393 | 233 939 |
| Total assets | 727 773 | 974 164 | 1 468 713 | 2 239 115 | 2 251 403 | 2 380 007 | 2 901 060 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 459 195 | 476 600 | 278 548 | 416 808 | 370 814 | 494 070 | 570 764 |
| Non-current liabilities | 126 735 | 708 | 0 | 0 | — | — | — |
| Total liabilities | 585 930 | 477 308 | 278 548 | 416 808 | 370 814 | 494 070 | 570 764 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 13 386 | 131 843 | 486 856 | 1 180 165 | 1 612 307 | 1 570 589 | 1 875 937 |
| Profit for the year | 118 457 | 355 013 | 693 309 | 632 142 | 258 282 | 305 348 | 444 359 |
| Total equity | 141 843 | 496 856 | 1 190 165 | 1 822 307 | 1 880 589 | 1 885 937 | 2 330 296 |
| Income statement | |||||||
| Sales revenue | 3 912 437 | 4 550 603 | 6 420 545 | 7 772 437 | 8 272 280 | 8 302 454 | 10 628 658 |
| Operating profit | 129 999 | 363 181 | 695 344 | 632 143 | 308 282 | 369 028 | 443 200 |
| EBITDA | 145 784 | 379 781 | 715 972 | 655 472 | 349 404 | 433 754 | 521 607 |
| Profit before income tax | 118 457 | 355 013 | 693 309 | 632 142 | 308 282 | 374 534 | 444 359 |
| Profit for the reporting year | 118 457 | 355 013 | 693 309 | 632 142 | 258 282 | 305 348 | 444 359 |
| Labour costs | 541 243 | 510 933 | 652 076 | 921 884 | 964 708 | 960 045 | 1 230 792 |
| Depreciation of non-current assets | 15 785 | 16 600 | 20 628 | 23 329 | 41 122 | 64 726 | 78 407 |
| Other indicators | |||||||
| Employees | 20 | 18 | 18 | 22 | 24 | 23 | 26 |
| Calculated dividend | — | — | — | 0 | 200 000 | 300 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of wood and primary wood products