OÜ Tooldecor

Registered
12512047Private limited company (OÜ)Founded 2013

Key figures

982 895 €−4,5%
Revenue 2025
+7,0%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: OÜ Tooldecor

What kind of company is it?

OÜ Tooldecor (registry code 12512047) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Linnuse küla, Muhu vald, Saare 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 EE101672832).

How is the company doing financially?

Revenue in financial year 2025 was 982 895 €, down 4,5% on the previous year (1 028 922 €). From 2019 to 2025, revenue grew by an average of 7,0% per year. Net profit for financial year 2025 was 102 487 € (10,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (19 a year earlier). Revenue per employee was 54 605 €. At the end of financial year 2025, total assets were 851 762 € and equity 758 660 € (89,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 223 427 €, up 9,1% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 38 026 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € 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 (50%) 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 11.03.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026223 427 €1838 026 €
Q2 2026364 364 €1835 384 €
Q1 2026276 581 €1840 583 €
Q4 2025346 536 €1839 125 €
Q3 2025204 705 €1836 644 €
Q2 2025322 897 €1833 687 €
Q1 2025192 011 €1836 922 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 60 000 € (8% of distributable profit).

History
202560 000 €
202440 000 €
202334 999 €
202230 001 €
202127 500 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue826 450832 335998 0891 028 922982 895
Net profit93 17885 250201 336190 608102 487
Retained earnings248 301311 478361 729523 065653 673
Total assets403 521461 585624 072777 356851 762
Total liabilities59 54262 35758 50761 18393 102
Total equity343 979399 228565 565716 173758 660
Employees1919191918
Average gross salary (monthly)940979111012251336
Calculated dividend27 50030 00134 99940 00060 000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
50%50%OÜ TooldecorMeeli HintsMargo Siig
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 50 € (2024). Largest grantors: MTÜ Maakondlikud Arenduskeskused (50 €).

Show all aid records (1)
202450 €
GrantorPurposeAmountDate
MTÜ Maakondlikud ArenduskeskusedMuu50 €16.04.2024

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Manufacturing
Same activity — Manufacture of furniture (except mattresses)

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