Factory.Sale OÜ
RegisteredKey figures
Ratios
2025Summary: Factory.Sale OÜ
What kind of company is it?
Factory.Sale OÜ (registry code 12562996) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101693455).
How is the company doing financially?
Revenue in financial year 2025 was 2 169 942 €, up 14,4% on the previous year (1 897 060 €). From 2019 to 2025, revenue grew by an average of 65,2% per year. Net profit for financial year 2025 was 124 563 € (5,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (1 a year earlier). Revenue per employee was 723 314 €. At the end of financial year 2025, total assets were 361 399 € and equity 132 570 € (36,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 972 212 €, up 20,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2820 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 740 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 16.10.2026. 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 | 972 212 € | 3 | 2820 € |
| Q2 2026 | 863 085 € | 3 | 2710 € |
| Q1 2026 | 639 568 € | 3 | 6185 € |
| Q4 2025 | 567 668 € | 4 | 3832 € |
| Q3 2025 | 805 521 € | 3 | 1369 € |
| Q2 2025 | 575 170 € | 1 | 357 € |
| Q1 2025 | 648 433 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 372 666 € (98% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 485 252 | 2 362 068 | 1 788 773 | 1 897 060 | 2 169 942 |
| Net profit | 31 378 | 48 160 | 56 101 | 147 778 | 124 563 |
| Retained earnings | 94 756 | 128 634 | 176 794 | 232 895 | 8007 |
| Total assets | 128 634 | 176 794 | 232 895 | 380 673 | 361 399 |
| Total liabilities | 0 | — | — | — | 228 829 |
| Total equity | 128 634 | 176 794 | 232 895 | 380 673 | 132 570 |
| Employees | 1 | 0 | 1 | 1 | 3 |
| Average gross salary (monthly) | — | — | 662 | 698 | 583 |
| Calculated dividend | 0 | 0 | 0 | 0 | 372 666 |
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 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 01.11.2013.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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 €