Natural Floor OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Natural Floor OÜ
What kind of company is it?
Natural Floor OÜ (registry code 12701469) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE102344525).
How is the company doing financially?
Revenue in financial year 2025 was 493 198 €, up 21,8% on the previous year (404 802 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 123 341 € (25,0% of revenue). The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 281 354 € and equity 164 793 € (58,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 654 €, down 29,3% on the same quarter a year earlier.
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 25.06.2026. 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 | 63 654 € | — | 0 € |
| Q2 2026 | 322 252 € | — | 0 € |
| Q1 2026 | 296 020 € | — | 0 € |
| Q4 2025 | 66 525 € | — | 0 € |
| Q3 2025 | 89 978 € | — | 0 € |
| Q2 2025 | 271 755 € | — | 0 € |
| Q1 2025 | 303 558 € | — | 0 € |
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 | 72 254 | 359 383 | 348 913 | 404 802 | 493 198 |
| Net profit | −11 831 | 55 075 | 73 675 | −77 967 | 123 341 |
| Retained earnings | — | −11 831 | 43 244 | 116 919 | 38 952 |
| Total assets | 2854 | 49 912 | 177 940 | 197 589 | 281 354 |
| Total liabilities | 14 685 | 6668 | 61 021 | 156 137 | 116 561 |
| Total equity | −11 831 | 43 244 | 116 919 | 41 452 | 164 793 |
| Employees | 0 | 1 | 0 | 0 | 0 |
| Average gross salary (monthly) | — | 402 | — | — | — |
| Calculated dividend | — | — | 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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State aid and grants
1 recordState aid and de minimis aid in total 75 € (2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (75 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 75 € | 13.05.2021 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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