AD Furniture OÜ
RegisteredKey figures
Ratios
2023Summary: AD Furniture OÜ
What kind of company is it?
AD Furniture OÜ (registry code 12721354) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is architectural activities (EMTAK 71111).
How is the company doing financially?
Revenue in financial year 2023 was 149 235 €, down 61,9% on the previous year (391 621 €). From 2019 to 2023, revenue declined by an average of 22,3% per year. This is the company's lowest revenue among the published years (2019–2023). Net profit for financial year 2023 was 13 905 € (9,3% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 4 employees (5 a year earlier). Revenue per employee was 37 309 €. At the end of financial year 2023, total assets were 172 461 € and equity 21 108 € (12,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 900 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (55%) is held by a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 16.09.2025. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 739 € | — | 1663 € |
| Q3 2025 | 1599 € | 1 | 2495 € |
| Q2 2025 | 8413 € | 1 | 2495 € |
| Q1 2025 | 20 636 € | 1 | 2586 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 410 489 | 656 863 | 695 802 | 391 621 | 149 235 |
| Net profit | −126 540 | 46 993 | 854 | 3213 | 13 905 |
| Retained earnings | 82 683 | −43 857 | 3136 | 3990 | 7203 |
| Total assets | 39 125 | 41 473 | 141 459 | 141 200 | 172 461 |
| Total liabilities | 82 982 | 38 337 | 137 469 | 133 997 | 151 353 |
| Total equity | −43 857 | 3136 | 3990 | 7203 | 21 108 |
| Employees | 4 | 4 | 5 | 5 | 4 |
| Average gross salary (monthly) | 1106 | 1178 | 1055 | 1044 | 899 |
| Calculated dividend | — | 0 | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.