Ekspress Mööbel OÜ
RegisteredKey figures
Ratios
2025Summary: Ekspress Mööbel OÜ
What kind of company is it?
Ekspress Mööbel OÜ (registry code 12742422) 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: Lasnamäe linnaosa, Tallinn, Harju 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 EE101759027).
How is the company doing financially?
Revenue in financial year 2025 was 350 113 €, up 14,1% on the previous year (306 769 €). From 2019 to 2025, revenue grew by an average of 12,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 4874 € (1,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (4 a year earlier). Revenue per employee was 58 352 €. At the end of financial year 2025, total assets were 99 382 € and equity 88 092 € (88,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 100 053 €, up 17,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6892 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € per month.
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 03.03.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 100 053 € | 5 | 6892 € |
| Q2 2026 | 112 949 € | 5 | 5293 € |
| Q1 2026 | 84 898 € | 4 | 6687 € |
| Q4 2025 | 102 159 € | 5 | 6581 € |
| Q3 2025 | 85 280 € | 5 | 7297 € |
| Q2 2025 | 87 204 € | 6 | 7209 € |
| Q1 2025 | 83 854 € | 6 | 4721 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 46 450 € (37% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 258 254 | 311 581 | 325 269 | 306 769 | 350 113 |
| Net profit | 10 300 | 39 707 | 51 849 | 38 126 | 4874 |
| Retained earnings | 31 085 | 40 386 | 50 093 | 89 042 | 80 718 |
| Total assets | 102 561 | 129 704 | 144 124 | 138 732 | 99 382 |
| Total liabilities | 58 676 | 47 111 | 39 682 | 9064 | 11 290 |
| Total equity | 43 885 | 82 593 | 104 442 | 129 668 | 88 092 |
| Employees | 5 | 5 | 5 | 4 | 6 |
| Average gross salary (monthly) | 524 | 733 | 919 | 921 | 838 |
| Calculated dividend | 15 000 | 999 | 30 000 | 12 900 | 46 450 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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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