Sofaservice OÜ
RegisteredKey figures
Ratios
2025Summary: Sofaservice OÜ
What kind of company is it?
Sofaservice OÜ (registry code 12817025) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is manufacture of furniture (EMTAK 3100). The company is registered for VAT (VAT number EE101834612).
How is the company doing financially?
Revenue in financial year 2025 was 1 420 164 €, up 40,3% on the previous year (1 012 195 €). From 2019 to 2025, revenue grew by an average of 43,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 134 296 € (9,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees (11 a year earlier). Revenue per employee was 94 678 €. At the end of financial year 2025, total assets were 844 325 € and equity 139 730 € (16,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 404 829 €, down 18,6% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 38 346 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € 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 (70%) 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. Latest register change: 05.11.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. 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 | 404 829 € | 19 | 38 346 € |
| Q2 2026 | 393 921 € | 17 | 38 519 € |
| Q1 2026 | 390 332 € | 18 | 38 066 € |
| Q4 2025 | 370 750 € | 18 | 34 144 € |
| Q3 2025 | 497 448 € | 17 | 30 874 € |
| Q2 2025 | 388 863 € | 13 | 27 966 € |
| Q1 2025 | 328 190 € | 15 | 37 994 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 108 108 € (97% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 357 573 | 435 372 | 705 143 | 1 012 195 | 1 420 164 |
| Net profit | 4113 | 5563 | 21 498 | 50 550 | 134 296 |
| Retained earnings | 21 692 | 25 834 | 31 397 | 60 492 | 2934 |
| Total assets | 69 346 | 123 274 | 184 782 | 346 108 | 844 325 |
| Total liabilities | 41 041 | 89 377 | 129 387 | 232 566 | 704 595 |
| Total equity | 28 305 | 33 897 | 55 395 | 113 542 | 139 730 |
| Employees | 9 | 9 | 10 | 11 | 15 |
| Average gross salary (monthly) | 958 | 1125 | 1304 | 1801 | 1455 |
| Calculated dividend | 0 | 0 | 0 | 0 | 108 108 |
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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
11 recordsState aid and de minimis aid in total 60 085 € (2020–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (34 117 €), Eesti Töötukassa (10 916 €), Sihtasutus Tallinna Ettevõtlusinkubaatorid (10 873 €), Tallinna Tehnikaülikool (4125 €).
Show all aid records (11)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Tehnikaülikool | Nõustamine VTA | 4125 € | 20.02.2026 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 55 € | 11.02.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 830 € | 30.12.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1660 € | 30.06.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 10 000 € | 29.05.2025 |
| Sihtasutus Tallinna Ettevõtlusinkubaatorid | Muu VTA · Other | 10 873 € | 13.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 21 627 € | 11.06.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 5225 € | 16.07.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 197 € | 16.07.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 800 € | 01.01.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 4693 € | 03.08.2020 |
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 ↗
Change history
2 changes- 09.11.2026*Address changed: Lääne-Viru maakond, Rakvere linn, Päikese tn 7 · previously: Lääne-Viru maakond, Rakvere linn, Rägavere tee 48
- 05.11.2026Registry entry changed
Entered in the register on 17.03.2015.
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).
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