Contract Upholstery OÜ
RegisteredKey figures
Ratios
2025Summary: Contract Upholstery OÜ
What kind of company is it?
Contract Upholstery OÜ (registry code 12917656) 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: Järsi küla, Raasiku vald, 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 EE101820668).
How is the company doing financially?
Revenue in financial year 2025 was 812 378 €, up 13,0% on the previous year (718 907 €). From 2019 to 2025, revenue declined by an average of 4,6% per year. Financial year 2025 ended with a loss of 130 719 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 14 employees (10 a year earlier). Revenue per employee was 58 027 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 247 597 €, up 22,2% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 65 270 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2860 € per month.
Who runs the company and who owns it?
The management board has 3 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?
Equity was negative at the end of financial year 2025 (−222 516 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 29.09.2026. 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 | 247 597 € | 14 | 65 270 € |
| Q2 2026 | 266 534 € | 14 | 54 946 € |
| Q1 2026 | 163 040 € | 13 | 40 354 € |
| Q4 2025 | 221 940 € | 15 | 43 834 € |
| Q3 2025 | 202 620 € | 15 | 42 082 € |
| Q2 2025 | 216 524 € | 15 | 43 080 € |
| Q1 2025 | 314 607 € | 16 | 33 234 € |
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 | 428 475 | 522 916 | 635 456 | 718 907 | 812 378 |
| Net profit | −260 693 | −106 366 | 86 559 | −11 823 | −130 719 |
| Retained earnings | 197 108 | −63 585 | −169 034 | −82 475 | −94 297 |
| Total assets | 80 918 | 53 628 | 79 026 | 68 969 | 55 975 |
| Total liabilities | 142 003 | 221 079 | 159 001 | 160 767 | 278 491 |
| Total equity | −61 085 | −167 451 | −79 975 | −91 798 | −222 516 |
| Employees | 14 | 12 | 11 | 10 | 14 |
| Average gross salary (monthly) | 1706 | 1837 | 1662 | 2034 | 2204 |
| Calculated dividend | 0 | 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 issue1 note5 clear
Data from public registers, not a credit rating.
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Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 22.09.2015.
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).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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