Semper Furniture OÜRegistered
Key figures
207 672 €−33,9%
Revenue 2025
+65,2%
Average annual growth 2019–2025
Ratios
202515,6%
Profit margin
16,1%
EBITDA margin
6,3%
Equity ratio
0,9×
Current ratio
1975,8%
Return on equity
945 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 1793 € | 1 | 1758 € |
| Q4 2025 | 25 310 € | 2 | 4511 € |
| Q3 2025 | 57 172 € | 3 | 11 384 € |
| Q2 2025 | 71 378 € | 6 | 11 197 € |
| Q1 2025 | 71 714 € | 6 | 11 448 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+2500 € other
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 19 906 | 62 397 | 53 683 | 56 853 | 49 368 | 36 217 | 21 335 |
| Total non-current assets | 0 | 27 795 | 22 198 | 16 602 | 11 006 | 5409 | 4726 |
| Total assets | 19 906 | 90 192 | 75 881 | 73 455 | 60 374 | 41 626 | 26 061 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 440 | 90 169 | 90 532 | 90 429 | 75 490 | 72 352 | 24 423 |
| Non-current liabilities | — | 16 765 | 14 046 | 11 235 | 8328 | 0 | 0 |
| Total liabilities | 16 440 | 106 934 | 104 578 | 101 664 | 83 818 | 72 352 | 24 423 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −20 209 | −19 242 | −28 698 | −28 209 | −25 944 | −33 226 |
| Profit for the year | 966 | −20 209 | −9455 | 489 | 2265 | −7282 | 32 364 |
| Reserves and other equity | — | 21 176 | −2500 | −2500 | — | — | — |
| Total equity | 3466 | −16 742 | −28 697 | −28 209 | −23 444 | −30 726 | 1638 |
| Income statement | |||||||
| Sales revenue | 10 210 | 275 617 | 456 241 | 391 168 | 361 533 | 314 006 | 207 672 |
| Operating profit | 966 | −19 772 | −8730 | 1134 | 3203 | −6505 | 32 752 |
| EBITDA | — | −18 178 | −3134 | 6730 | 8799 | −909 | 33 436 |
| Profit before income tax | 966 | −20 209 | −9455 | 489 | 2265 | −7282 | 32 364 |
| Profit for the reporting year | 966 | −20 209 | −9455 | 489 | 2265 | −7282 | 32 364 |
| Labour costs | 0 | 98 170 | 147 422 | 114 571 | 92 621 | 93 355 | 75 856 |
| Depreciation of non-current assets | — | 1594 | 5596 | 5596 | 5596 | 5596 | 684 |
| Other indicators | |||||||
| Employees | 0 | 5 | 9 | 7 | 5 | 7 | 5 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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