Factorymarket OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 030 € | — | 8 € |
| Q2 2026 | 283 830 € | 3 | 4128 € |
| Q1 2026 | 238 282 € | 2 | 2814 € |
| Q4 2025 | 357 267 € | 2 | 3817 € |
| Q3 2025 | 173 331 € | 2 | 3360 € |
| Q2 2025 | 382 585 € | 2 | 1186 € |
| Q1 2025 | 630 890 € | 2 | 3636 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 105 | 837 | 21 092 | 22 314 | 163 254 | 200 463 | 316 929 |
| Total non-current assets | 35 935 | 8000 | 0 | 0 | 10 876 | 35 342 | 29 453 |
| Total assets | 36 040 | 8837 | 21 092 | 22 314 | 174 130 | 235 805 | 346 382 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8708 | 4109 | 3039 | 8252 | 140 737 | 165 271 | 268 603 |
| Non-current liabilities | 23 812 | 1000 | 0 | 0 | 0 | 4418 | 0 |
| Total liabilities | 32 520 | 5109 | 3039 | 8252 | 140 737 | 169 689 | 268 603 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −6703 | −9709 | −9502 | 4823 | 833 | 20 163 | 52 906 |
| Profit for the year | −3007 | 207 | 14 325 | −3991 | 19 330 | 32 723 | 11 643 |
| Reserves and other equity | 10 730 | 10 730 | 10 730 | 10 730 | 10 730 | 10 730 | 10 730 |
| Total equity | 3520 | 3728 | 18 053 | 14 062 | 33 393 | 66 116 | 77 779 |
| Income statement | |||||||
| Sales revenue | — | 300 | 2400 | 7968 | 656 496 | 801 512 | 834 470 |
| Operating profit | −1366 | 624 | 14 325 | −3991 | 19 298 | 36 982 | 12 037 |
| EBITDA | — | — | — | — | 19 731 | 42 793 | 17 926 |
| Profit before income tax | −3007 | 207 | 14 325 | −3991 | 19 330 | 32 738 | 11 665 |
| Profit for the reporting year | −3007 | 207 | 14 325 | −3991 | 19 330 | 32 723 | 11 643 |
| Labour costs | — | — | — | 0 | 0 | 35 210 | 36 637 |
| Depreciation of non-current assets | — | — | — | — | 433 | 5811 | 5889 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| 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.
Risks and obligations1 issue1 note3 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.
Summary: Factorymarket OÜ
Overview
Factorymarket OÜ (registry code 14269094) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is muude ehitusmaterjalide ja -tarvete jaemüük (EMTAK 47529). The company is registered for VAT (VAT number EE101978659).
Financial results
Revenue in financial year 2025 was 834 470 €, up 4,1% on the previous year (801 512 €). From 2020 to 2025, revenue grew by an average of 388% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 11 643 € (1,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 417 235 €. At the end of financial year 2025, total assets were 346 382 € and equity 77 779 € (22,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1140 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 030 €, down 23,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 8 €.
Management and owners
The company has one management board member. The sole owner of the company is InnoveCon OÜ.
Data sources and freshness
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 02.07.2026. 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.