DE Mööbel OÜRegistered
Annual report for 2025 not filed.
Key figures
182 055 €−12,3%
Revenue 2025
+32,7%
Average annual growth 2019–2025
Ratios
20240,1%
Profit margin
65,7%
Equity ratio
2,9×
Current ratio
1,2%
Return on equity
1111 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 785 € | 2 | 3169 € |
| Q1 2026 | 45 503 € | 1 | 6786 € |
| Q4 2025 | 47 463 € | 1 | 5089 € |
| Q3 2025 | 59 268 € | 1 | 5089 € |
| Q2 2025 | 53 130 € | 1 | 5089 € |
| Q1 2025 | 48 151 € | 1 | 4849 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 48 000 € (69% of distributable profit).
History
202448 000 €
20236400 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 513 | 5741 | 41 373 | 68 569 | 97 595 | 36 780 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 17 513 | 5741 | 41 373 | 68 569 | 97 595 | 36 780 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 20 093 | 22 346 | 9858 | 27 220 | 25 721 | 12 609 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 20 093 | 22 346 | 9858 | 27 220 | 25 721 | 12 609 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −5080 | −19 105 | 29 015 | 32 449 | 21 374 |
| Profit for the year | −5080 | −14 025 | 48 120 | 9834 | 36 925 | 297 |
| Total equity | −2580 | −16 605 | 31 515 | 41 349 | 71 874 | 24 171 |
| Income statement | ||||||
| Sales revenue | 33 363 | 187 764 | 232 232 | 225 435 | 339 562 | 207 495 |
| Operating profit | −5080 | −13 835 | 48 119 | 9833 | 36 920 | 12 257 |
| Profit before income tax | −5080 | −14 025 | 48 120 | 9834 | 36 925 | 12 260 |
| Profit for the reporting year | −5080 | −14 025 | 48 120 | 9834 | 36 925 | 297 |
| Labour costs | 25 065 | 79 491 | 32 940 | 31 309 | 41 203 | 41 478 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 8 | 7 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 6400 | 48 000 |
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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