Funrent Deco OÜRegistered

16877478Private limited company (OÜ)Founded 2023

Key figures

483 850 €+118,2%
Revenue 2025
+519,4%
Average annual growth 2023–2025
0200 k400 k600 k202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
050 k100 k150 k202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026270 720 €2722 578 €
Q2 2026140 664 €2413 006 €
Q1 2026134 379 €1717 326 €
Q4 2025156 794 €1716 940 €
Q3 2025163 475 €1617 064 €
Q2 2025135 439 €194545 €
Q1 202569 369 €46665 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 24 000 € (49% of distributable profit).

History
202524 000 €
20243998 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2023–2025
202320242025
Balance sheet — assets
Total current assets8589105 49294 384
Total non-current assets—13042639
Total assets8589106 79697 023
Balance sheet — liabilities and equity
Current liabilities246221 05045 864
Non-current liabilities—36 60015 600
Total liabilities246257 65061 464
Share capital022
Retained earnings of previous periods—212725 144
Profit for the year612747 01710 413
Total equity612749 14635 559
Income statement
Sales revenue12 610221 738483 850
Operating profit612755 32124 408
EBITDA—55 41424 573
Profit before income tax612748 01717 182
Profit for the reporting year612747 01710 413
Labour costs038 346133 194
Depreciation of non-current assets—93165
Other indicators
Employees0212
Calculated dividend—399824 000

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 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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50%45%5%Funrent Deco OÜHeidi Heddy Aljas4Jörgen Keres9+Rauno ViljarandOÜ Funrent1Anneli BanderMario Lerner
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Summary: Funrent Deco OÜ

Overview

Funrent Deco OÜ (registry code 16877478) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 2 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE102687761).

Financial results

Revenue in financial year 2025 was 483 850 €, up 118% on the previous year (221 738 €). From 2023 to 2025, revenue grew by an average of 519% per year. Net profit for financial year 2025 was 10 413 € (2,2% of revenue). The company was profitable in all 3 published financial years. In financial year 2025 the company had 12 employees (2 a year earlier). Revenue per employee was 40 321 €. At the end of financial year 2025, total assets were 97 023 € and equity 35 559 € (36,7% of assets).

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 270 720 €, up 65,6% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 22 578 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 690 € per month.

Management and owners

The management board has 3 members. According to the register, the company has 3 owners. The largest stake (50%) is held by OÜ Funrent.

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 26.06.2026. 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.

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