Osaühing Contal AK
Active Registry code 10218533
OÜ Saku alevik Registered 6 Jun 1997
Osaühing Contal AK is a OÜ based in Saku alevik, registry code 10218533, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €69 540 with 5 employees.
Turnover
69 540 €
↓ 31.9% vs Q2 2026
State taxes
17 681 €
↓ 34.5% vs Q2 2026
Labour taxes
13 405 €
↓ 5.5% vs Q2 2026
Employees
5
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 69 540 €above 66% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 2 681 €above 83% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 352 714 €above 79% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 5.1 %above 67% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 69 540 | 17 681 | 13 405 | 5 |
| Q2 2026 | 102 144 | 26 998 | 14 192 | 6 |
| Q1 2026 | 98 727 | 25 831 | 14 215 | 5 |
| Q4 2025 | 159 276 | 36 868 | 15 424 | 5 |
| Q3 2025 | 79 017 | 25 361 | 15 424 | 5 |
| Q2 2025 | 68 247 | 20 230 | 14 656 | 5 |
| Q1 2025 | 52 025 | 19 641 | 13 383 | 5 |
| Q4 2024 | 65 893 | 14 315 | 12 625 | 5 |
| Q3 2024 | 83 559 | 22 529 | 12 135 | 5 |
| Q2 2024 | 124 516 | 19 805 | 12 689 | 5 |
| Q1 2024 | 62 816 | 20 588 | 13 795 | 5 |
| Q4 2023 | 90 781 | 15 227 | 13 514 | 5 |
| Q3 2023 | 166 994 | 36 822 | 13 517 | 6 |
| Q2 2023 | 150 552 | 19 801 | 11 641 | 6 |
| Q1 2023 | 94 823 | 20 084 | 9 932 | 6 |
| Q4 2022 | 73 474 | 14 942 | 13 275 | 6 |
| Q3 2022 | 68 943 | 15 647 | 9 301 | 6 |
| Q2 2022 | 94 524 | 11 653 | 8 991 | 6 |
| Q1 2022 | 82 463 | 23 619 | 15 416 | 6 |
Labour taxes per employee per month
894 €
Turnover per employee in the quarter
13 908 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 352 714 | 18 100 | 144 206 | 567 763 | 352 594 | 4 |
| 2024 | 339 851 | -17 798 | 127 350 | 541 769 | 334 494 | 4 |
| 2023 | 460 454 | 15 678 | 134 295 | 580 479 | 352 292 | 4 |
| 2022 | 349 017 | 9 864 | 110 402 | 594 001 | 336 614 | 4 |
| 2021 | 274 808 | 578 | 137 916 | 636 396 | 326 750 | 5 |
| 2020 | 161 714 | -12 012 | 92 883 | 618 063 | 326 172 | 4 |
| 2019 | 185 573 | 8 636 | 87 264 | 621 901 | 338 184 | 4 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 6 |
| 2016 | — | — | — | — | — | 6 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 2 |
| 2006 | — | — | — | — | — | 20 |
| 2005 | — | — | — | — | — | 20 |
| 2004 | — | — | — | — | — | 19 |
| 2003 | — | — | — | — | — | 20 |
| 2002 | — | — | — | — | — | 3 |
| 2001 | — | — | — | — | — | 13 |
| 2000 | — | — | — | — | — | 14 |
| 1999 | — | — | — | — | — | 15 |
| 1998 | — | — | — | — | — | 11 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
62.1 %
Equity / assets
Debt ratio
37.9 %
Liabilities / assets
Current ratio
1.81
Current assets / current liabilities
Revenue per employee
88 179 €
Revenue / average full-time employees
Labour cost per employee per month
3 004 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 Aug 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Aug 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 5 Aug 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 13 Sep 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Jan 2023 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 31 Aug 2022 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 May 2021 | Company’s own | e-Äriregister |
Board
- Andres KõivaBoard member · since 6 Jun 1997
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Andres KõivaNatural person · 150 000 €
Beneficial owners
- Andres KõivaDirect ownership · since 15 Oct 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
- 46151Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
- 49411Freight transport by road
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10013649 / M8 16 Jul 2026 |
Warning of a fine: annual report not filed | 15 Aug 2026 | Deficiencies eliminated 16 Aug 2026 |
|
| Ä 10013649 / M7 11 Jul 2025 |
Warning of a fine: annual report not filed | 10 Aug 2025 | Deficiencies eliminated 11 Aug 2025 |
|
| Ä 10013649 / M6 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 5 Aug 2024 |
|
| Ä 10013649 / 6 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10013649 / M5 23 Aug 2023 |
Warning of a fine: annual report not filed | 22 Sep 2023 | Deficiencies eliminated 14 Sep 2023 |
|
| Ä 10013649 / M4 13 Apr 2021 |
Warning of a fine: annual report not filed | 13 May 2021 | Deficiencies eliminated 6 May 2021 |
|
| Ä 10013649 / M3 26 Oct 2018 |
Procedural ruling | 9 Nov 2018 | In force 26 Oct 2018 |
|
| Ä 10013649 / 5 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10013649 / 4 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 13649 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 10 Dec 2008 |
||
| Ä 13649 / M2 5 Dec 2007 |
Fine annulled | Confirmed 5 Dec 2007 |
||
| Ä 13649 / 2 10 Dec 2004 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data