OÜ TOPFLOOR

Active Registry code 10557821 OÜ Tallinn Registered 19 May 1999
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OÜ TOPFLOOR is a OÜ based in Tallinn, registry code 10557821, status: active. Main activity: Wholesale of wood, construction materials and sanitary equipment. According to EMTA, turnover for Q3 2026 was €406 661 with 1 employees.

Turnover
406 661 €
↑ 65.1% vs Q2 2026
State taxes
52 900 €
↑ 81.8% vs Q2 2026
Labour taxes
4 184 €
↑ 6.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 406 661 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 4 184 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 717 900 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 406 661 € · +65.1% vs Q2 2026 · industry median 60 065 € · above 78% of the industry
0100200300400500Q4 2023 Company: 186 359 € Industry median: 69 842 €Q4·23Q1 2024 Company: 55 479 € Industry median: 60 423 €Q2 2024 Company: 221 406 € Industry median: 66 207 €Q2·24Q3 2024 Company: 199 075 € Industry median: 63 101 €Q4 2024 Company: 321 249 € Industry median: 65 867 €Q4·24Q1 2025 Company: 135 460 € Industry median: 59 713 €Q2 2025 Company: 235 629 € Industry median: 61 800 €Q2·25Q3 2025 Company: 212 178 € Industry median: 59 911 €Q4 2025 Company: 210 280 € Industry median: 59 583 €Q4·25Q1 2026 Company: 115 876 € Industry median: 53 954 €Q2 2026 Company: 246 311 € Industry median: 61 600 €Q2·26Q3 2026 Company: 406 661 € Industry median: 60 065 €Q3·260100200300400500Q4 2024 Company: 321 249 € Industry median: 65 867 €Q1 2025 Company: 135 460 € Industry median: 59 713 €Q1·25Q2 2025 Company: 235 629 € Industry median: 61 800 €Q3 2025 Company: 212 178 € Industry median: 59 911 €Q3·25Q4 2025 Company: 210 280 € Industry median: 59 583 €Q1 2026 Company: 115 876 € Industry median: 53 954 €Q1·26Q2 2026 Company: 246 311 € Industry median: 61 600 €Q3 2026 Company: 406 661 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 184 € · +6.4% vs Q2 2026 · industry median 2 104 € · above 78% of the industry
02 0004 0006 0008 000Q4 2023 Company: 2 361 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 490 € Industry median: 1 948 €Q2 2024 Company: 6 027 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 765 € Industry median: 2 029 €Q4 2024 Company: 3 909 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 209 € Industry median: 2 079 €Q2 2025 Company: 4 448 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 448 € Industry median: 2 158 €Q4 2025 Company: 4 448 € Industry median: 2 169 €Q4·25Q1 2026 Company: 4 117 € Industry median: 2 089 €Q2 2026 Company: 3 932 € Industry median: 2 068 €Q2·26Q3 2026 Company: 4 184 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 909 € Industry median: 2 008 €Q1 2025 Company: 4 209 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 448 € Industry median: 2 091 €Q3 2025 Company: 4 448 € Industry median: 2 158 €Q3·25Q4 2025 Company: 4 448 € Industry median: 2 169 €Q1 2026 Company: 4 117 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 932 € Industry median: 2 068 €Q3 2026 Company: 4 184 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 52 900 € · +81.8% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 32 714 €Q4·23Q1 2024 Company: 4 815 €Q2 2024 Company: 36 513 €Q2·24Q3 2024 Company: 7 080 €Q4 2024 Company: 18 087 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 24 086 €Q2·25Q3 2025 Company: 24 991 €Q4 2025 Company: 30 309 €Q4·25Q1 2026 Company: 20 409 €Q2 2026 Company: 29 105 €Q2·26Q3 2026 Company: 52 900 €Q3·26020 00040 00060 000Q4 2024 Company: 18 087 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 24 086 €Q3 2025 Company: 24 991 €Q3·25Q4 2025 Company: 30 309 €Q1 2026 Company: 20 409 €Q1·26Q2 2026 Company: 29 105 €Q3 2026 Company: 52 900 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 406 661 52 900 4 184 1
Q2 2026 246 311 29 105 3 932 1
Q1 2026 115 876 20 409 4 117 1
Q4 2025 210 280 30 309 4 448 1
Q3 2025 212 178 24 991 4 448 1
Q2 2025 235 629 24 086 4 448 1
Q1 2025 135 460 — 4 209 1
Q4 2024 321 249 18 087 3 909 1
Q3 2024 199 075 7 080 3 765 1
Q2 2024 221 406 36 513 6 027 1
Q1 2024 55 479 4 815 4 980 2
Q4 2023 186 359 32 714 4 721 2
Q3 2023 200 708 14 705 4 730 2
Q2 2023 257 728 19 308 4 403 2
Q1 2023 112 674 13 317 4 027 2
Q4 2022 178 583 19 216 3 952 2
Q3 2022 447 627 3 670 2 892 2
Q2 2022 231 274 15 279 3 286 2
Q1 2022 312 779 13 988 4 024 2
Labour taxes per employee per month
1 395 €
Turnover per employee in the quarter
406 661 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 717 900 € · +1.0% vs 2024 · industry median 63 691 € · above 78% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 048 468 € Industry median: 78 948 €20192020 Company: 843 657 € Industry median: 67 913 €20202021 Company: 871 384 € Industry median: 71 656 €20212022 Company: 1 071 442 € Industry median: 75 397 €20222023 Company: 669 911 € Industry median: 63 715 €20232024 Company: 711 079 € Industry median: 60 216 €20242025 Company: 717 900 € Industry median: 63 691 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 1 048 468 € Industry median: 78 948 €20192020 Company: 843 657 € Industry median: 67 913 €2021 Company: 871 384 € Industry median: 71 656 €20212022 Company: 1 071 442 € Industry median: 75 397 €2023 Company: 669 911 € Industry median: 63 715 €20232024 Company: 711 079 € Industry median: 60 216 €2025 Company: 717 900 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 21 037 € · +216.8% vs 2024 · industry median 127 € · above 76% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 929 € Industry median: 1 086 €20192020 Company: -26 929 € Industry median: 906 €20202021 Company: 5 094 € Industry median: 1 415 €20212022 Company: 40 426 € Industry median: 889 €20222023 Company: -46 124 € Industry median: 370 €20232024 Company: -18 014 € Industry median: 134 €20242025 Company: 21 037 € Industry median: 127 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 4 929 € Industry median: 1 086 €20192020 Company: -26 929 € Industry median: 906 €2021 Company: 5 094 € Industry median: 1 415 €20212022 Company: 40 426 € Industry median: 889 €2023 Company: -46 124 € Industry median: 370 €20232024 Company: -18 014 € Industry median: 134 €2025 Company: 21 037 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.9 % · +5.5 pp vs the year before · industry median 2.7 % · above 51% of the industry
-8-5-30352016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 3.7 %20192020 Company: -3.2 % Industry median: 4.2 %20202021 Company: 0.6 % Industry median: 4.9 %20212022 Company: 3.8 % Industry median: 4.2 %20222023 Company: -6.9 % Industry median: 3.5 %20232024 Company: -2.5 % Industry median: 2.9 %20242025 Company: 2.9 % Industry median: 2.7 %2025-8-5-30352018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 3.7 %20192020 Company: -3.2 % Industry median: 4.2 %2021 Company: 0.6 % Industry median: 4.9 %20212022 Company: 3.8 % Industry median: 4.2 %2023 Company: -6.9 % Industry median: 3.5 %20232024 Company: -2.5 % Industry median: 2.9 %2025 Company: 2.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 598 480 € · −13.3% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 810 242 €20192020 Company: 715 886 €20202021 Company: 694 579 €20212022 Company: 698 476 €20222023 Company: 586 298 €20232024 Company: 690 458 €20242025 Company: 598 480 €202502004006008001 0002018 Company: —2019 Company: 810 242 €20192020 Company: 715 886 €2021 Company: 694 579 €20212022 Company: 698 476 €2023 Company: 586 298 €20232024 Company: 690 458 €2025 Company: 598 480 €2025
Equity, € thousand 2025: 441 502 € · +5.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 466 020 €20192020 Company: 439 092 €20202021 Company: 444 186 €20212022 Company: 484 612 €20222023 Company: 438 488 €20232024 Company: 420 474 €20242025 Company: 441 502 €202501002003004005002018 Company: —2019 Company: 466 020 €20192020 Company: 439 092 €2021 Company: 444 186 €20212022 Company: 484 612 €2023 Company: 438 488 €20232024 Company: 420 474 €2025 Company: 441 502 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 717 900 21 037 41 486 598 480 441 502 3
2024 711 079 -18 014 42 475 690 458 420 474 3
2023 669 911 -46 124 45 621 586 298 438 488 4
2022 1 071 442 40 426 37 520 698 476 484 612 4
2021 871 384 5 094 38 919 694 579 444 186 4
2020 843 657 -26 929 41 256 715 886 439 092 4
2019 1 048 468 4 929 41 790 810 242 466 020 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 6
2009 — — — — — 6
2008 — — — — — 7
2007 — — — — — 8
2006 — — — — — 9
2005 — — — — — 9
2004 — — — — — 8
2003 — — — — — 9
2002 — — — — — 8
2001 — — — — — 7
2000 — — — — — 7
1999 — — — — — 10

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
2.9 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
3.5 %
Net profit / assets
Equity ratio
73.8 %
Equity / assets
Debt ratio
26.2 %
Liabilities / assets
Current ratio
3.81
Current assets / current liabilities
Revenue per employee
239 300 €
Revenue / average full-time employees
Labour cost per employee per month
1 152 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 3 250 000 EEK AKTSIASELTS TOPFLOOR 28 Jul 2008 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4683Wholesale of wood, construction materials and sanitary equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10041216 / 18
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10041216 / 17
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10041216 / 16
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10041216 / 15
7 Aug 2017
Transformation entry In force
7 Aug 2017
PDF
Ä 10041216 / M6
1 Aug 2017
Ruling to eliminate deficiencies 31 Aug 2017 Deficiencies eliminated
7 Aug 2017
PDF
Ä 10041216 / M5
1 Aug 2017
Ruling annulling a ruling In force
1 Aug 2017
PDF
Ä 10041216 / 14
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
K 10050261 / 5
5 Dec 2011
Commercial pledge amended In force
5 Dec 2011
PDF
Ä 10041216 / 13
15 Nov 2011
Amendment entry In force
15 Nov 2011
PDF
Ä 10041216 / M3
3 Nov 2011
Ruling to eliminate deficiencies 5 Dec 2011 In force
3 Nov 2011
PDF
Ä 41216 / 12
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
K 50261 / 4
28 Jul 2008
Commercial pledge entered In force
28 Jul 2008
PDF
K 50261 / M1
25 Jul 2008
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
25 Jul 2008
PDF
Ä 41216 / 11
17 Jan 2008
Amendment entry In force
17 Jan 2008
PDF
Ä 41216 / 10
24 Nov 2006
Amendment entry In force
24 Nov 2006
PDF
Ä 41216 / M2
14 Nov 2006
Ruling to eliminate deficiencies (to be served) 4 Jan 2007 In force
5 Dec 2006
PDF
Ä 41216 / 9
12 Oct 2006
Amendment entry In force
12 Oct 2006
PDF
K 50261 / 3
13 Dec 2005
Commercial pledge deleted In force PDF
Ä 41216 / 8
7 Apr 2004
Amendment entry In force PDF
Ä 41216 / 7
22 Jul 2003
Entry decision on the register’s own initiative In force PDF
Ä 41216 / 6
12 Nov 2002
Unpublished amendment entry In force PDF
Ä 41216 / 5
22 Oct 2002
Negative entry decision In force PDF
Ä 41216 / 4
18 Oct 2002
Unpublished amendment entry In force PDF
Ä 41216 / M1
3 Oct 2002
Ruling to eliminate deficiencies (to be served) 4 Dec 2002 In force PDF
Ä 41216 / 3
29 Aug 2002
Negative entry decision In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data