Osaühing Decor Eesti is a OÜ based in Tallinn, registry code 10699337, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €38 571 with 1 employees.
Turnover
38 571 €
↓ 34.5%vs Q2 2026
State taxes
5 465 €
↓ 22.7%vs Q2 2026
Labour taxes
1 285 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202638 571 €
above 43% of companies
industry median 59 985 € · companies in the industry: 6 940
Labour taxes per employee1 285 €
above 31% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025124 286 €
above 58% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20252.4 %
above 49% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 571 € · −34.5% vs Q2 2026 · industry median 59 985 € · above 43% of the industry
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: 1 285 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 31% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 465 € · −22.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 571
5 465
1 285
1
Q2 2026
58 904
7 067
1 285
1
Q1 2026
42 913
6 510
2 633
1
Q4 2025
42 182
9 074
3 973
3
Q3 2025
47 438
8 024
3 973
3
Q2 2025
55 407
10 108
3 973
3
Q1 2025
59 300
9 121
3 788
3
Q4 2024
76 506
10 448
3 646
3
Q3 2024
46 890
9 273
3 646
3
Q2 2024
63 286
11 038
4 244
3
Q1 2024
45 123
9 875
4 516
3
Q4 2023
67 081
11 933
5 921
3
Q3 2023
66 534
10 784
5 921
3
Q2 2023
74 829
14 147
5 921
3
Q1 2023
56 779
10 143
5 977
3
Q4 2022
85 939
12 713
6 090
3
Q3 2022
74 940
13 860
6 090
3
Q2 2022
85 400
13 224
5 594
3
Q1 2022
64 808
11 409
5 195
3
Labour taxes per employee per month
428 €
Turnover per employee in the quarter
38 571 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 124 286 € · −13.7% vs 2024 · industry median 63 691 € · above 58% of the industry
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: 2 964 € · +686.2% vs 2024 · industry median 127 € · above 61% of the industry
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: 2.4 % · +2.1 pp vs the year before · industry median 2.7 % · above 49% of the industry
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: 160 620 € · −2.4% vs 2024Equity, € 2025: 19 433 € · +14.4% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
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
124 286
2 964
53 050
160 620
19 433
3
2024
143 985
377
49 664
164 568
16 980
3
2023
155 066
956
62 947
200 178
16 603
3
2022
170 898
1 067
62 317
212 583
15 647
3
2021
161 932
403
56 276
231 468
14 580
3
2020
142 445
1 887
37 928
210 659
14 177
3
2019
137 995
1 834
51 555
188 173
12 290
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
5
2004
—
—
—
—
—
6
2003
—
—
—
—
—
7
2002
—
—
—
—
—
10
2001
—
—
—
—
—
5
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
2.4 %
Net profit / revenue
Return on equity (ROE)
15.3 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
12.1 %
Equity / assets
Debt ratio
87.9 %
Liabilities / assets
Current ratio
5.09
Current assets / current liabilities
Revenue per employee
41 429 €
Revenue / average full-time employees
Labour cost per employee per month
1 474 €
Labour costs / employees / 12 months (incl. employer taxes)