Osaühing Decor Eesti

Active Registry code 10699337 OÜ Tallinn Registered 5 Sep 2000
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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
±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 38 571 €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 1 285 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 124 286 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.4 %
    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
020 00040 00060 00080 000Q4 2023 Company: 67 081 € Industry median: 69 853 €Q4·23Q1 2024 Company: 45 123 € Industry median: 60 423 €Q2 2024 Company: 63 286 € Industry median: 66 207 €Q2·24Q3 2024 Company: 46 890 € Industry median: 63 101 €Q4 2024 Company: 76 506 € Industry median: 65 959 €Q4·24Q1 2025 Company: 59 300 € Industry median: 59 713 €Q2 2025 Company: 55 407 € Industry median: 61 800 €Q2·25Q3 2025 Company: 47 438 € Industry median: 59 911 €Q4 2025 Company: 42 182 € Industry median: 59 644 €Q4·25Q1 2026 Company: 42 913 € Industry median: 53 973 €Q2 2026 Company: 58 904 € Industry median: 61 600 €Q2·26Q3 2026 Company: 38 571 € Industry median: 59 985 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 76 506 € Industry median: 65 959 €Q1 2025 Company: 59 300 € Industry median: 59 713 €Q1·25Q2 2025 Company: 55 407 € Industry median: 61 800 €Q3 2025 Company: 47 438 € Industry median: 59 911 €Q3·25Q4 2025 Company: 42 182 € Industry median: 59 644 €Q1 2026 Company: 42 913 € Industry median: 53 973 €Q1·26Q2 2026 Company: 58 904 € Industry median: 61 600 €Q3 2026 Company: 38 571 € Industry median: 59 985 €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: 1 285 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 31% of the industry
01 0002 0003 000Q4 2023 Company: 1 974 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 505 € Industry median: 1 948 €Q2 2024 Company: 1 415 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 215 € Industry median: 2 029 €Q4 2024 Company: 1 215 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 263 € Industry median: 2 079 €Q2 2025 Company: 1 324 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 324 € Industry median: 2 158 €Q4 2025 Company: 1 324 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 633 € Industry median: 2 089 €Q2 2026 Company: 1 285 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 285 € Industry median: 2 104 €Q3·2601 0002 0003 000Q4 2024 Company: 1 215 € Industry median: 2 008 €Q1 2025 Company: 1 263 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 324 € Industry median: 2 091 €Q3 2025 Company: 1 324 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 324 € Industry median: 2 169 €Q1 2026 Company: 2 633 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 285 € Industry median: 2 068 €Q3 2026 Company: 1 285 € 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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 465 € · −22.7% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 11 933 €Q4·23Q1 2024 Company: 9 875 €Q2 2024 Company: 11 038 €Q2·24Q3 2024 Company: 9 273 €Q4 2024 Company: 10 448 €Q4·24Q1 2025 Company: 9 121 €Q2 2025 Company: 10 108 €Q2·25Q3 2025 Company: 8 024 €Q4 2025 Company: 9 074 €Q4·25Q1 2026 Company: 6 510 €Q2 2026 Company: 7 067 €Q2·26Q3 2026 Company: 5 465 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 448 €Q1 2025 Company: 9 121 €Q1·25Q2 2025 Company: 10 108 €Q3 2025 Company: 8 024 €Q3·25Q4 2025 Company: 9 074 €Q1 2026 Company: 6 510 €Q1·26Q2 2026 Company: 7 067 €Q3 2026 Company: 5 465 €Q3·26
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
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 137 995 € Industry median: 78 948 €20192020 Company: 142 445 € Industry median: 67 914 €20202021 Company: 161 932 € Industry median: 71 705 €20212022 Company: 170 898 € Industry median: 75 449 €20222023 Company: 155 066 € Industry median: 63 742 €20232024 Company: 143 985 € Industry median: 60 284 €20242025 Company: 124 286 € Industry median: 63 691 €20250501001502002018 Company: — Industry median: —2019 Company: 137 995 € Industry median: 78 948 €20192020 Company: 142 445 € Industry median: 67 914 €2021 Company: 161 932 € Industry median: 71 705 €20212022 Company: 170 898 € Industry median: 75 449 €2023 Company: 155 066 € Industry median: 63 742 €20232024 Company: 143 985 € Industry median: 60 284 €2025 Company: 124 286 € 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: 2 964 € · +686.2% vs 2024 · industry median 127 € · above 61% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 834 € Industry median: 1 089 €20192020 Company: 1 887 € Industry median: 907 €20202021 Company: 403 € Industry median: 1 415 €20212022 Company: 1 067 € Industry median: 893 €20222023 Company: 956 € Industry median: 372 €20232024 Company: 377 € Industry median: 133 €20242025 Company: 2 964 € Industry median: 127 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 834 € Industry median: 1 089 €20192020 Company: 1 887 € Industry median: 907 €2021 Company: 403 € Industry median: 1 415 €20212022 Company: 1 067 € Industry median: 893 €2023 Company: 956 € Industry median: 372 €20232024 Company: 377 € Industry median: 133 €2025 Company: 2 964 € 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: 2.4 % · +2.1 pp vs the year before · industry median 2.7 % · above 49% of the industry
0123452016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.3 % Industry median: 3.7 %20192020 Company: 1.3 % Industry median: 4.2 %20202021 Company: 0.2 % Industry median: 4.9 %20212022 Company: 0.6 % Industry median: 4.2 %20222023 Company: 0.6 % Industry median: 3.5 %20232024 Company: 0.3 % Industry median: 2.9 %20242025 Company: 2.4 % Industry median: 2.7 %20250123452018 Company: — Industry median: —2019 Company: 1.3 % Industry median: 3.7 %20192020 Company: 1.3 % Industry median: 4.2 %2021 Company: 0.2 % Industry median: 4.9 %20212022 Company: 0.6 % Industry median: 4.2 %2023 Company: 0.6 % Industry median: 3.5 %20232024 Company: 0.3 % Industry median: 2.9 %2025 Company: 2.4 % 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: 160 620 € · −2.4% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 188 173 €20192020 Company: 210 659 €20202021 Company: 231 468 €20212022 Company: 212 583 €20222023 Company: 200 178 €20232024 Company: 164 568 €20242025 Company: 160 620 €20250501001502002502018 Company: —2019 Company: 188 173 €20192020 Company: 210 659 €2021 Company: 231 468 €20212022 Company: 212 583 €2023 Company: 200 178 €20232024 Company: 164 568 €2025 Company: 160 620 €2025
Equity, € 2025: 19 433 € · +14.4% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 290 €20192020 Company: 14 177 €20202021 Company: 14 580 €20212022 Company: 15 647 €20222023 Company: 16 603 €20232024 Company: 16 980 €20242025 Company: 19 433 €202505 00010 00015 00020 0002018 Company: —2019 Company: 12 290 €20192020 Company: 14 177 €2021 Company: 14 580 €20212022 Company: 15 647 €2023 Company: 16 603 €20232024 Company: 16 980 €2025 Company: 19 433 €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: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Dec 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 130 000 EEK aktsiaselts Hansapank 25 Aug 2004 – 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

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 10051262 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10051262 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10051262 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10051262 / 8
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10051262 / M1
10 Dec 2014
Ruling to eliminate deficiencies 30 Dec 2014 Deficiencies eliminated
10 Dec 2014
PDF
Ä 10051262 / 7
10 Dec 2014
Amendment entry In force
10 Dec 2014
PDF
Ä 10051262 / 6
23 Jan 2012
Amendment entry In force
23 Jan 2012
PDF
Ä 51262 / 5
23 Mar 2009
Amendment entry In force
23 Mar 2009
PDF
Ä 51262 / 4
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 51262 / 3
8 Nov 2005
Amendment entry In force PDF
K 82370
25 Aug 2004
Commercial pledge entered In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data