OÜ Keila Puidukoda is a OÜ based in Kesu küla, registry code 10782601, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €22 887 with 3 employees.
Turnover
22 887 €
↓ 2.0%vs Q2 2026
State taxes
4 205 €
↓ 15.3%vs Q2 2026
Labour taxes
2 255 €
↑ 29.7%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202622 887 €
above 44% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee752 €
above 15% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025106 621 €
above 62% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.1 %
above 49% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 887 € · −2.0% vs Q2 2026 · industry median 30 440 € · above 44% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 752 € · +29.7% vs Q2 2026 · industry median 1 400 € · above 15% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 205 € · −15.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 887
4 205
2 255
3
Q2 2026
23 347
4 965
1 738
3
Q1 2026
13 834
2 727
1 939
3
Q4 2025
29 786
4 980
2 362
3
Q3 2025
31 413
6 161
2 362
3
Q2 2025
26 845
5 880
2 362
3
Q1 2025
21 005
4 003
1 570
3
Q4 2024
21 958
4 019
2 314
3
Q3 2024
18 761
3 036
1 408
3
Q2 2024
25 627
4 373
1 735
3
Q1 2024
17 271
3 118
1 449
3
Q4 2023
13 600
3 111
2 309
3
Q3 2023
21 756
4 527
2 314
3
Q2 2023
22 615
4 111
2 314
3
Q1 2023
25 705
5 306
2 364
3
Q4 2022
28 338
4 885
2 481
3
Q3 2022
26 747
5 395
2 481
3
Q2 2022
20 543
3 702
2 249
3
Q1 2022
27 109
4 183
2 481
3
Labour taxes per employee per month
251 €
Turnover per employee in the quarter
7 629 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 106 621 € · +21.9% vs 2024 · industry median 50 390 € · above 62% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 121 € · +185.2% vs 2024 · industry median 124 € · above 61% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.1 % · +0.6 pp vs the year before · industry median 1.1 % · above 49% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 51 610 € · +1.7% vs 2024Equity, € 2025: 46 626 € · +2.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
106 621
1 121
34 906
51 610
46 626
3
2024
87 447
393
26 567
50 769
45 505
3
2023
77 879
-2 899
34 821
50 334
45 112
3
2022
101 466
1 703
34 621
58 842
48 011
3
2021
106 039
1 615
33 622
56 192
46 309
3
2020
65 102
-9 749
29 682
56 067
44 694
3
2019
113 199
3 621
26 775
74 002
54 344
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
2009
—
—
—
—
—
0
2008
—
—
—
—
—
3
2007
—
—
—
—
—
3
2006
—
—
—
—
—
4
2005
—
—
—
—
—
5
2004
—
—
—
—
—
4
2003
—
—
—
—
—
5
2002
—
—
—
—
—
4
2001
—
—
—
—
—
3
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
1.1 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
90.3 %
Equity / assets
Debt ratio
9.7 %
Liabilities / assets
Current ratio
9.77
Current assets / current liabilities
Revenue per employee
35 540 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
Labour costs / employees / 12 months (incl. employer taxes)