Osaühing VENTEX GRUPP is a OÜ based in Maardu linn, registry code 10824989, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €176 691 with 14 employees.
Turnover
176 691 €
↑ 0.8%vs Q2 2026
State taxes
36 150 €
↑ 1.3%vs Q2 2026
Labour taxes
16 229 €
↑ 8.2%vs Q2 2026
Employees
14
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026176 691 €
above 82% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 159 €
above 36% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025708 098 €
above 86% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.3 %
above 51% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 176 691 € · +0.8% vs Q2 2026 · industry median 30 440 € · above 82% 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: 1 159 € · −7.3% vs Q2 2026 · industry median 1 400 € · above 36% 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: 14 · +16.7% vs Q2 2026State taxes, € Q3 2026: 36 150 € · +1.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
176 691
36 150
16 229
14
Q2 2026
175 299
35 681
15 001
12
Q1 2026
131 253
26 475
16 306
12
Q4 2025
123 100
27 325
17 149
12
Q3 2025
199 826
36 792
14 956
14
Q2 2025
277 700
54 377
14 554
12
Q1 2025
182 547
34 911
13 706
12
Q4 2024
153 470
26 235
12 295
11
Q3 2024
127 414
24 774
12 257
10
Q2 2024
128 151
22 281
10 803
10
Q1 2024
153 658
23 258
10 402
9
Q4 2023
104 744
18 262
10 183
13
Q3 2023
99 382
17 821
11 078
11
Q2 2023
125 991
21 339
10 189
15
Q1 2023
95 521
15 811
9 764
13
Q4 2022
165 935
30 411
11 621
12
Q3 2022
93 895
19 984
15 054
12
Q2 2022
127 061
27 132
16 565
16
Q1 2022
105 802
26 980
17 908
19
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
12 621 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 708 098 € · +28.8% vs 2024 · industry median 50 390 € · above 86% 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: 9 301 € · +71.2% vs 2024 · industry median 124 € · above 79% 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: 1.3 % · +0.3 pp vs the year before · industry median 1.1 % · above 51% 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, € thousand 2025: 566 230 € · +5.2% vs 2024Equity, € thousand 2025: 495 396 € · +1.9% vs 2024Employees2025: 13 · +0.0% vs 2024 · industry median 2 · above 85% 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
708 098
9 301
192 203
566 230
495 396
13
2024
549 665
5 433
150 116
538 428
486 095
13
2023
449 803
7 217
138 046
540 196
480 662
10
2022
486 564
32 729
170 141
537 285
473 445
12
2021
554 868
-1 529
190 152
525 732
440 716
18
2020
514 205
14 435
139 648
509 117
442 245
15
2019
649 009
10 717
190 818
553 952
427 810
18
2018
—
—
—
—
—
18
2017
—
—
—
—
—
18
2016
—
—
—
—
—
17
2015
—
—
—
—
—
15
2014
—
—
—
—
—
16
2013
—
—
—
—
—
18
2012
—
—
—
—
—
18
2011
—
—
—
—
—
18
2010
—
—
—
—
—
17
2009
—
—
—
—
—
0
2008
—
—
—
—
—
14
2007
—
—
—
—
—
10
2005
—
—
—
—
—
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
1.3 %
Net profit / revenue
Return on equity (ROE)
1.9 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
87.5 %
Equity / assets
Debt ratio
12.5 %
Liabilities / assets
Current ratio
3.82
Current assets / current liabilities
Revenue per employee
54 469 €
Revenue / average full-time employees
Labour cost per employee per month
1 232 €
Labour costs / employees / 12 months (incl. employer taxes)