Osaühing FANTOLIN is a OÜ based in Sillamäe linn, registry code 10895475, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €19 396 with 6 employees.
Turnover
19 396 €
↓ 21.5%vs Q2 2026
State taxes
7 688 €
↑ 3.5%vs Q2 2026
Labour taxes
6 737 €
↓ 1.2%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202619 396 €
above 40% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 123 €
above 34% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202571 930 €
above 55% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.8 %
above 54% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 396 € · −21.5% vs Q2 2026 · industry median 30 440 € · above 40% 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: 1 123 € · −1.2% vs Q2 2026 · industry median 1 400 € · above 34% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 688 € · +3.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 396
7 688
6 737
6
Q2 2026
24 712
7 426
6 820
6
Q1 2026
22 133
7 444
5 762
6
Q4 2025
22 385
7 644
6 223
6
Q3 2025
11 395
6 339
6 333
6
Q2 2025
30 026
6 579
6 335
6
Q1 2025
15 809
5 357
5 570
6
Q4 2024
25 375
6 035
5 906
6
Q3 2024
28 275
7 640
6 374
6
Q2 2024
25 958
10 135
9 627
6
Q1 2024
15 887
7 548
7 888
8
Q4 2023
19 112
7 536
8 112
8
Q3 2023
21 815
7 997
8 145
8
Q2 2023
33 225
7 977
8 055
8
Q1 2023
32 450
7 222
7 796
8
Q4 2022
42 471
7 204
6 973
8
Q3 2022
30 992
8 717
7 907
8
Q2 2022
43 457
7 274
7 000
9
Q1 2022
27 068
7 750
6 965
8
Labour taxes per employee per month
374 €
Turnover per employee in the quarter
3 233 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 71 930 € · −9.1% vs 2024 · industry median 50 390 € · above 55% 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: 1 263 € · −39.9% vs 2024 · industry median 124 € · 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 margin, % 2025: 1.8 % · −0.9 pp vs the year before · industry median 1.1 % · above 54% 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: 17 597 € · −40.6% vs 2024Equity, € 2025: 7 157 € · +21.4% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 75% 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
71 930
1 263
73 033
17 597
7 157
6
2024
79 143
2 102
90 736
29 612
5 894
6
2023
74 790
-8 805
102 758
32 114
3 792
8
2022
74 908
830
89 561
32 633
12 597
8
2021
64 748
3 903
71 432
45 357
11 766
8
2020
75 786
-5 589
76 685
50 605
7 863
6
2019
138 940
5 466
96 280
80 623
13 452
9
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
9
2015
—
—
—
—
—
9
2014
—
—
—
—
—
10
2013
—
—
—
—
—
8
2012
—
—
—
—
—
8
2011
—
—
—
—
—
6
2010
—
—
—
—
—
7
2009
—
—
—
—
—
6
2008
—
—
—
—
—
12
2007
—
—
—
—
—
12
2006
—
—
—
—
—
9
2005
—
—
—
—
—
8
2004
—
—
—
—
—
5
2003
—
—
—
—
—
3
2002
—
—
—
—
—
0
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
1.8 %
Net profit / revenue
Return on equity (ROE)
17.6 %
Net profit / equity
Return on assets (ROA)
7.2 %
Net profit / assets
Equity ratio
40.7 %
Equity / assets
Debt ratio
59.3 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities
Revenue per employee
11 988 €
Revenue / average full-time employees
Labour cost per employee per month
1 014 €
Labour costs / employees / 12 months (incl. employer taxes)