Osaühing HOME DECOR BALTICS

Active Registry code 11034597 OÜ Peetri alevik Registered 4 May 2004
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Osaühing HOME DECOR BALTICS is a OÜ based in Peetri alevik, registry code 11034597, status: active. Main activity: Retail sale of furniture, lighting equipment, tableware and other household goods. According to EMTA, turnover for Q3 2026 was €123 380 with 5 employees.

Turnover
123 380 €
↓ 4.7% vs Q2 2026
State taxes
17 960 €
↑ 8.4% vs Q2 2026
Labour taxes
8 979 €
↓ 1.5% vs Q2 2026
Employees
5
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 123 380 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 796 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 461 541 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -12.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 380 € · −4.7% vs Q2 2026 · industry median 23 652 € · above 79% of the industry
050100150200250Q4 2023 Company: 243 116 € Industry median: 26 822 €Q4·23Q1 2024 Company: 200 174 € Industry median: 23 246 €Q2 2024 Company: 141 054 € Industry median: 26 103 €Q2·24Q3 2024 Company: 110 960 € Industry median: 24 905 €Q4 2024 Company: 182 013 € Industry median: 25 283 €Q4·24Q1 2025 Company: 216 576 € Industry median: 21 556 €Q2 2025 Company: 126 006 € Industry median: 24 404 €Q2·25Q3 2025 Company: 106 187 € Industry median: 24 441 €Q4 2025 Company: 176 750 € Industry median: 23 532 €Q4·25Q1 2026 Company: 166 729 € Industry median: 20 253 €Q2 2026 Company: 129 489 € Industry median: 23 917 €Q2·26Q3 2026 Company: 123 380 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 182 013 € Industry median: 25 283 €Q1 2025 Company: 216 576 € Industry median: 21 556 €Q1·25Q2 2025 Company: 126 006 € Industry median: 24 404 €Q3 2025 Company: 106 187 € Industry median: 24 441 €Q3·25Q4 2025 Company: 176 750 € Industry median: 23 532 €Q1 2026 Company: 166 729 € Industry median: 20 253 €Q1·26Q2 2026 Company: 129 489 € Industry median: 23 917 €Q3 2026 Company: 123 380 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 796 € · −1.5% vs Q2 2026 · industry median 1 201 € · above 71% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 386 € Industry median: 971 €Q4·23Q1 2024 Company: 1 533 € Industry median: 1 002 €Q2 2024 Company: 1 532 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 570 € Industry median: 1 048 €Q4 2024 Company: 1 410 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 530 € Industry median: 1 099 €Q2 2025 Company: 1 624 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 060 € Industry median: 1 156 €Q4 2025 Company: 1 501 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 745 € Industry median: 1 116 €Q2 2026 Company: 1 823 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 796 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 410 € Industry median: 1 053 €Q1 2025 Company: 1 530 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 624 € Industry median: 1 126 €Q3 2025 Company: 2 060 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 501 € Industry median: 1 151 €Q1 2026 Company: 1 745 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 823 € Industry median: 1 131 €Q3 2026 Company: 1 796 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 17 960 € · +8.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 27 438 €Q4·23Q1 2024 Company: 28 808 €Q2 2024 Company: 19 544 €Q2·24Q3 2024 Company: 20 258 €Q4 2024 Company: 23 236 €Q4·24Q1 2025 Company: 28 987 €Q2 2025 Company: 17 826 €Q2·25Q3 2025 Company: 19 328 €Q4 2025 Company: 21 944 €Q4·25Q1 2026 Company: 28 521 €Q2 2026 Company: 16 574 €Q2·26Q3 2026 Company: 17 960 €Q3·26010 00020 00030 000Q4 2024 Company: 23 236 €Q1 2025 Company: 28 987 €Q1·25Q2 2025 Company: 17 826 €Q3 2025 Company: 19 328 €Q3·25Q4 2025 Company: 21 944 €Q1 2026 Company: 28 521 €Q1·26Q2 2026 Company: 16 574 €Q3 2026 Company: 17 960 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 123 380 17 960 8 979 5
Q2 2026 129 489 16 574 9 116 5
Q1 2026 166 729 28 521 8 723 5
Q4 2025 176 750 21 944 7 503 5
Q3 2025 106 187 19 328 10 302 5
Q2 2025 126 006 17 826 9 741 6
Q1 2025 216 576 28 987 9 178 6
Q4 2024 182 013 23 236 8 461 6
Q3 2024 110 960 20 258 9 419 6
Q2 2024 141 054 19 544 9 191 6
Q1 2024 200 174 28 808 9 199 6
Q4 2023 243 116 27 438 8 317 6
Q3 2023 143 875 17 183 7 998 5
Q2 2023 159 304 19 492 7 844 6
Q1 2023 261 434 32 507 8 263 6
Q4 2022 217 320 26 621 8 420 5
Q3 2022 159 393 20 721 8 504 6
Q2 2022 193 997 20 541 7 641 6
Q1 2022 305 606 32 859 9 254 6
Labour taxes per employee per month
599 €
Turnover per employee in the quarter
24 676 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 461 541 € · −4.0% vs 2024 · industry median 16 974 € · above 89% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 603 511 € Industry median: 25 000 €20192020 Company: 618 359 € Industry median: 21 390 €20202021 Company: 641 186 € Industry median: 23 333 €20212022 Company: 625 436 € Industry median: 22 891 €20222023 Company: 595 298 € Industry median: 20 218 €20232024 Company: 480 821 € Industry median: 18 875 €20242025 Company: 461 541 € Industry median: 16 974 €202502004006008002018 Company: — Industry median: —2019 Company: 603 511 € Industry median: 25 000 €20192020 Company: 618 359 € Industry median: 21 390 €2021 Company: 641 186 € Industry median: 23 333 €20212022 Company: 625 436 € Industry median: 22 891 €2023 Company: 595 298 € Industry median: 20 218 €20232024 Company: 480 821 € Industry median: 18 875 €2025 Company: 461 541 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -58 117 € · +8.9% vs 2024 · industry median 0 € · above 2% of the industry
-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 397 € Industry median: 246 €20192020 Company: 469 € Industry median: 98 €20202021 Company: 939 € Industry median: 245 €20212022 Company: -45 138 € Industry median: 96 €20222023 Company: -50 542 € Industry median: 20 €20232024 Company: -63 774 € Industry median: 0 €20242025 Company: -58 117 € Industry median: 0 €2025-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: 2 397 € Industry median: 246 €20192020 Company: 469 € Industry median: 98 €2021 Company: 939 € Industry median: 245 €20212022 Company: -45 138 € Industry median: 96 €2023 Company: -50 542 € Industry median: 20 €20232024 Company: -63 774 € Industry median: 0 €2025 Company: -58 117 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -12.6 % · +0.7 pp vs the year before · industry median 1.3 % · above 17% of the industry
-15-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.4 % Industry median: 2.6 %20192020 Company: 0.1 % Industry median: 2.7 %20202021 Company: 0.1 % Industry median: 3.3 %20212022 Company: -7.2 % Industry median: 2.8 %20222023 Company: -8.5 % Industry median: 2.2 %20232024 Company: -13.3 % Industry median: 1.5 %20242025 Company: -12.6 % Industry median: 1.3 %2025-15-10-5052018 Company: — Industry median: —2019 Company: 0.4 % Industry median: 2.6 %20192020 Company: 0.1 % Industry median: 2.7 %2021 Company: 0.1 % Industry median: 3.3 %20212022 Company: -7.2 % Industry median: 2.8 %2023 Company: -8.5 % Industry median: 2.2 %20232024 Company: -13.3 % Industry median: 1.5 %2025 Company: -12.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 283 630 € · −9.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 432 496 €20192020 Company: 447 149 €20202021 Company: 446 034 €20212022 Company: 420 374 €20222023 Company: 398 853 €20232024 Company: 312 973 €20242025 Company: 283 630 €202501002003004005002018 Company: —2019 Company: 432 496 €20192020 Company: 447 149 €2021 Company: 446 034 €20212022 Company: 420 374 €2023 Company: 398 853 €20232024 Company: 312 973 €2025 Company: 283 630 €2025
Equity, € thousand 2025: 85 535 € · −40.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 301 698 €20192020 Company: 302 167 €20202021 Company: 303 106 €20212022 Company: 257 968 €20222023 Company: 207 426 €20232024 Company: 143 652 €20242025 Company: 85 535 €202501002003004002018 Company: —2019 Company: 301 698 €20192020 Company: 302 167 €2021 Company: 303 106 €20212022 Company: 257 968 €2023 Company: 207 426 €20232024 Company: 143 652 €2025 Company: 85 535 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 2 · above 80% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 4 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 461 541 -58 117 88 381 283 630 85 535 4
2024 480 821 -63 774 93 532 312 973 143 652 5
2023 595 298 -50 542 83 807 398 853 207 426 5
2022 625 436 -45 138 84 670 420 374 257 968 4
2021 641 186 939 94 961 446 034 303 106 5
2020 618 359 469 99 438 447 149 302 167 5
2019 603 511 2 397 97 930 432 496 301 698 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 7
2012 — — — — — 8
2011 — — — — — 8
2010 — — — — — 8
2009 — — — — — 8
2008 — — — — — 12
2007 — — — — — 12
2006 — — — — — 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
-12.6 %
Net profit / revenue
Return on equity (ROE)
-67.9 %
Net profit / equity
Return on assets (ROA)
-20.5 %
Net profit / assets
Equity ratio
30.2 %
Equity / assets
Debt ratio
69.8 %
Liabilities / assets
Current ratio
1.43
Current assets / current liabilities
Revenue per employee
115 385 €
Revenue / average full-time employees
Labour cost per employee per month
1 841 €
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 28 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 30 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 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Sep 2020 Company’s own e-Äriregister

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4755Retail sale of furniture, lighting equipment, tableware and other household goods Main
  • 4649Wholesale of other household goods
Rulings
Number, date Title Deadline State Document
Ä 10079821 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10079821 / 16
14 Aug 2023
Amendment entry In force
14 Aug 2023
PDF
Ä 10079821 / 15
30 Jun 2021
Amendment under Commercial Code § 525 (2) In force
30 Jun 2021
PDF
K 10079821 / 14
27 Mar 2018
Commercial pledge deleted In force
27 Mar 2018
PDF
K 10079821 / 13
27 Mar 2018
Commercial pledge deleted In force
27 Mar 2018
PDF
Ä 10079821 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10079821 / 11
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10079821 / 10
30 Mar 2016
Amendment under Commercial Code § 525 (2) In force
30 Mar 2016
PDF
Ä 10079821 / 9
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10079821 / 8
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 10079821 / 7
24 Nov 2011
Entry refused: deficiencies not eliminated In force
25 Nov 2011
PDF
Ä 10079821 / M4
18 Oct 2011
Ruling to eliminate deficiencies 17 Nov 2011 In force
18 Oct 2011
PDF
Ä 10079821 / M3
10 Oct 2011
Ruling to be served 14 Nov 2011 In force
10 Oct 2011
PDF
Ä 10079821 / M2
7 Oct 2011
Ruling to eliminate deficiencies 14 Nov 2011 In force
7 Oct 2011
PDF
Ä 10079821 / 6
14 May 2010
Amendment under Commercial Code § 525 (2) In force
14 May 2010
PDF
Ä 79821 / 5
30 Jun 2009
Deletion of activities from the registry card In force
30 Jun 2009
PDF
Ä 79821 / 4
3 Jun 2009
Amendment entry In force
3 Jun 2009
PDF
Ä 79821 / M1
2 Jun 2009
Ruling to eliminate deficiencies 26 Jun 2009 In force
2 Jun 2009
PDF
Ä 79821 / 3
13 Apr 2009
Amendment entry In force
13 Apr 2009
PDF
K 86481 / 3
7 Apr 2008
Commercial pledge entered In force
7 Apr 2008
PDF
K 86481 / 2
7 Apr 2008
Commercial pledge amended In force
7 Apr 2008
PDF
K 86481 / M1
4 Apr 2008
Ruling to eliminate deficiencies (to be served) 4 May 2008 In force
4 Apr 2008
PDF
K 86481
18 Feb 2005
Commercial pledge entered In force PDF
Ä 79821 / 2
9 Jun 2004
Amendment entry In force PDF
Ä 79821
4 May 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data