osaühing SERTER GRUPP is a OÜ based in Tallinn, registry code 11080203, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €16 805 with 2 employees.
Turnover
16 805 €
↓ 11.8%vs Q2 2026
State taxes
3 622 €
↓ 16.5%vs Q2 2026
Labour taxes
2 512 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202616 805 €
above 36% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 256 €
above 43% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202564 592 €
above 54% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-1.8 %
above 29% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 805 € · −11.8% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 1 256 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 43% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 622 € · −16.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
16 805
3 622
2 512
2
Q2 2026
19 045
4 340
2 512
2
Q1 2026
14 225
3 455
2 533
2
Q4 2025
21 590
4 454
2 573
2
Q3 2025
16 830
4 385
2 573
2
Q2 2025
10 900
3 341
2 573
2
Q1 2025
20 145
3 345
2 349
2
Q4 2024
16 920
2 215
2 140
2
Q3 2024
14 125
3 574
2 140
2
Q2 2024
23 060
3 777
1 806
2
Q1 2024
11 265
1 924
1 028
2
Q4 2023
16 609
2 464
1 327
1
Q3 2023
7 972
1 287
973
1
Q2 2023
17 978
2 256
973
1
Q1 2023
15 758
2 215
902
1
Q4 2022
6 318
1 402
913
1
Q3 2022
26 120
3 094
913
1
Q2 2022
26 388
1 807
913
1
Q1 2022
15 633
1 632
839
1
Labour taxes per employee per month
419 €
Turnover per employee in the quarter
8 403 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 64 592 € · −12.0% vs 2024 · industry median 50 390 € · 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.
Net profit, € 2025: -1 168 € · +78.6% vs 2024 · industry median 124 € · above 24% 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 % · +5.6 pp vs the year before · industry median 1.1 % · above 29% 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: 16 425 € · −14.8% vs 2024Equity, € 2025: 9 987 € · −10.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
64 592
-1 168
30 513
16 425
9 987
2
2024
73 393
-5 448
25 443
19 277
11 155
2
2023
59 624
4 846
13 927
23 676
16 602
1
2022
69 180
-2 012
12 405
14 273
11 756
1
2021
73 041
9 010
9 549
15 739
13 769
1
2020
51 403
1 260
10 158
6 114
4 760
1
2019
61 246
2 338
8 814
5 500
3 500
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
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)
-11.7 %
Net profit / equity
Return on assets (ROA)
-7.1 %
Net profit / assets
Equity ratio
60.8 %
Equity / assets
Debt ratio
39.2 %
Liabilities / assets
Current ratio
1.28
Current assets / current liabilities
Revenue per employee
32 296 €
Revenue / average full-time employees
Labour cost per employee per month
1 271 €
Labour costs / employees / 12 months (incl. employer taxes)