COMFOTRADE OÜ

Active Registry code 11094263 OÜ Tallinn Registered 27 Dec 2004
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COMFOTRADE OÜ is a OÜ based in Tallinn, registry code 11094263, status: active. Main activity: Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery. According to EMTA, turnover for Q3 2026 was €171 228 with 1 employees.

Turnover
171 228 €
↑ 14.6% vs Q2 2026
State taxes
23 058 €
↑ 45 111.8% vs Q2 2026
Labour taxes
7 928 €
↑ 12.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 171 228 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 7 928 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 657 343 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -16.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 171 228 € · +14.6% vs Q2 2026 · industry median 60 065 € · above 66% of the industry
0100200300400Q4 2023 Company: 148 392 € Industry median: 69 842 €Q4·23Q1 2024 Company: 110 009 € Industry median: 60 423 €Q2 2024 Company: 278 486 € Industry median: 66 207 €Q2·24Q3 2024 Company: 153 943 € Industry median: 63 101 €Q4 2024 Company: 246 419 € Industry median: 65 867 €Q4·24Q1 2025 Company: 144 917 € Industry median: 59 713 €Q2 2025 Company: 229 013 € Industry median: 61 800 €Q2·25Q3 2025 Company: 201 241 € Industry median: 59 911 €Q4 2025 Company: 360 458 € Industry median: 59 583 €Q4·25Q1 2026 Company: 112 015 € Industry median: 53 954 €Q2 2026 Company: 149 474 € Industry median: 61 600 €Q2·26Q3 2026 Company: 171 228 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 246 419 € Industry median: 65 867 €Q1 2025 Company: 144 917 € Industry median: 59 713 €Q1·25Q2 2025 Company: 229 013 € Industry median: 61 800 €Q3 2025 Company: 201 241 € Industry median: 59 911 €Q3·25Q4 2025 Company: 360 458 € Industry median: 59 583 €Q1 2026 Company: 112 015 € Industry median: 53 954 €Q1·26Q2 2026 Company: 149 474 € Industry median: 61 600 €Q3 2026 Company: 171 228 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 7 928 € · +12.1% vs Q2 2026 · industry median 2 104 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 7 452 € Industry median: 1 903 €Q4·23Q1 2024 Company: 5 366 € Industry median: 1 948 €Q2 2024 Company: 4 950 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 730 € Industry median: 2 029 €Q4 2024 Company: 4 803 € Industry median: 2 008 €Q4·24Q1 2025 Company: 6 296 € Industry median: 2 079 €Q2 2025 Company: 6 943 € Industry median: 2 091 €Q2·25Q3 2025 Company: 7 928 € Industry median: 2 158 €Q4 2025 Company: 7 073 € Industry median: 2 169 €Q4·25Q1 2026 Company: 9 782 € Industry median: 2 089 €Q2 2026 Company: 7 071 € Industry median: 2 068 €Q2·26Q3 2026 Company: 7 928 € Industry median: 2 104 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 803 € Industry median: 2 008 €Q1 2025 Company: 6 296 € Industry median: 2 079 €Q1·25Q2 2025 Company: 6 943 € Industry median: 2 091 €Q3 2025 Company: 7 928 € Industry median: 2 158 €Q3·25Q4 2025 Company: 7 073 € Industry median: 2 169 €Q1 2026 Company: 9 782 € Industry median: 2 089 €Q1·26Q2 2026 Company: 7 071 € Industry median: 2 068 €Q3 2026 Company: 7 928 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 23 058 € · +45 111.8% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 9 230 €Q4·23Q1 2024 Company: 11 116 €Q2 2024 Company: 4 802 €Q2·24Q3 2024 Company: 13 293 €Q4 2024 Company: 27 098 €Q4·24Q1 2025 Company: 13 180 €Q2 2025 Company: 3 248 €Q2·25Q3 2025 Company: 8 619 €Q4 2025 Company: 24 568 €Q4·25Q1 2026 Company: 25 524 €Q2 2026 Company: 51 €Q2·26Q3 2026 Company: 23 058 €Q3·26010 00020 00030 000Q4 2024 Company: 27 098 €Q1 2025 Company: 13 180 €Q1·25Q2 2025 Company: 3 248 €Q3 2025 Company: 8 619 €Q3·25Q4 2025 Company: 24 568 €Q1 2026 Company: 25 524 €Q1·26Q2 2026 Company: 51 €Q3 2026 Company: 23 058 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 171 228 23 058 7 928 1
Q2 2026 149 474 51 7 071 1
Q1 2026 112 015 25 524 9 782 1
Q4 2025 360 458 24 568 7 073 1
Q3 2025 201 241 8 619 7 928 1
Q2 2025 229 013 3 248 6 943 1
Q1 2025 144 917 13 180 6 296 1
Q4 2024 246 419 27 098 4 803 1
Q3 2024 153 943 13 293 4 730 1
Q2 2024 278 486 4 802 4 950 1
Q1 2024 110 009 11 116 5 366 1
Q4 2023 148 392 9 230 7 452 1
Q3 2023 165 656 20 101 7 761 1
Q2 2023 561 168 61 605 7 428 1
Q1 2023 126 114 7 338 4 780 2
Q4 2022 78 445 11 269 3 714 2
Q3 2022 67 431 — 4 015 2
Q2 2022 194 621 7 309 5 375 1
Q1 2022 74 343 8 788 4 640 1
Labour taxes per employee per month
2 643 €
Turnover per employee in the quarter
171 228 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 657 343 € · +18.7% vs 2024 · industry median 63 691 € · above 77% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 663 662 € Industry median: 78 948 €20192020 Company: 308 403 € Industry median: 67 913 €20202021 Company: 460 935 € Industry median: 71 656 €20212022 Company: 304 660 € Industry median: 75 397 €20222023 Company: 732 897 € Industry median: 63 715 €20232024 Company: 553 849 € Industry median: 60 216 €20242025 Company: 657 343 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: 663 662 € Industry median: 78 948 €20192020 Company: 308 403 € Industry median: 67 913 €2021 Company: 460 935 € Industry median: 71 656 €20212022 Company: 304 660 € Industry median: 75 397 €2023 Company: 732 897 € Industry median: 63 715 €20232024 Company: 553 849 € Industry median: 60 216 €2025 Company: 657 343 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -111 051 € · −321.0% vs 2024 · industry median 127 € · above 2% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 082 € Industry median: 1 086 €20192020 Company: -39 437 € Industry median: 906 €20202021 Company: 22 059 € Industry median: 1 415 €20212022 Company: 79 315 € Industry median: 889 €20222023 Company: 98 837 € Industry median: 370 €20232024 Company: 50 239 € Industry median: 134 €20242025 Company: -111 051 € Industry median: 127 €2025-150-100-500501002018 Company: — Industry median: —2019 Company: 14 082 € Industry median: 1 086 €20192020 Company: -39 437 € Industry median: 906 €2021 Company: 22 059 € Industry median: 1 415 €20212022 Company: 79 315 € Industry median: 889 €2023 Company: 98 837 € Industry median: 370 €20232024 Company: 50 239 € Industry median: 134 €2025 Company: -111 051 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -16.9 % · −26.0 pp vs the year before · industry median 2.7 % · above 12% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.1 % Industry median: 3.7 %20192020 Company: -12.8 % Industry median: 4.2 %20202021 Company: 4.8 % Industry median: 4.9 %20212022 Company: 26.0 % Industry median: 4.2 %20222023 Company: 13.5 % Industry median: 3.5 %20232024 Company: 9.1 % Industry median: 2.9 %20242025 Company: -16.9 % Industry median: 2.7 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 2.1 % Industry median: 3.7 %20192020 Company: -12.8 % Industry median: 4.2 %2021 Company: 4.8 % Industry median: 4.9 %20212022 Company: 26.0 % Industry median: 4.2 %2023 Company: 13.5 % Industry median: 3.5 %20232024 Company: 9.1 % Industry median: 2.9 %2025 Company: -16.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 356 986 € · −25.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 233 033 €20192020 Company: 238 986 €20202021 Company: 205 802 €20212022 Company: 347 843 €20222023 Company: 375 853 €20232024 Company: 476 081 €20242025 Company: 356 986 €202501002003004005002018 Company: —2019 Company: 233 033 €20192020 Company: 238 986 €2021 Company: 205 802 €20212022 Company: 347 843 €2023 Company: 375 853 €20232024 Company: 476 081 €2025 Company: 356 986 €2025
Equity, € thousand 2025: 279 248 € · −28.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 179 285 €20192020 Company: 139 848 €20202021 Company: 161 907 €20212022 Company: 241 222 €20222023 Company: 340 060 €20232024 Company: 390 299 €20242025 Company: 279 248 €202501002003004002018 Company: —2019 Company: 179 285 €20192020 Company: 139 848 €2021 Company: 161 907 €20212022 Company: 241 222 €2023 Company: 340 060 €20232024 Company: 390 299 €2025 Company: 279 248 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 657 343 -111 051 68 564 356 986 279 248 1
2024 553 849 50 239 46 280 476 081 390 299 1
2023 732 897 98 837 64 002 375 853 340 060 1
2022 304 660 79 315 41 610 347 843 241 222 1
2021 460 935 22 059 35 379 205 802 161 907 1
2020 308 403 -39 437 26 009 238 986 139 848 1
2019 663 662 14 082 31 229 233 033 179 285 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
-16.9 %
Net profit / revenue
Return on equity (ROE)
-39.8 %
Net profit / equity
Return on assets (ROA)
-31.1 %
Net profit / assets
Equity ratio
78.2 %
Equity / assets
Debt ratio
21.8 %
Liabilities / assets
Current ratio
4.58
Current assets / current liabilities
Revenue per employee
657 343 €
Revenue / average full-time employees
Labour cost per employee per month
5 714 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 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 2 Nov 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 60 000 € Swedbank AS 12 Apr 2024 – in force

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)

  • 46151Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery Main
Rulings
Number, date Title Deadline State Document
Ä 10085160 / 10
10 Feb 2025
Amendment entry In force
10 Feb 2025
PDF
K 10085160 / 9
12 Apr 2024
Commercial pledge entered In force
12 Apr 2024
PDF
Ä 10085160 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10085160 / 7
19 Dec 2018
Amendment entry In force
19 Dec 2018
PDF
Ä 10085160 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10085160 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10085160 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10085160 / 3
2 Nov 2015
Amendment entry In force
2 Nov 2015
PDF
Ä 85160 / 2
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 85160
27 Dec 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data