Baltest Mööbel OÜ
Active Registry code 11101460
OÜ Viljandi linn Registered 28 Jan 2005
Baltest Mööbel OÜ is a OÜ based in Viljandi linn, registry code 11101460, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €1 843 058 with 50 employees.
Turnover
1 843 058 €
↑ 21.9% vs Q2 2026
State taxes
253 809 €
↑ 47.8% vs Q2 2026
Labour taxes
116 589 €
↑ 4.5% vs Q2 2026
Employees
50
−5 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.8 mn €above 98% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 2 332 €above 77% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 6.1 mn €above 98% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 0.6 %above 44% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 843 058 | 253 809 | 116 589 | 50 |
| Q2 2026 | 1 511 453 | 171 740 | 111 616 | 55 |
| Q1 2026 | 1 545 970 | 211 536 | 120 544 | 53 |
| Q4 2025 | 1 306 251 | 133 148 | 123 935 | 55 |
| Q3 2025 | 1 775 496 | 252 592 | 117 594 | 54 |
| Q2 2025 | 1 872 099 | 225 549 | 109 257 | 52 |
| Q1 2025 | 1 676 021 | 147 760 | 100 054 | 50 |
| Q4 2024 | 1 493 034 | 159 786 | 99 865 | 48 |
| Q3 2024 | 1 556 178 | 154 557 | 88 674 | 51 |
| Q2 2024 | 1 793 093 | 168 246 | 87 287 | 46 |
| Q1 2024 | 1 357 599 | 152 782 | 92 729 | 48 |
| Q4 2023 | 1 807 363 | 167 390 | 91 189 | 51 |
| Q3 2023 | 1 506 860 | 140 716 | 87 180 | 48 |
| Q2 2023 | 1 513 525 | 122 809 | 73 574 | 51 |
| Q1 2023 | 1 140 842 | 148 069 | 76 269 | 47 |
| Q4 2022 | 1 522 852 | 165 930 | 80 570 | 48 |
| Q3 2022 | 1 293 057 | 120 733 | 87 325 | 53 |
| Q2 2022 | 1 336 189 | 129 464 | 89 445 | 56 |
| Q1 2022 | 1 459 381 | 177 548 | 84 354 | 63 |
Labour taxes per employee per month
777 €
Turnover per employee in the quarter
36 861 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 6 075 265 | 37 029 | 1 213 648 | 2 106 943 | 1 058 750 | 51 |
| 2024 | 5 999 156 | 272 367 | 1 024 939 | 2 694 037 | 1 060 183 | 47 |
| 2023 | 5 819 689 | 218 199 | 967 920 | 1 986 003 | 838 838 | 50 |
| 2022 | 5 222 931 | 189 305 | 938 809 | 1 811 158 | 620 639 | 53 |
| 2021 | 4 934 310 | 70 337 | 942 096 | 1 687 764 | 431 334 | 59 |
| 2020 | 3 516 546 | 25 033 | 706 668 | 1 260 706 | 360 997 | 50 |
| 2019 | 3 608 758 | 139 052 | 652 239 | 1 260 366 | 335 964 | 47 |
| 2018 | — | — | — | — | — | 55 |
| 2017 | — | — | — | — | — | 52 |
| 2016 | — | — | — | — | — | 47 |
| 2015 | — | — | — | — | — | 46 |
| 2014 | — | — | — | — | — | 39 |
| 2013 | — | — | — | — | — | 34 |
| 2012 | — | — | — | — | — | 14 |
| 2011 | — | — | — | — | — | 15 |
| 2010 | — | — | — | — | — | 18 |
| 2009 | — | — | — | — | — | 15 |
| 2008 | — | — | — | — | — | 11 |
| 2007 | — | — | — | — | — | 11 |
| 2006 | — | — | — | — | — | 7 |
| 2005 | — | — | — | — | — | 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
0.6 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
119 123 €
Revenue / average full-time employees
Labour cost per employee per month
1 983 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 28 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 31 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Erkki AunBoard member · since 29 Jan 2008
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Egne PõderNatural person · 16 000 €
- Andreas AunNatural person · 12 000 €
- Henry AunNatural person · 12 000 €
Beneficial owners
- Andreas AunDirect ownership · since 2 Nov 2018
- Egne AunDirect ownership · since 2 Nov 2018
- Henry AunDirect ownership · since 2 Nov 2018
Founders and other persons
- Kaja AunFounder · 40 000 € · 16 Dec 2004
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20033716 / 7 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20033716 / 6 22 May 2020 |
Amendment under Commercial Code § 525 (2) | In force 22 May 2020 |
||
| Ä 20033716 / 5 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20033716 / 4 17 Nov 2017 |
Amendment entry | In force 17 Nov 2017 |
||
| Ä 33716 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 9 Dec 2008 |
||
| Ä 33716 / 2 29 Jan 2008 |
Amendment entry | In force 29 Jan 2008 |
||
| Ä 33716 / M1 17 Jan 2008 |
Ruling to eliminate deficiencies (to be served) | 19 Mar 2008 | In force 19 Jan 2008 |
|
| Ä 33716 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 20350 / 2 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 20350 27 Jan 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data