Osaühing Halver Arendus is a OÜ based in Vanamõisa küla, registry code 11127229, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €464 882 with 19 employees.
Turnover
464 882 €
↓ 11.6%vs Q2 2026
State taxes
49 064 €
↓ 8.8%vs Q2 2026
Labour taxes
47 292 €
↑ 19.3%vs Q2 2026
Employees
19
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026464 882 €
above 90% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 489 €
above 80% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 20251.5 mn €
above 91% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-9.3 %
above 17% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 464 882 € · −11.6% vs Q2 2026 · industry median 30 440 € · above 90% 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: 2 489 € · +19.3% vs Q2 2026 · industry median 1 400 € · above 80% 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.
Revenue, € thousand 2025: 1 521 764 € · +62.8% vs 2024 · industry median 50 390 € · above 91% 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, € thousand 2025: -140 925 € · −13 112.5% vs 2024 · industry median 124 € · above 2% 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: -9.3 % · −9.4 pp vs the year before · industry median 1.1 % · above 17% 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, € thousand 2025: 2 225 118 € · −11.1% vs 2024Equity, € thousand 2025: 2 061 541 € · −8.5% vs 2024Employees2025: 21 · +0.0% vs 2024 · industry median 2 · above 89% 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
1 521 764
-140 925
586 976
2 225 118
2 061 541
21
2024
934 735
1 083
514 816
2 503 425
2 252 466
21
2023
2 192 408
7 674
524 597
2 362 305
2 251 383
22
2022
2 612 665
266 496
568 811
2 425 081
2 273 708
27
2021
2 815 533
382 549
559 907
2 287 774
2 037 212
24
2020
2 482 648
349 534
507 692
1 954 660
1 684 663
24
2019
2 244 736
318 227
486 352
1 554 840
1 365 129
23
2018
—
—
—
—
—
26
2017
—
—
—
—
—
29
2016
—
—
—
—
—
27
2015
—
—
—
—
—
31
2014
—
—
—
—
—
26
2013
—
—
—
—
—
25
2012
—
—
—
—
—
10
2011
—
—
—
—
—
8
2010
—
—
—
—
—
6
2009
—
—
—
—
—
3
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
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
-9.3 %
Net profit / revenue
Return on equity (ROE)
-6.8 %
Net profit / equity
Return on assets (ROA)
-6.3 %
Net profit / assets
Equity ratio
92.6 %
Equity / assets
Debt ratio
7.4 %
Liabilities / assets
Current ratio
11.90
Current assets / current liabilities
Revenue per employee
72 465 €
Revenue / average full-time employees
Labour cost per employee per month
2 329 €
Labour costs / employees / 12 months (incl. employer taxes)