Osaühing Astieks Komfort

Active Registry code 11164957 OÜ Tallinn Registered 14 Sep 2005
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Osaühing Astieks Komfort is a OÜ based in Tallinn, registry code 11164957, status: active. Main activity: Retail sale of furniture, lighting equipment, tableware and other household goods. According to EMTA, turnover for Q3 2026 was €77 773 with 2 employees.

Turnover
77 773 €
↓ 51.0% vs Q2 2026
State taxes
9 338 €
↓ 15.9% vs Q2 2026
Labour taxes
6 241 €
↓ 6.3% vs Q2 2026
Employees
2
−1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 77 773 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 3 121 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 498 805 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -13.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 77 773 € · −51.0% vs Q2 2026 · industry median 23 652 € · above 72% of the industry
0100200300Q4 2023 Company: 139 456 € Industry median: 26 822 €Q4·23Q1 2024 Company: 121 423 € Industry median: 23 246 €Q2 2024 Company: 210 237 € Industry median: 26 103 €Q2·24Q3 2024 Company: 77 999 € Industry median: 24 905 €Q4 2024 Company: 215 037 € Industry median: 25 283 €Q4·24Q1 2025 Company: 195 245 € Industry median: 21 556 €Q2 2025 Company: 257 258 € Industry median: 24 404 €Q2·25Q3 2025 Company: 146 000 € Industry median: 24 441 €Q4 2025 Company: 166 935 € Industry median: 23 532 €Q4·25Q1 2026 Company: 99 047 € Industry median: 20 253 €Q2 2026 Company: 158 827 € Industry median: 23 917 €Q2·26Q3 2026 Company: 77 773 € Industry median: 23 652 €Q3·260100200300Q4 2024 Company: 215 037 € Industry median: 25 283 €Q1 2025 Company: 195 245 € Industry median: 21 556 €Q1·25Q2 2025 Company: 257 258 € Industry median: 24 404 €Q3 2025 Company: 146 000 € Industry median: 24 441 €Q3·25Q4 2025 Company: 166 935 € Industry median: 23 532 €Q1 2026 Company: 99 047 € Industry median: 20 253 €Q1·26Q2 2026 Company: 158 827 € Industry median: 23 917 €Q3 2026 Company: 77 773 € 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: 3 121 € · +40.6% vs Q2 2026 · industry median 1 201 € · above 89% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 127 € Industry median: 971 €Q4·23Q1 2024 Company: 2 718 € Industry median: 1 002 €Q2 2024 Company: 2 631 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 724 € Industry median: 1 048 €Q4 2024 Company: 2 702 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 247 € Industry median: 1 099 €Q2 2025 Company: 3 002 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 088 € Industry median: 1 156 €Q4 2025 Company: 2 759 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 334 € Industry median: 1 116 €Q2 2026 Company: 2 219 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 121 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 702 € Industry median: 1 053 €Q1 2025 Company: 2 247 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 002 € Industry median: 1 126 €Q3 2025 Company: 2 088 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 759 € Industry median: 1 151 €Q1 2026 Company: 2 334 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 219 € Industry median: 1 131 €Q3 2026 Company: 3 121 € 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: 2 · −33.3% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 2Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 9 338 € · −15.9% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 20 214 €Q4·23Q1 2024 Company: 14 598 €Q2 2024 Company: 18 380 €Q2·24Q3 2024 Company: 15 645 €Q4 2024 Company: 31 718 €Q4·24Q1 2025 Company: 32 617 €Q2 2025 Company: 35 382 €Q2·25Q3 2025 Company: 29 140 €Q4 2025 Company: 19 574 €Q4·25Q1 2026 Company: 12 736 €Q2 2026 Company: 11 099 €Q2·26Q3 2026 Company: 9 338 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 31 718 €Q1 2025 Company: 32 617 €Q1·25Q2 2025 Company: 35 382 €Q3 2025 Company: 29 140 €Q3·25Q4 2025 Company: 19 574 €Q1 2026 Company: 12 736 €Q1·26Q2 2026 Company: 11 099 €Q3 2026 Company: 9 338 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 77 773 9 338 6 241 2
Q2 2026 158 827 11 099 6 658 3
Q1 2026 99 047 12 736 7 002 3
Q4 2025 166 935 19 574 8 278 3
Q3 2025 146 000 29 140 8 350 4
Q2 2025 257 258 35 382 12 008 4
Q1 2025 195 245 32 617 11 235 5
Q4 2024 215 037 31 718 10 806 4
Q3 2024 77 999 15 645 10 896 4
Q2 2024 210 237 18 380 10 525 4
Q1 2024 121 423 14 598 10 872 4
Q4 2023 139 456 20 214 10 636 5
Q3 2023 109 882 19 637 11 698 5
Q2 2023 143 422 20 424 11 164 5
Q1 2023 281 258 20 200 10 672 5
Q4 2022 285 073 23 534 9 554 6
Q3 2022 187 398 11 669 7 153 6
Q2 2022 265 611 29 754 7 143 4
Q1 2022 301 884 30 689 7 234 4
Labour taxes per employee per month
1 040 €
Turnover per employee in the quarter
38 887 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 498 805 € · +34.1% vs 2024 · industry median 16 974 € · above 90% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 851 818 € Industry median: 25 000 €20192020 Company: 488 878 € Industry median: 21 390 €20202021 Company: 865 284 € Industry median: 23 333 €20212022 Company: 533 322 € Industry median: 22 891 €20222023 Company: 470 345 € Industry median: 20 218 €20232024 Company: 372 083 € Industry median: 18 875 €20242025 Company: 498 805 € Industry median: 16 974 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 851 818 € Industry median: 25 000 €20192020 Company: 488 878 € Industry median: 21 390 €2021 Company: 865 284 € Industry median: 23 333 €20212022 Company: 533 322 € Industry median: 22 891 €2023 Company: 470 345 € Industry median: 20 218 €20232024 Company: 372 083 € Industry median: 18 875 €2025 Company: 498 805 € 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, € thousand 2025: -66 176 € · +18.0% vs 2024 · industry median 0 € · above 2% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 901 € Industry median: 246 €20192020 Company: 940 € Industry median: 98 €20202021 Company: 218 966 € Industry median: 245 €20212022 Company: 17 248 € Industry median: 96 €20222023 Company: -129 994 € Industry median: 20 €20232024 Company: -80 715 € Industry median: 0 €20242025 Company: -66 176 € Industry median: 0 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: 901 € Industry median: 246 €20192020 Company: 940 € Industry median: 98 €2021 Company: 218 966 € Industry median: 245 €20212022 Company: 17 248 € Industry median: 96 €2023 Company: -129 994 € Industry median: 20 €20232024 Company: -80 715 € Industry median: 0 €2025 Company: -66 176 € 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: -13.3 % · +8.4 pp vs the year before · industry median 1.3 % · above 17% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 2.6 %20192020 Company: 0.2 % Industry median: 2.7 %20202021 Company: 25.3 % Industry median: 3.3 %20212022 Company: 3.2 % Industry median: 2.8 %20222023 Company: -27.6 % Industry median: 2.2 %20232024 Company: -21.7 % Industry median: 1.5 %20242025 Company: -13.3 % Industry median: 1.3 %2025-40-20020402018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 2.6 %20192020 Company: 0.2 % Industry median: 2.7 %2021 Company: 25.3 % Industry median: 3.3 %20212022 Company: 3.2 % Industry median: 2.8 %2023 Company: -27.6 % Industry median: 2.2 %20232024 Company: -21.7 % Industry median: 1.5 %2025 Company: -13.3 % 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: 378 420 € · −20.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 415 358 €20192020 Company: 418 557 €20202021 Company: 609 350 €20212022 Company: 637 595 €20222023 Company: 531 576 €20232024 Company: 473 839 €20242025 Company: 378 420 €202502004006008002018 Company: —2019 Company: 415 358 €20192020 Company: 418 557 €2021 Company: 609 350 €20212022 Company: 637 595 €2023 Company: 531 576 €20232024 Company: 473 839 €2025 Company: 378 420 €2025
Equity, € thousand 2025: 157 344 € · −29.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 197 075 €20192020 Company: 198 015 €20202021 Company: 416 981 €20212022 Company: 434 229 €20222023 Company: 304 235 €20232024 Company: 223 520 €20242025 Company: 157 344 €202501002003004005002018 Company: —2019 Company: 197 075 €20192020 Company: 198 015 €2021 Company: 416 981 €20212022 Company: 434 229 €2023 Company: 304 235 €20232024 Company: 223 520 €2025 Company: 157 344 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 2 · above 80% of the industry
024682016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 4 Industry median: 22025024682018 Company: 7 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 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 498 805 -66 176 101 158 378 420 157 344 4
2024 372 083 -80 715 111 292 473 839 223 520 5
2023 470 345 -129 994 121 308 531 576 304 235 5
2022 533 322 17 248 87 073 637 595 434 229 5
2021 865 284 218 966 91 922 609 350 416 981 5
2020 488 878 940 83 538 418 557 198 015 6
2019 851 818 901 105 499 415 358 197 075 7
2018 — — — — — 7
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 4
2012 — — — — — 3
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 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
-13.3 %
Net profit / revenue
Return on equity (ROE)
-42.1 %
Net profit / equity
Return on assets (ROA)
-17.5 %
Net profit / assets
Equity ratio
41.6 %
Equity / assets
Debt ratio
58.4 %
Liabilities / assets
Current ratio
1.71
Current assets / current liabilities
Revenue per employee
124 701 €
Revenue / average full-time employees
Labour cost per employee per month
2 107 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 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

  • Aktiva Äriteenuste Osaühing
    Founder · 40 000 € · 14 Sep 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4755Retail sale of furniture, lighting equipment, tableware and other household goods Main
Rulings
Number, date Title Deadline State Document
Ä 10091577 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10091577 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10091577 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10091577 / 6
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10091577 / 5
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 10091577 / 4
16 Jan 2012
Entry refused: deficiencies not eliminated In force
26 Jan 2012
PDF
Ä 10091577 / M1
27 Dec 2011
Ruling to eliminate deficiencies 10 Jan 2012 In force
27 Dec 2011
PDF
Ä 10091577 / 3
9 Jun 2010
Deletion of activities from the registry card In force
9 Jun 2010
PDF
Ä 91577 / 2
12 Oct 2005
Amendment entry In force PDF
Ä 91577
14 Sep 2005
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