osaühing TERMITOR

Active Registry code 11187603 OÜ Pärnu linn Registered 20 Jan 2006
Compare

osaühing TERMITOR is a OÜ based in Pärnu linn, registry code 11187603, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €100 390 with 4 employees.

Turnover
100 390 €
↑ 20.1% vs Q2 2026
State taxes
13 678 €
↑ 3.4% vs Q2 2026
Labour taxes
5 074 €
↓ 3.1% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 100 390 €
    industry median 30 440 € · companies in the industry: 721
  • Labour taxes per employee 1 269 €
    industry median 1 400 € · companies in the industry: 606
  • Revenue · 2025 306 309 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 18.0 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 100 390 € · +20.1% vs Q2 2026 · industry median 30 440 € · above 72% of the industry
050100150Q4 2023 Company: 78 814 € Industry median: 33 413 €Q4·23Q1 2024 Company: 82 964 € Industry median: 30 147 €Q2 2024 Company: 78 416 € Industry median: 34 022 €Q2·24Q3 2024 Company: 86 645 € Industry median: 31 511 €Q4 2024 Company: 105 961 € Industry median: 34 671 €Q4·24Q1 2025 Company: 74 893 € Industry median: 29 392 €Q2 2025 Company: 130 813 € Industry median: 33 539 €Q2·25Q3 2025 Company: 133 764 € Industry median: 33 336 €Q4 2025 Company: 117 070 € Industry median: 36 309 €Q4·25Q1 2026 Company: 88 049 € Industry median: 29 512 €Q2 2026 Company: 83 589 € Industry median: 32 465 €Q2·26Q3 2026 Company: 100 390 € Industry median: 30 440 €Q3·26050100150Q4 2024 Company: 105 961 € Industry median: 34 671 €Q1 2025 Company: 74 893 € Industry median: 29 392 €Q1·25Q2 2025 Company: 130 813 € Industry median: 33 539 €Q3 2025 Company: 133 764 € Industry median: 33 336 €Q3·25Q4 2025 Company: 117 070 € Industry median: 36 309 €Q1 2026 Company: 88 049 € Industry median: 29 512 €Q1·26Q2 2026 Company: 83 589 € Industry median: 32 465 €Q3 2026 Company: 100 390 € Industry median: 30 440 €Q3·26
  • 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: 1 269 € · −3.1% vs Q2 2026 · industry median 1 400 € · above 44% of the industry
05001 0001 5002 000Q4 2023 Company: 1 542 € Industry median: 1 262 €Q4·23Q1 2024 Company: 1 298 € Industry median: 1 246 €Q2 2024 Company: 1 459 € Industry median: 1 304 €Q2·24Q3 2024 Company: 1 260 € Industry median: 1 307 €Q4 2024 Company: 1 366 € Industry median: 1 333 €Q4·24Q1 2025 Company: 1 448 € Industry median: 1 372 €Q2 2025 Company: 1 154 € Industry median: 1 446 €Q2·25Q3 2025 Company: 1 341 € Industry median: 1 411 €Q4 2025 Company: 1 287 € Industry median: 1 341 €Q4·25Q1 2026 Company: 1 266 € Industry median: 1 381 €Q2 2026 Company: 1 309 € Industry median: 1 409 €Q2·26Q3 2026 Company: 1 269 € Industry median: 1 400 €Q3·2605001 0001 500Q4 2024 Company: 1 366 € Industry median: 1 333 €Q1 2025 Company: 1 448 € Industry median: 1 372 €Q1·25Q2 2025 Company: 1 154 € Industry median: 1 446 €Q3 2025 Company: 1 341 € Industry median: 1 411 €Q3·25Q4 2025 Company: 1 287 € Industry median: 1 341 €Q1 2026 Company: 1 266 € Industry median: 1 381 €Q1·26Q2 2026 Company: 1 309 € Industry median: 1 409 €Q3 2026 Company: 1 269 € Industry median: 1 400 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 13 678 € · +3.4% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 8 440 €Q4·23Q1 2024 Company: 6 964 €Q2 2024 Company: 11 471 €Q2·24Q3 2024 Company: 10 317 €Q4 2024 Company: 18 011 €Q4·24Q1 2025 Company: 13 040 €Q2 2025 Company: 12 377 €Q2·25Q3 2025 Company: 11 993 €Q4 2025 Company: 19 027 €Q4·25Q1 2026 Company: 12 656 €Q2 2026 Company: 13 232 €Q2·26Q3 2026 Company: 13 678 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 18 011 €Q1 2025 Company: 13 040 €Q1·25Q2 2025 Company: 12 377 €Q3 2025 Company: 11 993 €Q3·25Q4 2025 Company: 19 027 €Q1 2026 Company: 12 656 €Q1·26Q2 2026 Company: 13 232 €Q3 2026 Company: 13 678 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 100 390 13 678 5 074 4
Q2 2026 83 589 13 232 5 237 4
Q1 2026 88 049 12 656 5 062 4
Q4 2025 117 070 19 027 5 147 4
Q3 2025 133 764 11 993 5 364 4
Q2 2025 130 813 12 377 4 614 4
Q1 2025 74 893 13 040 4 344 3
Q4 2024 105 961 18 011 4 099 3
Q3 2024 86 645 10 317 3 780 3
Q2 2024 78 416 11 471 4 378 3
Q1 2024 82 964 6 964 3 895 3
Q4 2023 78 814 8 440 3 083 2
Q3 2023 78 833 6 411 3 184 2
Q2 2023 81 114 6 789 3 748 2
Q1 2023 79 537 6 103 3 425 3
Q4 2022 90 522 6 858 3 131 3
Q3 2022 124 878 19 084 3 860 3
Q2 2022 110 393 7 950 3 781 3
Q1 2022 79 106 9 040 3 673 3
Labour taxes per employee per month
423 €
Turnover per employee in the quarter
25 098 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 306 309 € · +9.0% vs 2024 · industry median 50 390 € · above 77% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 312 337 € Industry median: 57 302 €20192020 Company: 262 626 € Industry median: 50 169 €20202021 Company: 282 606 € Industry median: 57 050 €20212022 Company: 334 656 € Industry median: 56 856 €20222023 Company: 234 471 € Industry median: 51 070 €20232024 Company: 280 890 € Industry median: 44 759 €20242025 Company: 306 309 € Industry median: 50 390 €202501002003004002018 Company: — Industry median: —2019 Company: 312 337 € Industry median: 57 302 €20192020 Company: 262 626 € Industry median: 50 169 €2021 Company: 282 606 € Industry median: 57 050 €20212022 Company: 334 656 € Industry median: 56 856 €2023 Company: 234 471 € Industry median: 51 070 €20232024 Company: 280 890 € Industry median: 44 759 €2025 Company: 306 309 € Industry median: 50 390 €2025
  • 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: 55 142 € · +194.4% vs 2024 · industry median 124 € · above 92% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 840 € Industry median: 1 478 €20192020 Company: -44 306 € Industry median: 384 €20202021 Company: 22 075 € Industry median: 844 €20212022 Company: 17 862 € Industry median: 391 €20222023 Company: -58 552 € Industry median: 138 €20232024 Company: 18 730 € Industry median: 90 €20242025 Company: 55 142 € Industry median: 124 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 18 840 € Industry median: 1 478 €20192020 Company: -44 306 € Industry median: 384 €2021 Company: 22 075 € Industry median: 844 €20212022 Company: 17 862 € Industry median: 391 €2023 Company: -58 552 € Industry median: 138 €20232024 Company: 18 730 € Industry median: 90 €2025 Company: 55 142 € Industry median: 124 €2025
  • 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: 18.0 % · +11.3 pp vs the year before · industry median 1.1 % · above 87% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.0 % Industry median: 3.4 %20192020 Company: -16.9 % Industry median: 2.4 %20202021 Company: 7.8 % Industry median: 2.9 %20212022 Company: 5.3 % Industry median: 2.1 %20222023 Company: -25.0 % Industry median: 1.6 %20232024 Company: 6.7 % Industry median: 1.1 %20242025 Company: 18.0 % Industry median: 1.1 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 6.0 % Industry median: 3.4 %20192020 Company: -16.9 % Industry median: 2.4 %2021 Company: 7.8 % Industry median: 2.9 %20212022 Company: 5.3 % Industry median: 2.1 %2023 Company: -25.0 % Industry median: 1.6 %20232024 Company: 6.7 % Industry median: 1.1 %2025 Company: 18.0 % Industry median: 1.1 %2025
  • 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: 182 327 € · −2.3% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 224 566 €20192020 Company: 165 103 €20202021 Company: 171 286 €20212022 Company: 185 275 €20222023 Company: 143 040 €20232024 Company: 186 699 €20242025 Company: 182 327 €20250501001502002502018 Company: —2019 Company: 224 566 €20192020 Company: 165 103 €2021 Company: 171 286 €20212022 Company: 185 275 €2023 Company: 143 040 €20232024 Company: 186 699 €2025 Company: 182 327 €2025
Equity, € thousand 2025: 172 453 € · +47.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 161 502 €20192020 Company: 117 196 €20202021 Company: 139 271 €20212022 Company: 157 133 €20222023 Company: 98 581 €20232024 Company: 117 311 €20242025 Company: 172 453 €20250501001502002018 Company: —2019 Company: 161 502 €20192020 Company: 117 196 €2021 Company: 139 271 €20212022 Company: 157 133 €2023 Company: 98 581 €20232024 Company: 117 311 €2025 Company: 172 453 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
012342016 Company: 3 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 320182019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 3 Industry median: 32019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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 306 309 55 142 55 689 182 327 172 453 3
2024 280 890 18 730 49 037 186 699 117 311 3
2023 234 471 -58 552 38 000 143 040 98 581 2
2022 334 656 17 862 42 995 185 275 157 133 2
2021 282 606 22 075 47 941 171 286 139 271 3
2020 262 626 -44 306 60 369 165 103 117 196 4
2019 312 337 18 840 50 157 224 566 161 502 3
2018 — — — — — 3
2017 — — — — — 4
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 2
2007 — — — — — 4
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
18.0 %
Net profit / revenue
Return on equity (ROE)
32.0 %
Net profit / equity
Return on assets (ROA)
30.2 %
Net profit / assets
Equity ratio
94.6 %
Equity / assets
Debt ratio
5.4 %
Liabilities / assets
Current ratio
9.00
Current assets / current liabilities
Revenue per employee
102 103 €
Revenue / average full-time employees
Labour cost per employee per month
1 547 €
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 2 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Mar 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

Activities (EMTAK)

  • 31001Manufacture of furniture, except mattresses Main
Rulings
Number, date Title Deadline State Document
Ä 30030804 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30030804 / 10
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 30030804 / 9
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30030804 / 8
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30030804 / 7
14 Oct 2013
Amendment under Commercial Code § 525 (2) In force
14 Oct 2013
PDF
Ä 30030804 / 6
3 Nov 2011
Amendment entry In force
3 Nov 2011
PDF
Ä 30030804 / M1
24 Oct 2011
Ruling to eliminate deficiencies In force
24 Oct 2011
PDF
Ä 30030804 / 5
25 Mar 2010
Entry made by the register on its own initiative In force
25 Mar 2010
PDF
Ä 30804 / 4
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 30804 / 3
30 Oct 2008
Amendment entry In force
30 Oct 2008
PDF
Ä 30804 / 2
1 Mar 2006
Amendment entry In force
1 Mar 2006
PDF
Ä 30804
20 Jan 2006
First entry In force
20 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data