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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026100 390 €
above 72% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 269 €
above 44% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025306 309 €
above 77% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202518.0 %
above 87% of companies
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
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
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 678 € · +3.4% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 172 453 € · +47.0% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% 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
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)