Osaühing Passe Invest is a OÜ based in Audru alevik, registry code 11248192, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €8 524 with 2 employees.
Turnover
8 524 €
↓ 24.0%vs Q2 2026
State taxes
2 429 €
↓ 23.0%vs Q2 2026
Labour taxes
1 552 €
↓ 2.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 20268 524 €
above 23% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee776 €
above 16% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202543 664 €
above 47% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-25.2 %
above 8% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 524 € · −24.0% vs Q2 2026 · industry median 30 440 € · above 23% 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: 776 € · −2.0% vs Q2 2026 · industry median 1 400 € · above 16% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 429 € · −23.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 524
2 429
1 552
2
Q2 2026
11 220
3 155
1 584
2
Q1 2026
9 558
2 266
1 685
2
Q4 2025
13 151
2 428
1 630
2
Q3 2025
11 527
2 728
1 490
2
Q2 2025
12 025
2 599
1 479
2
Q1 2025
12 254
3 284
1 726
2
Q4 2024
12 996
3 045
1 333
2
Q3 2024
9 036
2 576
1 507
2
Q2 2024
9 484
2 543
1 598
2
Q1 2024
13 637
3 461
1 719
2
Q4 2023
12 637
1 986
1 196
2
Q3 2023
13 650
2 736
1 112
2
Q2 2023
12 069
2 532
1 429
2
Q1 2023
7 354
1 990
1 622
2
Q4 2022
8 913
1 965
1 143
2
Q3 2022
9 507
2 346
1 143
2
Q2 2022
6 539
1 552
1 143
2
Q1 2022
5 991
1 399
1 104
2
Labour taxes per employee per month
259 €
Turnover per employee in the quarter
4 262 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 43 664 € · +6.6% vs 2024 · industry median 50 390 € · above 47% 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: -10 999 € · −37.4% vs 2024 · industry median 124 € · above 11% 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: -25.2 % · −5.7 pp vs the year before · industry median 1.1 % · above 8% 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: 108 035 € · −13.3% vs 2024Equity, € 2025: 33 503 € · −24.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% 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
43 664
-10 999
17 836
108 035
33 503
2
2024
40 971
-8 004
18 861
124 629
44 502
2
2023
47 200
3 940
14 892
132 745
52 506
2
2022
31 512
-6 783
14 188
124 826
48 566
2
2021
45 602
350
16 763
94 821
55 349
2
2020
51 190
1 661
9 955
118 740
54 999
1
2019
27 530
-17 537
3 673
126 383
53 338
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2006
—
—
—
—
—
1
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
-22.7 %
Net profit / revenue
Return on equity (ROE)
-32.8 %
Net profit / equity
Return on assets (ROA)
-10.2 %
Net profit / assets
Equity ratio
31.0 %
Equity / assets
Debt ratio
69.0 %
Liabilities / assets
Current ratio
6.21
Current assets / current liabilities
Revenue per employee
24 255 €
Revenue / average full-time employees
Labour cost per employee per month
743 €
Labour costs / employees / 12 months (incl. employer taxes)
