OÜ EXIST Interior is a OÜ based in Tallinn, registry code 11352920, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €23 525 with 1 employees.
Turnover
23 525 €
↑ 40.6%vs Q2 2026
State taxes
2 635 €
↓ 8.5%vs Q2 2026
Labour taxes
1 045 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202623 525 €
above 44% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 045 €
above 30% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202570 678 €
above 55% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202510.2 %
above 78% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 525 € · +40.6% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 1 045 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 30% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 635 € · −8.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 525
2 635
1 045
1
Q2 2026
16 726
2 881
1 045
1
Q1 2026
10 907
1 109
1 033
1
Q4 2025
16 648
2 633
1 010
1
Q3 2025
18 883
2 810
1 010
1
Q2 2025
26 603
3 349
1 010
1
Q1 2025
22 321
2 424
930
1
Q4 2024
18 300
2 013
840
1
Q3 2024
12 856
1 285
840
1
Q2 2024
40 495
6 308
894
1
Q1 2024
13 404
1 191
795
1
Q4 2023
27 422
2 459
795
—
Q3 2023
16 338
1 299
795
—
Q2 2023
39 267
4 905
795
—
Q1 2023
38 547
4 242
776
—
Q4 2022
38 881
1 924
699
—
Q3 2022
41 064
2 532
699
—
Q2 2022
22 833
663
699
—
Q1 2022
18 648
1 747
699
1
Labour taxes per employee per month
348 €
Turnover per employee in the quarter
23 525 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 70 678 € · −23.7% vs 2024 · industry median 50 390 € · above 55% 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: 7 203 € · +24.6% vs 2024 · industry median 124 € · above 76% 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: 10.2 % · +4.0 pp vs the year before · industry median 1.1 % · above 78% 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: 99 659 € · +11.7% vs 2024Equity, € 2025: 15 800 € · +83.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
70 678
7 203
11 153
99 659
15 800
1
2024
92 646
5 782
8 795
89 254
8 597
1
2023
105 894
80
11 571
73 760
2 815
1
2022
131 005
102
9 736
78 837
2 735
1
2021
76 240
-20 561
8 240
12 990
2 633
1
2020
68 710
-11 455
7 182
21 012
16 494
1
2019
86 723
-19
7 182
106 088
99 149
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
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
10.2 %
Net profit / revenue
Return on equity (ROE)
45.6 %
Net profit / equity
Return on assets (ROA)
7.2 %
Net profit / assets
Equity ratio
15.9 %
Equity / assets
Debt ratio
84.1 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
70 678 €
Revenue / average full-time employees
Labour cost per employee per month
929 €
Labour costs / employees / 12 months (incl. employer taxes)
