Letrim OÜ is a OÜ based in Randvere küla, registry code 11471613, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €120 547 with 1 employees.
Turnover
120 547 €
↓ 7.0%vs Q2 2026
State taxes
0 €
Labour taxes
5 221 €
↑ 1.0%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 2026120 547 €
above 76% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee5 221 €
above 98% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025758 295 €
above 87% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20255.1 %
above 67% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 120 547 € · −7.0% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 5 221 € · +1.0% vs Q2 2026 · industry median 1 400 € · above 98% 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.
Revenue, € thousand 2025: 758 295 € · +2.4% vs 2024 · industry median 50 390 € · 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.
Net profit, € 2025: 39 013 € · +23.3% vs 2024 · industry median 124 € · above 90% 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: 5.1 % · +0.9 pp vs the year before · industry median 1.1 % · above 67% 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: 318 394 € · +9.6% vs 2024Equity, € thousand 2025: 178 189 € · −11.4% 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
758 295
39 013
48 551
318 394
178 189
1
2024
740 343
31 646
45 801
290 511
201 175
1
2023
490 215
38 653
70 803
232 363
220 722
2
2022
482 944
-28 411
70 289
287 387
218 664
2
2021
1 241 575
77 917
85 557
379 711
272 020
2
2020
631 488
45 607
55 629
300 025
224 836
2
2019
268 672
26 066
40 341
213 656
189 229
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
0
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
5.1 %
Net profit / revenue
Return on equity (ROE)
21.9 %
Net profit / equity
Return on assets (ROA)
12.3 %
Net profit / assets
Equity ratio
56.0 %
Equity / assets
Debt ratio
44.0 %
Liabilities / assets
Current ratio
2.24
Current assets / current liabilities
Revenue per employee
758 295 €
Revenue / average full-time employees
Labour cost per employee per month
4 046 €
Labour costs / employees / 12 months (incl. employer taxes)
