Põrandakeskus OÜ
Active Registry code 11606487
OÜ Tallinn Registered 5 Mar 2009
Põrandakeskus OÜ is a OÜ based in Tallinn, registry code 11606487, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €910 023 with 11 employees.
Turnover
910 023 €
↑ 41.5% vs Q2 2026
State taxes
136 636 €
↑ 29.2% vs Q2 2026
Labour taxes
34 829 €
↑ 18.6% vs Q2 2026
Employees
11
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 910 023 €above 86% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 166 €above 67% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 1.6 mn €above 86% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 -8.5 %above 17% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 910 023 | 136 636 | 34 829 | 11 |
| Q2 2026 | 643 223 | 105 796 | 29 368 | 11 |
| Q1 2026 | 609 175 | 94 580 | 23 102 | 9 |
| Q4 2025 | 550 635 | 74 240 | 24 923 | 8 |
| Q3 2025 | 592 680 | 105 176 | 20 875 | 7 |
| Q2 2025 | 720 385 | 98 218 | 21 477 | 7 |
| Q1 2025 | 533 942 | 58 705 | 19 554 | 7 |
| Q4 2024 | 532 010 | 85 922 | 19 918 | 7 |
| Q3 2024 | 461 519 | 74 278 | 18 796 | 7 |
| Q2 2024 | 427 277 | 64 464 | 15 817 | 7 |
| Q1 2024 | 485 671 | 76 766 | 17 608 | 7 |
| Q4 2023 | 501 609 | 73 803 | 17 697 | 7 |
| Q3 2023 | 523 628 | 65 986 | 17 488 | 7 |
| Q2 2023 | 583 563 | 78 669 | 15 067 | 7 |
| Q1 2023 | 512 533 | 75 956 | 15 350 | 6 |
| Q4 2022 | 534 945 | 54 954 | 17 312 | 6 |
| Q3 2022 | 914 034 | 110 341 | 16 572 | 6 |
| Q2 2022 | 1 129 593 | 131 766 | 15 647 | 6 |
| Q1 2022 | 673 743 | 68 187 | 13 956 | 6 |
Labour taxes per employee per month
1 055 €
Turnover per employee in the quarter
82 729 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 572 429 | -133 689 | 207 584 | 506 773 | 314 006 | 6 |
| 2024 | 1 293 955 | -81 507 | 171 958 | 595 603 | 447 696 | 6 |
| 2023 | 1 549 239 | 36 983 | 165 084 | 658 689 | 529 202 | 5 |
| 2022 | 2 355 885 | 107 741 | 147 880 | 690 283 | 538 453 | 5 |
| 2021 | 2 312 117 | 26 667 | 124 853 | 793 090 | 452 218 | 5 |
| 2020 | 1 622 833 | 111 936 | 107 352 | 597 742 | 456 962 | 6 |
| 2019 | 1 847 527 | 109 215 | 141 786 | 465 203 | 345 026 | 6 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 4 |
| 2014 | — | — | — | — | — | 4 |
| 2013 | — | — | — | — | — | 3 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 1 |
| 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
-8.5 %
Net profit / revenue
Return on equity (ROE)
-42.6 %
Net profit / equity
Return on assets (ROA)
-26.4 %
Net profit / assets
Equity ratio
62.0 %
Equity / assets
Debt ratio
38.0 %
Liabilities / assets
Current ratio
2.21
Current assets / current liabilities
Revenue per employee
262 072 €
Revenue / average full-time employees
Labour cost per employee per month
2 883 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 23 May 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Mar 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 5 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 31 May 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 21 Apr 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 22 Apr 2020 | Company’s own | e-Äriregister |
Board
- Koit VesinurmBoard member · since 29 Apr 2009
- Rivo LillemetsBoard member · since 20 Apr 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Rivo LillemetsNatural person · 1 342 €
- Koit VesinurmNatural person · 1 342 €
Beneficial owners
- Koit VesinurmDirect ownership · since 17 Sep 2018
- Rivo LillemetsDirect ownership · since 17 Sep 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 46131Activities of agents involved in the wholesale of timber and building materials Main
- 47529Retail sale of other building material and goods
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10125600 / 19 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 10125600 / 18 5 Mar 2021 |
Amendment entry | In force 5 Mar 2021 |
||
| Ä 10125600 / 17 2 Mar 2021 |
Amendment under Commercial Code § 525 (2) | In force 2 Mar 2021 |
||
| Ä 10125600 / 16 24 Nov 2020 |
Amendment entry | In force 24 Nov 2020 |
||
| Ä 10125600 / 15 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10125600 / 14 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10125600 / 13 20 Apr 2017 |
Amendment entry | In force 20 Apr 2017 |
||
| Ä 10125600 / M5 19 Apr 2017 |
Ruling to eliminate deficiencies | 29 Apr 2017 | Deficiencies eliminated 20 Apr 2017 |
|
| Ä 10125600 / 12 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10125600 / 11 11 Apr 2013 |
Amendment entry | In force 11 Apr 2013 |
||
| Ä 10125600 / M4 4 Apr 2013 |
Ruling to eliminate deficiencies | 4 May 2013 | Deficiencies eliminated 11 Apr 2013 |
|
| Ä 10125600 / 10 15 Aug 2012 |
Amendment under Commercial Code § 525 (2) | In force 15 Aug 2012 |
||
| Ä 10125600 / 9 9 Dec 2011 |
Amendment entry | In force 9 Dec 2011 |
||
| Ä 10125600 / M3 2 Dec 2011 |
Ruling to eliminate deficiencies | 16 Jan 2012 | In force 2 Dec 2011 |
|
| Ä 10125600 / 8 24 Nov 2011 |
Entry refused: deficiencies not eliminated | In force 6 Dec 2011 |
||
| Ä 10125600 / M2 15 Nov 2011 |
Ruling to eliminate deficiencies | In force 15 Nov 2011 |
||
| Ä 125600 / 7 21 Oct 2009 |
Amendment entry | In force 22 Oct 2009 |
||
| Ä 125600 / 6 9 Oct 2009 |
Amendment under Commercial Code § 525 (2) | In force 9 Oct 2009 |
||
| Ä 125600 / 5 29 Apr 2009 |
Amendment entry | In force 29 Apr 2009 |
||
| Ä 125600 / 4 24 Apr 2009 |
Note on closing the former card of a transformed company | In force 24 Apr 2009 |
||
| Ä 125600 / 3 24 Apr 2009 |
Second (constitutive) transformation entry | In force 24 Apr 2009 |
||
| Ä 125600 / 2 23 Apr 2009 |
First (declaratory) transformation entry | In force 24 Apr 2009 |
||
| Ä 125600 5 Mar 2009 |
First entry | In force 5 Mar 2009 |
||
| Ä 125600 / M1 19 Feb 2009 |
Ruling to eliminate deficiencies | 19 Mar 2009 | Deficiencies eliminated 27 Feb 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data