Aller Design OÜ is a OÜ based in Tallinn, registry code 11788681, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €161 603 with 3 employees.
Turnover
161 603 €
↑ 161.9%vs Q2 2026
State taxes
6 394 €
↓ 34.3%vs Q2 2026
Labour taxes
6 251 €
↑ 32.0%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026161 603 €
above 81% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 084 €
above 71% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025166 796 €
above 68% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.4 %
above 51% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 161 603 € · +161.9% vs Q2 2026 · industry median 30 440 € · above 81% 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: 2 084 € · −12.0% vs Q2 2026 · industry median 1 400 € · above 71% 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: 3 · +50.0% vs Q2 2026State taxes, € Q3 2026: 6 394 € · −34.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
161 603
6 394
6 251
3
Q2 2026
61 701
9 731
4 734
2
Q1 2026
36 498
8 524
2 487
1
Q4 2025
50 486
4 351
3 227
1
Q3 2025
40 018
3 442
1 822
1
Q2 2025
25 513
3 899
1 127
1
Q1 2025
32 263
6 091
1 717
1
Q4 2024
39 427
3 200
813
1
Q3 2024
92 982
5 878
2 555
1
Q2 2024
49 952
5 950
2 366
1
Q1 2024
40 248
6 166
2 845
1
Q4 2023
55 596
5 658
4 887
3
Q3 2023
51 073
5 074
4 230
3
Q2 2023
84 519
12 554
5 231
3
Q1 2023
54 577
3 974
2 805
3
Q4 2022
57 134
8 855
2 975
2
Q3 2022
28 006
—
2 585
3
Q2 2022
3 100
—
—
2
Labour taxes per employee per month
695 €
Turnover per employee in the quarter
53 868 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 166 796 € · −17.2% vs 2024 · industry median 50 390 € · above 68% 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: 2 304 € · +432.1% vs 2024 · industry median 124 € · 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.
Net profit margin, % 2025: 1.4 % · +1.2 pp vs the year before · industry median 1.1 % · above 51% 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, € 2025: 44 440 € · −24.8% vs 2024Equity, € 2025: 5 188 € · +79.9% 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
166 796
2 304
23 169
44 440
5 188
1
2024
201 562
433
22 249
59 112
2 884
1
2023
229 909
0
53 865
32 396
2 501
3
2022
97 291
-30
21 776
34 765
2 501
2
2021
0
0
0
2 531
2 531
0
2020
0
0
0
2 531
2 531
0
2019
0
0
0
2 531
2 531
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
1.4 %
Net profit / revenue
Return on equity (ROE)
44.4 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
11.7 %
Equity / assets
Debt ratio
88.3 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
166 796 €
Revenue / average full-time employees
Labour cost per employee per month
1 931 €
Labour costs / employees / 12 months (incl. employer taxes)
