A.A Idee OÜ is a OÜ based in Kuusalu küla, registry code 11811463, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €72 266 with 4 employees.
Turnover
72 266 €
↓ 8.4%vs Q2 2026
State taxes
17 796 €
↑ 1.6%vs Q2 2026
Labour taxes
12 122 €
↑ 3.5%vs Q2 2026
Employees
4
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202672 266 €
above 67% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee3 031 €
above 89% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025365 597 €
above 79% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-0.2 %
above 34% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 72 266 € · −8.4% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 3 031 € · +55.2% vs Q2 2026 · industry median 1 400 € · above 89% 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: 4 · −33.3% vs Q2 2026State taxes, € Q3 2026: 17 796 € · +1.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
72 266
17 796
12 122
4
Q2 2026
78 905
17 524
11 715
6
Q1 2026
97 571
20 979
11 911
6
Q4 2025
86 652
16 570
12 294
6
Q3 2025
93 365
22 368
11 285
6
Q2 2025
106 227
21 034
11 286
6
Q1 2025
81 329
17 373
10 974
6
Q4 2024
97 780
17 142
9 973
6
Q3 2024
69 521
16 643
10 549
6
Q2 2024
52 375
11 626
9 752
7
Q1 2024
71 511
14 248
9 786
7
Q4 2023
125 662
21 476
9 882
7
Q3 2023
75 699
14 954
9 709
7
Q2 2023
103 908
19 050
9 718
7
Q1 2023
88 497
18 020
9 697
7
Q4 2022
131 855
20 433
8 805
8
Q3 2022
84 307
8 089
6 322
8
Q2 2022
74 968
11 917
6 467
7
Q1 2022
78 146
9 891
6 751
6
Labour taxes per employee per month
1 010 €
Turnover per employee in the quarter
18 067 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 365 597 € · +21.0% vs 2024 · industry median 50 390 € · above 79% 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: -727 € · +98.2% vs 2024 · industry median 124 € · above 26% 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: -0.2 % · +13.5 pp vs the year before · industry median 1.1 % · above 34% 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: 86 069 € · +18.2% vs 2024Equity, € 2025: 3 259 € · −18.2% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 75% 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
365 597
-727
119 486
86 069
3 259
6
2024
302 151
-41 320
115 160
72 790
3 986
6
2023
356 710
14 901
117 955
112 278
45 306
7
2022
355 873
9 909
88 958
102 099
30 405
7
2021
260 295
8 084
74 699
80 771
20 496
6
2020
196 842
2 245
63 332
41 660
12 412
5
2019
136 552
-6 073
65 463
48 076
10 167
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
6
2011
—
—
—
—
—
3
2010
—
—
—
—
—
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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-22.3 %
Net profit / equity
Return on assets (ROA)
-0.8 %
Net profit / assets
Equity ratio
3.8 %
Equity / assets
Debt ratio
96.2 %
Liabilities / assets
Current ratio
0.80
Current assets / current liabilities
Revenue per employee
61 591 €
Revenue / average full-time employees
Labour cost per employee per month
1 660 €
Labour costs / employees / 12 months (incl. employer taxes)
