Sofakate OÜ is a OÜ based in Tallinn, registry code 12051480, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €10 784 with 1 employees.
Turnover
10 784 €
↑ 79.7%vs Q2 2026
State taxes
4 215 €
↑ 50.2%vs Q2 2026
Labour taxes
1 903 €
↑ 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 202610 784 €
above 28% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 903 €
above 65% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202541 505 €
above 46% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20254.5 %
above 66% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 784 € · +79.7% vs Q2 2026 · industry median 30 440 € · above 28% 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: 1 903 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 65% 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: 4 215 € · +50.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 784
4 215
1 903
1
Q2 2026
6 000
2 807
1 903
1
Q1 2026
10 928
4 025
2 082
1
Q4 2025
8 029
3 793
2 439
1
Q3 2025
8 858
5 075
1 927
1
Q2 2025
12 592
3 555
1 671
1
Q1 2025
11 375
3 644
1 661
1
Q4 2024
9 613
3 222
1 753
1
Q3 2024
8 666
2 948
1 641
1
Q2 2024
12 363
3 873
1 641
1
Q1 2024
8 521
2 774
1 641
1
Q4 2023
8 206
2 895
1 641
1
Q3 2023
6 209
2 308
1 641
1
Q2 2023
6 760
2 716
1 672
1
Q1 2023
6 180
2 416
1 688
1
Q4 2022
7 227
1 885
1 733
1
Q3 2022
6 094
2 706
1 938
1
Q2 2022
7 366
2 634
1 733
1
Q1 2022
6 942
2 668
1 564
1
Labour taxes per employee per month
634 €
Turnover per employee in the quarter
10 784 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 41 505 € · +2.1% vs 2024 · industry median 50 390 € · above 46% 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: 1 854 € · −76.0% vs 2024 · industry median 124 € · above 65% 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: 4.5 % · −14.5 pp vs the year before · industry median 1.1 % · above 66% 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: 19 910 € · −11.5% vs 2024Equity, € 2025: 13 607 € · −21.1% 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
41 505
1 854
21 121
19 910
13 607
1
2024
40 651
7 721
19 528
22 491
17 253
1
2023
28 413
-627
20 942
12 954
9 532
1
2022
28 832
-1 302
17 172
11 918
10 159
1
2021
30 275
2 700
15 200
15 364
11 461
1
2020
21 422
2 288
11 673
15 647
11 546
1
2019
20 677
1 454
9 162
12 354
9 257
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
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
4.5 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
9.3 %
Net profit / assets
Equity ratio
68.3 %
Equity / assets
Debt ratio
31.7 %
Liabilities / assets
Current ratio
3.07
Current assets / current liabilities
Revenue per employee
41 505 €
Revenue / average full-time employees
Labour cost per employee per month
1 760 €
Labour costs / employees / 12 months (incl. employer taxes)
