OÜ Balti Mööbel is a OÜ based in Tallinn, registry code 12165120, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €15 279 with 3 employees.
Turnover
15 279 €
↑ 111.6%vs Q2 2026
State taxes
2 290 €
↑ 64.6%vs Q2 2026
Labour taxes
769 €
↓ 31.3%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202615 279 €
above 34% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee256 €
above 2% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202572 479 €
above 55% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20259.7 %
above 77% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 279 € · +111.6% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 256 € · −31.3% vs Q2 2026 · industry median 1 400 € · above 2% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 290 € · +64.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 279
2 290
769
3
Q2 2026
7 220
1 391
1 120
3
Q1 2026
14 488
4 387
1 141
3
Q4 2025
13 530
2 599
789
3
Q3 2025
22 057
2 669
1 151
3
Q2 2025
19 180
2 428
1 151
3
Q1 2025
9 408
1 616
1 110
3
Q4 2024
19 382
3 928
1 029
3
Q3 2024
7 942
2 085
1 029
3
Q2 2024
16 528
4 326
1 613
3
Q1 2024
19 985
4 591
1 561
3
Q4 2023
17 514
3 969
1 786
4
Q3 2023
20 396
3 637
2 552
4
Q2 2023
19 815
4 843
2 430
6
Q1 2023
21 026
3 355
1 512
5
Q4 2022
19 538
6 181
5 282
9
Q3 2022
32 096
8 977
6 492
9
Q2 2022
55 342
9 128
4 245
9
Q1 2022
27 945
5 141
4 387
7
Labour taxes per employee per month
85 €
Turnover per employee in the quarter
5 093 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 72 479 € · +21.0% vs 2024 · industry median 50 390 € · above 55% 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: 7 055 € · −6.3% vs 2024 · industry median 124 € · 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.
Net profit margin, % 2025: 9.7 % · −2.8 pp vs the year before · industry median 1.1 % · above 77% 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: 63 452 € · +18.9% vs 2024Equity, € 2025: 22 400 € · +46.0% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 40% 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
72 479
7 055
19 090
63 452
22 400
2
2024
59 916
7 531
21 985
53 387
15 345
3
2023
75 452
22 983
37 988
48 702
7 813
4
2022
137 079
2 396
67 350
21 853
-15 171
8
2021
107 204
-21 352
61 740
15 297
-17 566
8
2020
103 915
-15 402
54 686
19 702
3 786
7
2019
75 728
17 161
11 794
31 763
19 190
4
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
9.7 %
Net profit / revenue
Return on equity (ROE)
31.5 %
Net profit / equity
Return on assets (ROA)
11.1 %
Net profit / assets
Equity ratio
35.3 %
Equity / assets
Debt ratio
64.7 %
Liabilities / assets
Current ratio
2.37
Current assets / current liabilities
Revenue per employee
36 240 €
Revenue / average full-time employees
Labour cost per employee per month
795 €
Labour costs / employees / 12 months (incl. employer taxes)