Shop Fixture OÜ

Active Registry code 12244463 OÜ Laagri alevik Registered 6 Mar 2012
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Shop Fixture OÜ is a OÜ based in Laagri alevik, registry code 12244463, status: active. Main activity: Wholesale of household, office and shop furniture, carpets and lighting equipment. According to EMTA, turnover for Q3 2026 was €384 849 with 2 employees.

Turnover
384 849 €
↑ 192.1% vs Q2 2026
State taxes
41 483 €
↑ 449.2% vs Q2 2026
Labour taxes
3 544 €
↑ 29.4% vs Q2 2026
Employees
2
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 384 849 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 772 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 542 660 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 6.7 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 384 849 € · +192.1% vs Q2 2026 · industry median 60 065 € · above 77% of the industry
0100200300400Q4 2023 Company: 105 070 € Industry median: 69 842 €Q4·23Q1 2024 Company: 125 707 € Industry median: 60 423 €Q2 2024 Company: 160 581 € Industry median: 66 207 €Q2·24Q3 2024 Company: 84 188 € Industry median: 63 101 €Q4 2024 Company: 131 081 € Industry median: 65 867 €Q4·24Q1 2025 Company: 172 781 € Industry median: 59 713 €Q2 2025 Company: 171 691 € Industry median: 61 800 €Q2·25Q3 2025 Company: 176 909 € Industry median: 59 911 €Q4 2025 Company: 131 154 € Industry median: 59 583 €Q4·25Q1 2026 Company: 280 024 € Industry median: 53 954 €Q2 2026 Company: 131 768 € Industry median: 61 600 €Q2·26Q3 2026 Company: 384 849 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 131 081 € Industry median: 65 867 €Q1 2025 Company: 172 781 € Industry median: 59 713 €Q1·25Q2 2025 Company: 171 691 € Industry median: 61 800 €Q3 2025 Company: 176 909 € Industry median: 59 911 €Q3·25Q4 2025 Company: 131 154 € Industry median: 59 583 €Q1 2026 Company: 280 024 € Industry median: 53 954 €Q1·26Q2 2026 Company: 131 768 € Industry median: 61 600 €Q3 2026 Company: 384 849 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 772 € · −35.3% vs Q2 2026 · industry median 2 104 € · above 44% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 109 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 332 € Industry median: 1 948 €Q2 2024 Company: 2 474 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 498 € Industry median: 2 029 €Q4 2024 Company: 2 474 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 586 € Industry median: 2 079 €Q2 2025 Company: 2 720 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 720 € Industry median: 2 158 €Q4 2025 Company: 2 807 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 350 € Industry median: 2 089 €Q2 2026 Company: 2 738 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 772 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 474 € Industry median: 2 008 €Q1 2025 Company: 2 586 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 720 € Industry median: 2 091 €Q3 2025 Company: 2 720 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 807 € Industry median: 2 169 €Q1 2026 Company: 3 350 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 738 € Industry median: 2 068 €Q3 2026 Company: 1 772 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +100.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 41 483 € · +449.2% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 11 811 €Q4·23Q1 2024 Company: 14 400 €Q2 2024 Company: 17 076 €Q2·24Q3 2024 Company: 8 565 €Q4 2024 Company: 15 348 €Q4·24Q1 2025 Company: 22 453 €Q2 2025 Company: 17 119 €Q2·25Q3 2025 Company: 22 479 €Q4 2025 Company: 5 256 €Q4·25Q1 2026 Company: 42 236 €Q2 2026 Company: 7 553 €Q2·26Q3 2026 Company: 41 483 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 15 348 €Q1 2025 Company: 22 453 €Q1·25Q2 2025 Company: 17 119 €Q3 2025 Company: 22 479 €Q3·25Q4 2025 Company: 5 256 €Q1 2026 Company: 42 236 €Q1·26Q2 2026 Company: 7 553 €Q3 2026 Company: 41 483 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 384 849 41 483 3 544 2
Q2 2026 131 768 7 553 2 738 1
Q1 2026 280 024 42 236 3 350 1
Q4 2025 131 154 5 256 2 807 1
Q3 2025 176 909 22 479 2 720 1
Q2 2025 171 691 17 119 2 720 1
Q1 2025 172 781 22 453 2 586 1
Q4 2024 131 081 15 348 2 474 1
Q3 2024 84 188 8 565 2 498 1
Q2 2024 160 581 17 076 2 474 1
Q1 2024 125 707 14 400 2 332 1
Q4 2023 105 070 11 811 2 109 1
Q3 2023 111 619 8 002 2 039 1
Q2 2023 176 932 13 338 2 139 1
Q1 2023 115 574 10 650 2 254 1
Q4 2022 180 444 12 431 2 174 2
Q3 2022 153 297 7 499 2 487 2
Q2 2022 168 193 11 618 2 158 2
Q1 2022 195 129 16 198 2 135 2
Labour taxes per employee per month
591 €
Turnover per employee in the quarter
192 425 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 542 660 € · +56.5% vs 2024 · industry median 63 691 € · above 75% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 471 192 € Industry median: 78 948 €20192020 Company: 327 116 € Industry median: 67 913 €20202021 Company: 498 697 € Industry median: 71 656 €20212022 Company: 528 691 € Industry median: 75 397 €20222023 Company: 374 539 € Industry median: 63 715 €20232024 Company: 346 682 € Industry median: 60 216 €20242025 Company: 542 660 € Industry median: 63 691 €202502004006002018 Company: — Industry median: —2019 Company: 471 192 € Industry median: 78 948 €20192020 Company: 327 116 € Industry median: 67 913 €2021 Company: 498 697 € Industry median: 71 656 €20212022 Company: 528 691 € Industry median: 75 397 €2023 Company: 374 539 € Industry median: 63 715 €20232024 Company: 346 682 € Industry median: 60 216 €2025 Company: 542 660 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 36 492 € · +0.7% vs 2024 · industry median 127 € · above 81% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 121 € Industry median: 1 086 €20192020 Company: -42 836 € Industry median: 906 €20202021 Company: 17 670 € Industry median: 1 415 €20212022 Company: 14 327 € Industry median: 889 €20222023 Company: -7 271 € Industry median: 370 €20232024 Company: 36 249 € Industry median: 134 €20242025 Company: 36 492 € Industry median: 127 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 26 121 € Industry median: 1 086 €20192020 Company: -42 836 € Industry median: 906 €2021 Company: 17 670 € Industry median: 1 415 €20212022 Company: 14 327 € Industry median: 889 €2023 Company: -7 271 € Industry median: 370 €20232024 Company: 36 249 € Industry median: 134 €2025 Company: 36 492 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.7 % · −3.7 pp vs the year before · industry median 2.7 % · above 66% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.5 % Industry median: 3.7 %20192020 Company: -13.1 % Industry median: 4.2 %20202021 Company: 3.5 % Industry median: 4.9 %20212022 Company: 2.7 % Industry median: 4.2 %20222023 Company: -1.9 % Industry median: 3.5 %20232024 Company: 10.5 % Industry median: 2.9 %20242025 Company: 6.7 % Industry median: 2.7 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 5.5 % Industry median: 3.7 %20192020 Company: -13.1 % Industry median: 4.2 %2021 Company: 3.5 % Industry median: 4.9 %20212022 Company: 2.7 % Industry median: 4.2 %2023 Company: -1.9 % Industry median: 3.5 %20232024 Company: 10.5 % Industry median: 2.9 %2025 Company: 6.7 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 338 230 € · +2.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 153 846 €20192020 Company: 110 342 €20202021 Company: 135 275 €20212022 Company: 222 098 €20222023 Company: 247 390 €20232024 Company: 330 368 €20242025 Company: 338 230 €202501002003004002018 Company: —2019 Company: 153 846 €20192020 Company: 110 342 €2021 Company: 135 275 €20212022 Company: 222 098 €2023 Company: 247 390 €20232024 Company: 330 368 €2025 Company: 338 230 €2025
Equity, € thousand 2025: 197 364 € · +22.7% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 142 732 €20192020 Company: 99 896 €20202021 Company: 117 566 €20212022 Company: 131 894 €20222023 Company: 124 623 €20232024 Company: 160 872 €20242025 Company: 197 364 €20250501001502002018 Company: —2019 Company: 142 732 €20192020 Company: 99 896 €2021 Company: 117 566 €20212022 Company: 131 894 €2023 Company: 124 623 €20232024 Company: 160 872 €2025 Company: 197 364 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 542 660 36 492 34 179 338 230 197 364 2
2024 346 682 36 249 31 627 330 368 160 872 2
2023 374 539 -7 271 27 729 247 390 124 623 2
2022 528 691 14 327 29 126 222 098 131 894 2
2021 498 697 17 670 30 709 135 275 117 566 2
2020 327 116 -42 836 26 089 110 342 99 896 3
2019 471 192 26 121 30 667 153 846 142 732 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
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
6.7 %
Net profit / revenue
Return on equity (ROE)
18.5 %
Net profit / equity
Return on assets (ROA)
10.8 %
Net profit / assets
Equity ratio
58.4 %
Equity / assets
Debt ratio
41.6 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
271 330 €
Revenue / average full-time employees
Labour cost per employee per month
1 424 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Aug 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46471Wholesale of household, office and shop furniture, carpets and lighting equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10166354 / 8
24 May 2025
Amendment entry In force
24 May 2025
PDF
Ä 10166354 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10166354 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166354 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166354 / 4
14 Aug 2013
Amendment entry In force
14 Aug 2013
PDF
Ä 10166354 / 3
4 Sep 2012
Amendment entry In force
4 Sep 2012
PDF
Ä 10166354 / 2
31 Aug 2012
Amendment under Commercial Code § 525 (2) In force
31 Aug 2012
PDF
Ä 10166354
6 Mar 2012
First entry In force
6 Mar 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data