OÜ EXFUR is a OÜ based in Tallinn, registry code 12389730, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €9 648 with 1 employees.
Turnover
9 648 €
↓ 33.7%vs Q2 2026
State taxes
4 568 €
↑ 206.0%vs Q2 2026
Labour taxes
1 682 €
↑ 237.1%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 20269 648 €
above 25% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 682 €
above 58% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202557 955 €
above 52% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20251.9 %
above 54% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 648 € · −33.7% vs Q2 2026 · industry median 30 440 € · above 25% 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: 1 682 € · +237.1% vs Q2 2026 · industry median 1 400 € · above 58% 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: 4 568 € · +206.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 648
4 568
1 682
1
Q2 2026
14 545
1 493
499
1
Q1 2026
19 600
4 938
1 389
1
Q4 2025
18 150
5 067
2 104
1
Q3 2025
11 405
2 808
1 288
1
Q2 2025
8 595
695
321
1
Q1 2025
14 355
902
418
1
Q4 2024
14 490
2 062
1 485
1
Q3 2024
11 310
846
72
1
Q2 2024
3 000
—
—
1
Q1 2024
3 850
1 407
578
1
Q4 2023
8 700
3 184
1 742
1
Q3 2023
15 079
322
144
1
Q2 2023
16 867
2 850
903
1
Q1 2023
11 730
3 714
2 195
1
Q4 2022
9 935
1 477
1 552
1
Q3 2022
13 245
5 921
4 828
1
Q2 2022
10 940
1 716
832
1
Q1 2022
16 105
2 860
1 188
1
Labour taxes per employee per month
561 €
Turnover per employee in the quarter
9 648 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 57 955 € · +74.8% vs 2024 · industry median 50 390 € · above 52% 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: 1 109 € · +304.2% vs 2024 · industry median 124 € · above 61% 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: 1.9 % · +3.6 pp vs the year before · industry median 1.1 % · above 54% 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: 26 015 € · −28.0% vs 2024Equity, € 2025: 4 624 € · +31.6% 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
57 955
1 109
12 662
26 015
4 624
1
2024
33 155
-543
5 115
36 142
3 515
1
2023
50 106
987
11 511
29 535
4 058
1
2022
48 185
399
21 111
35 038
3 205
1
2021
47 035
-3 639
11 575
36 613
2 806
1
2020
51 447
2 406
7 637
40 273
8 505
1
2019
53 036
1 560
4 821
41 925
7 399
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
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
1.9 %
Net profit / revenue
Return on equity (ROE)
24.0 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
17.8 %
Equity / assets
Debt ratio
82.2 %
Liabilities / assets
Current ratio
2.52
Current assets / current liabilities
Revenue per employee
57 955 €
Revenue / average full-time employees
Labour cost per employee per month
1 055 €
Labour costs / employees / 12 months (incl. employer taxes)