HPM Disain OÜ is a OÜ based in Tartu linn, registry code 12480821, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q4 2025 was €3 500 with employees.
Turnover
3 500 €
↑ 75.0%vs Q3 2025
State taxes
34 €
↑ 88.9%vs Q3 2025
Labour taxes
0 €
Employees
—
Q4 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q4 20253 500 €
above 11% of companies
industry median 36 309 € · companies in the industry: 720
Revenue · 2023229 047 €
above 73% of companies
industry median 51 070 € · companies in the industry: 1 014
Net profit margin · 2023-2.0 %
above 29% of companies
industry median 1.6 % · companies in the industry: 823
Taxes and turnover
Q1 2023 – Q4 2025
Turnover, € Q4 2025: 3 500 € · +75.0% vs Q3 2025 · industry median 36 309 € · above 11% 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, € Q2 2024: 1 050 € · −52.0% vs Q1 2024 · industry median 1 304 € · 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.
EmployeesQ2 2024: 2 · +0.0% vs Q1 2024State taxes, € Q4 2025: 34 € · +88.9% vs Q3 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2025
3 500
34
—
—
Q3 2025
2 000
18
—
—
Q2 2025
—
19
—
—
Q1 2025
16 570
1 446
—
—
Q4 2024
5 565
1 409
1 509
—
Q3 2024
29 984
1 626
825
—
Q2 2024
35 470
3 218
2 100
2
Q1 2024
62 936
10 126
4 378
2
Q4 2023
53 056
8 907
3 005
2
Q3 2023
57 862
12 508
3 558
2
Q2 2023
59 614
7 802
2 780
3
Q1 2023
75 527
11 669
5 762
3
Q4 2022
52 947
5 418
4 167
4
Q3 2022
53 651
10 914
6 603
3
Q2 2022
79 003
4 862
2 821
4
Q1 2022
33 977
1 768
2 333
3
Financials by year
2014 – 2023
Revenue, € thousand 2023: 229 047 € · −3.6% vs 2022 · industry median 51 070 € · above 73% 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, € 2023: -4 573 € · −139.9% vs 2022 · industry median 138 € · above 17% 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, % 2023: -2.0 % · −6.8 pp vs the year before · industry median 1.6 % · above 29% 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 2023: 82 029 € · −16.0% vs 2022Equity, € 2023: 19 511 € · −19.0% vs 2022Employees2023: 4 · +0.0% vs 2022 · industry median 2 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
229 047
-4 573
50 059
82 029
19 511
4
2022
237 691
11 468
53 823
97 706
24 084
4
2021
312 903
10 093
20 193
75 355
12 587
1
2020
194 852
-43 469
19 877
70 513
2 494
2
2019
290 443
33 066
12 321
122 403
45 963
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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 2023
Net profit margin
-2.0 %
Net profit / revenue
Return on equity (ROE)
-23.4 %
Net profit / equity
Return on assets (ROA)
-5.6 %
Net profit / assets
Equity ratio
23.8 %
Equity / assets
Debt ratio
76.2 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
57 262 €
Revenue / average full-time employees
Labour cost per employee per month
1 043 €
Labour costs / employees / 12 months (incl. employer taxes)
