OÜ Tooldecor is a OÜ based in Linnuse küla, registry code 12512047, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €223 427 with 18 employees.
Turnover
223 427 €
↓ 38.7%vs Q2 2026
State taxes
36 783 €
↓ 29.3%vs Q2 2026
Labour taxes
38 026 €
↑ 7.5%vs Q2 2026
Employees
18
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026223 427 €
above 85% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 113 €
above 72% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025982 895 €
above 90% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202510.4 %
above 78% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 223 427 € · −38.7% vs Q2 2026 · industry median 30 440 € · above 85% 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: 2 113 € · +7.5% vs Q2 2026 · industry median 1 400 € · above 72% 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: 18 · +0.0% vs Q2 2026State taxes, € Q3 2026: 36 783 € · −29.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
223 427
36 783
38 026
18
Q2 2026
364 364
51 995
35 384
18
Q1 2026
276 581
39 747
40 583
18
Q4 2025
346 536
40 318
39 125
18
Q3 2025
204 705
35 885
36 644
18
Q2 2025
322 897
50 030
33 687
18
Q1 2025
192 011
36 116
36 922
18
Q4 2024
272 506
32 989
32 756
19
Q3 2024
207 508
35 182
36 868
19
Q2 2024
366 649
41 352
33 694
19
Q1 2024
301 024
32 676
33 347
19
Q4 2023
305 247
26 853
27 353
19
Q3 2023
260 814
33 463
33 523
19
Q2 2023
246 234
37 118
30 633
18
Q1 2023
256 305
29 956
29 637
18
Q4 2022
204 413
26 038
26 357
18
Q3 2022
233 935
31 352
32 032
18
Q2 2022
197 281
31 630
24 260
19
Q1 2022
210 014
27 715
28 020
18
Labour taxes per employee per month
704 €
Turnover per employee in the quarter
12 413 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 982 895 € · −4.5% vs 2024 · industry median 50 390 € · above 90% 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, € thousand 2025: 102 487 € · −46.2% vs 2024 · industry median 124 € · above 98% 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: 10.4 % · −8.1 pp vs the year before · industry median 1.1 % · above 78% 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 2025: 851 762 € · +9.6% vs 2024Equity, € thousand 2025: 758 660 € · +5.9% vs 2024Employees2025: 18 · −5.3% vs 2024 · industry median 2 · above 88% 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
982 895
102 487
386 025
851 762
758 660
18
2024
1 028 922
190 608
373 654
777 356
716 173
19
2023
998 089
201 336
338 565
624 072
565 565
19
2022
832 335
85 250
298 661
461 585
399 228
19
2021
826 450
93 178
286 795
403 521
343 979
19
2020
669 853
107 896
252 423
311 141
278 301
18
2019
655 284
112 264
227 750
199 415
170 405
16
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
14
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
10.4 %
Net profit / revenue
Return on equity (ROE)
13.5 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
89.1 %
Equity / assets
Debt ratio
10.9 %
Liabilities / assets
Current ratio
7.27
Current assets / current liabilities
Revenue per employee
54 605 €
Revenue / average full-time employees
Labour cost per employee per month
1 787 €
Labour costs / employees / 12 months (incl. employer taxes)
