Est Decore OÜ is a OÜ based in Jüri alevik, registry code 12559505, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €55 473 with 1 employees.
Turnover
55 473 €
↓ 20.3%vs Q2 2026
State taxes
6 737 €
↓ 35.8%vs Q2 2026
Labour taxes
1 201 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202655 473 €
above 66% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 201 €
above 50% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025114 746 €
above 76% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-4.9 %
above 25% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 55 473 € · −20.3% vs Q2 2026 · industry median 23 652 € · above 66% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · +3.0% vs Q2 2026 · industry median 1 201 € · above 50% of the industry
Company
Industry median
Industry: Retail trade (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: 6 737 € · −35.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
55 473
6 737
1 201
1
Q2 2026
69 586
10 486
1 166
1
Q1 2026
22 882
3 385
1 106
1
Q4 2025
55 116
7 633
1 126
1
Q3 2025
41 405
5 599
1 126
1
Q2 2025
24 472
3 753
1 126
1
Q1 2025
51 210
5 994
1 318
1
Q4 2024
42 936
4 629
1 002
1
Q3 2024
67 242
5 370
1 002
1
Q2 2024
62 259
9 210
1 002
1
Q1 2024
22 526
3 143
959
1
Q4 2023
30 582
4 252
840
1
Q3 2023
26 216
3 185
840
1
Q2 2023
33 722
4 539
840
1
Q1 2023
21 176
2 957
831
1
Q4 2022
36 526
7 718
812
1
Q3 2022
66 553
8 304
812
1
Q2 2022
51 265
6 654
812
1
Q1 2022
20 530
3 083
760
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
55 473 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 114 746 € · −25.2% vs 2024 · industry median 16 974 € · above 76% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -5 594 € · −156.6% vs 2024 · industry median 0 € · above 13% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.9 % · −11.3 pp vs the year before · industry median 1.3 % · above 25% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 24 888 € · −27.9% vs 2024Equity, € 2025: 23 129 € · −19.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
114 746
-5 594
14 226
24 888
23 129
1
2024
153 430
9 878
13 166
34 529
28 723
1
2023
69 881
-3 662
11 641
24 441
24 078
1
2022
115 541
20 184
10 501
28 840
27 740
1
2021
60 241
-1 309
9 321
18 834
17 556
1
2020
35 584
-7 627
9 321
19 786
18 865
1
2019
56 517
151
8 618
27 183
26 492
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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
-4.9 %
Net profit / revenue
Return on equity (ROE)
-24.2 %
Net profit / equity
Return on assets (ROA)
-22.5 %
Net profit / assets
Equity ratio
92.9 %
Equity / assets
Debt ratio
7.1 %
Liabilities / assets
Current ratio
13.65
Current assets / current liabilities
Revenue per employee
114 746 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
