ETR1 GROUP OÜ
Active Registry code 12741670
OÜ Tallinn Registered 24 Oct 2014
ETR1 GROUP OÜ is a OÜ based in Tallinn, registry code 12741670, status: active. Main activity: Retail sale of furniture and articles for lighting. According to EMTA, turnover for Q3 2026 was €3 531 584 with 19 employees.
Turnover
3 531 584 €
↑ 11.4% vs Q2 2026
State taxes
387 318 €
↑ 8.4% vs Q2 2026
Labour taxes
79 361 €
↑ 28.3% vs Q2 2026
Employees
19
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.5 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 4 177 €above 98% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 6.9 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 4.1 %above 63% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 531 584 | 387 318 | 79 361 | 19 |
| Q2 2026 | 3 169 348 | 357 407 | 61 864 | 19 |
| Q1 2026 | 2 799 216 | 374 360 | 93 955 | 17 |
| Q4 2025 | 3 125 965 | 346 327 | 68 649 | 17 |
| Q3 2025 | 2 809 907 | 368 390 | 65 401 | 19 |
| Q2 2025 | 2 419 367 | 312 331 | 61 729 | 17 |
| Q1 2025 | 2 247 607 | 295 156 | 66 918 | 16 |
| Q4 2024 | 2 678 072 | 357 774 | 53 975 | 17 |
| Q3 2024 | 1 974 055 | 277 363 | 52 849 | 17 |
| Q2 2024 | 2 127 839 | 280 585 | 49 178 | 17 |
| Q1 2024 | 2 215 096 | 299 256 | 73 126 | 17 |
| Q4 2023 | 3 000 311 | 368 018 | 54 843 | 16 |
| Q3 2023 | 2 641 222 | 337 896 | 59 032 | 16 |
| Q2 2023 | 2 614 611 | 329 416 | 58 439 | 16 |
| Q1 2023 | 2 433 449 | 321 032 | 75 591 | 17 |
| Q4 2022 | 3 226 796 | 406 980 | 68 318 | 21 |
| Q3 2022 | 2 801 430 | 371 770 | 80 004 | 21 |
| Q2 2022 | 3 511 809 | 445 010 | 74 692 | 22 |
| Q1 2022 | 3 332 237 | 428 082 | 93 518 | 22 |
Labour taxes per employee per month
1 392 €
Turnover per employee in the quarter
185 873 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 6 851 726 | 283 930 | 671 596 | 3 629 609 | 2 908 826 | 16 |
| 2024 | 5 019 215 | 130 986 | 528 741 | 3 203 345 | 2 624 896 | 16 |
| 2023 | 6 011 959 | 286 842 | 579 395 | 3 014 033 | 2 493 910 | 17 |
| 2022 | 7 193 720 | 500 487 | 720 134 | 2 662 227 | 2 207 068 | 22 |
| 2021 | 7 124 550 | 693 202 | 809 693 | 2 552 755 | 1 706 581 | 25 |
| 2020 | 5 249 465 | 95 819 | 714 655 | 1 476 719 | 1 013 379 | 25 |
| 2019 | 5 078 688 | 210 413 | 661 055 | 1 304 332 | 917 560 | 23 |
| 2018 | — | — | — | — | — | 18 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 4 |
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
4.1 %
Net profit / revenue
Return on equity (ROE)
9.8 %
Net profit / equity
Return on assets (ROA)
7.8 %
Net profit / assets
Equity ratio
80.1 %
Equity / assets
Debt ratio
19.9 %
Liabilities / assets
Current ratio
4.74
Current assets / current liabilities
Revenue per employee
428 233 €
Revenue / average full-time employees
Labour cost per employee per month
3 498 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 2 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 28 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 6 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 10 Apr 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 13 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 Jul 2020 | Company’s own · audited | e-Äriregister |
Board
- Mantas ŽilinskasBoard member · since 20 Feb 2018
- Sander KodanikBoard member · since 9 Jan 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- UAB Furniture1Legal person · 2 500 €
Beneficial owners
- Pijus MakarevičiusIndirect ownership · LTU · since 16 Apr 2019
Founders and other persons
- Pijus MakareviciusFounder · 2 500 € · 20 Oct 2014
Related companies
Activities (EMTAK)
- 47551Retail sale of furniture and articles for lighting Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10201554 / 16 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10201554 / 15 31 Jul 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 31 Jul 2023 |
||
| Ä 10201554 / 14 5 Apr 2021 |
Amendment under Commercial Code § 525 (2) | In force 5 Apr 2021 |
||
| Ä 10201554 / 13 9 Jan 2020 |
Amendment entry | In force 9 Jan 2020 |
||
| Ä 10201554 / 12 6 Jan 2020 |
Entry refused: deficiencies not eliminated | In force 22 Jan 2020 |
||
| Ä 10201554 / M4 5 Dec 2019 |
Ruling to eliminate deficiencies | 4 Jan 2020 | In force 5 Dec 2019 |
|
| Ä 10201554 / 11 5 Jul 2018 |
Amendment entry | In force 5 Jul 2018 |
||
| Ä 10201554 / 10 26 Mar 2018 |
Amendment entry | In force 26 Mar 2018 |
||
| Ä 10201554 / 9 21 Feb 2018 |
Amendment under Commercial Code § 525 (2) | In force 21 Feb 2018 |
||
| Ä 10201554 / 8 20 Feb 2018 |
Amendment entry | In force 20 Feb 2018 |
||
| Ä 10201554 / 7 13 Feb 2018 |
Entry refused: deficiencies not eliminated | In force 15 Mar 2018 |
||
| Ä 10201554 / 6 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 10201554 / M3 18 Jan 2018 |
Ruling to eliminate deficiencies | 2 Feb 2018 | In force 18 Jan 2018 |
|
| Ä 10201554 / 5 8 Dec 2017 |
Amendment entry | In force 8 Dec 2017 |
||
| Ä 10201554 / 4 18 Apr 2017 |
Amendment under Commercial Code § 525 (2) | In force 18 Apr 2017 |
||
| Ä 10201554 / M2 10 Apr 2017 |
Ruling to eliminate deficiencies | 10 May 2017 | Deficiencies eliminated 18 Apr 2017 |
|
| Ä 10201554 / M1 29 Aug 2016 |
Procedural ruling | 28 Sep 2016 | Deficiencies eliminated 14 Sep 2016 |
|
| Ä 10201554 / 3 18 Sep 2015 |
Amendment entry | In force 18 Sep 2015 |
||
| Ä 10201554 / 2 29 Jun 2015 |
Amendment under Commercial Code § 525 (2) | In force 29 Jun 2015 |
||
| Ä 10201554 24 Oct 2014 |
First entry | In force 24 Oct 2014 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data