Sofaservice OÜ is a OÜ based in Rakvere linn, registry code 12817025, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €404 829 with 19 employees.
Turnover
404 829 €
↑ 2.8%vs Q2 2026
State taxes
83 365 €
↑ 9.1%vs Q2 2026
Labour taxes
38 346 €
↓ 0.4%vs Q2 2026
Employees
19
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026404 829 €
above 90% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 018 €
above 69% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 20251.4 mn €
above 91% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20259.5 %
above 77% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 404 829 € · +2.8% vs Q2 2026 · industry median 30 440 € · 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.
Labour taxes per employee, € Q3 2026: 2 018 € · −10.9% vs Q2 2026 · industry median 1 400 € · above 69% 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: 19 · +11.8% vs Q2 2026State taxes, € Q3 2026: 83 365 € · +9.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
404 829
83 365
38 346
19
Q2 2026
393 921
76 426
38 519
17
Q1 2026
390 332
79 272
38 066
18
Q4 2025
370 750
76 730
34 144
18
Q3 2025
497 448
83 625
30 874
17
Q2 2025
388 863
61 754
27 966
13
Q1 2025
328 190
67 177
37 994
15
Q4 2024
337 217
68 020
27 566
12
Q3 2024
253 048
62 512
33 430
11
Q2 2024
234 159
47 532
27 410
11
Q1 2024
196 894
37 665
25 271
10
Q4 2023
203 967
38 355
22 164
10
Q3 2023
197 886
39 216
17 318
11
Q2 2023
182 642
29 515
14 718
10
Q1 2023
125 938
22 293
15 204
10
Q4 2022
122 266
20 365
13 415
9
Q3 2022
90 712
22 585
14 486
9
Q2 2022
139 153
26 412
14 282
9
Q1 2022
107 797
23 037
13 885
9
Labour taxes per employee per month
673 €
Turnover per employee in the quarter
21 307 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 420 164 € · +40.3% vs 2024 · industry median 50 390 € · above 91% 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: 134 296 € · +165.7% 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: 9.5 % · +4.5 pp vs the year before · industry median 1.1 % · above 77% 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: 844 325 € · +143.9% vs 2024Equity, € thousand 2025: 139 730 € · +23.1% vs 2024Employees2025: 15 · +36.4% vs 2024 · industry median 2 · above 86% 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
1 420 164
134 296
350 458
844 325
139 730
15
2024
1 012 195
50 550
318 024
346 108
113 542
11
2023
705 143
21 498
209 432
184 782
55 395
10
2022
435 372
5 563
162 563
123 274
33 897
9
2021
357 573
4 113
138 397
69 346
28 305
9
2020
266 154
119
81 993
83 288
24 665
11
2019
160 487
10 116
38 874
43 550
25 154
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
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
9.5 %
Net profit / revenue
Return on equity (ROE)
96.1 %
Net profit / equity
Return on assets (ROA)
15.9 %
Net profit / assets
Equity ratio
16.5 %
Equity / assets
Debt ratio
83.5 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
94 678 €
Revenue / average full-time employees
Labour cost per employee per month
1 947 €
Labour costs / employees / 12 months (incl. employer taxes)
