Rodoor OÜ is a OÜ based in Haabneeme alevik, registry code 12838458, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €209 513 with 7 employees.
Turnover
209 513 €
↑ 56.4%vs Q2 2026
State taxes
52 827 €
↑ 103.9%vs Q2 2026
Labour taxes
31 759 €
↑ 89.2%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026209 513 €
above 84% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee4 537 €
above 98% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025554 480 €
above 84% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20253.7 %
above 62% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 209 513 € · +56.4% vs Q2 2026 · industry median 30 440 € · above 84% 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: 4 537 € · +89.2% vs Q2 2026 · industry median 1 400 € · 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.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 52 827 € · +103.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
209 513
52 827
31 759
7
Q2 2026
133 972
25 909
16 786
7
Q1 2026
167 633
53 022
25 291
6
Q4 2025
149 206
29 900
21 518
6
Q3 2025
143 569
33 155
19 400
6
Q2 2025
108 411
23 690
15 984
7
Q1 2025
197 375
46 979
15 500
6
Q4 2024
132 138
27 452
8 940
5
Q3 2024
188 820
28 658
13 727
5
Q2 2024
124 201
20 133
7 692
6
Q1 2024
17 915
9 123
9 490
4
Q4 2023
140 762
22 378
16 140
6
Q3 2023
212 420
31 002
11 997
6
Q2 2023
275 039
53 862
11 678
4
Q1 2023
85 329
17 773
12 872
7
Q4 2022
197 361
28 724
17 478
8
Q3 2022
215 994
44 605
15 707
9
Q2 2022
191 382
19 861
12 675
10
Q1 2022
215 024
33 137
9 988
10
Labour taxes per employee per month
1 512 €
Turnover per employee in the quarter
29 930 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 554 480 € · +6.5% vs 2024 · industry median 50 390 € · above 84% 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: 20 287 € · −72.7% vs 2024 · industry median 124 € · 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.
Net profit margin, % 2025: 3.7 % · −10.6 pp vs the year before · industry median 1.1 % · above 62% 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: 869 948 € · +10.2% vs 2024Equity, € thousand 2025: 656 865 € · +3.2% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 75% 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
554 480
20 287
179 381
869 948
656 865
6
2024
520 749
74 431
100 596
789 735
636 578
6
2023
678 415
20 535
128 730
717 737
562 147
6
2022
781 560
60 948
155 811
741 914
556 670
7
2021
526 737
212 809
66 882
557 757
498 222
6
2020
555 348
9 034
99 431
327 787
285 413
5
2019
357 401
6 427
52 214
314 104
276 379
5
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
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
3.7 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
75.5 %
Equity / assets
Debt ratio
24.5 %
Liabilities / assets
Current ratio
3.76
Current assets / current liabilities
Revenue per employee
92 413 €
Revenue / average full-time employees
Labour cost per employee per month
2 491 €
Labour costs / employees / 12 months (incl. employer taxes)
