Mollis Furniture OÜ is a OÜ based in Haljala alevik, registry code 12853311, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €414 with 1 employees.
Turnover
414 €
↓ 2.8%vs Q2 2026
State taxes
20 €
↓ 65.5%vs Q2 2026
Labour taxes
17 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026414 €
above 2% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee17 €
above 2% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025851 €
above 17% of companies
industry median 50 390 € · companies in the industry: 970
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 414 € · −2.8% vs Q2 2026 · industry median 30 440 € · above 2% 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: 17 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 2% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 € · −65.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
414
20
17
1
Q2 2026
426
58
17
1
Q1 2026
445
23
17
1
Q4 2025
171
64
17
1
Q3 2025
274
18
17
1
Q2 2025
272
66
17
1
Q1 2025
241
19
17
1
Q4 2024
384
45
16
1
Q3 2024
393
63
16
1
Q2 2024
566
37
16
1
Q1 2024
349
21
16
1
Q4 2023
464
22
16
1
Q3 2023
503
19
16
1
Q2 2023
495
23
16
1
Q1 2023
437
24
16
1
Q4 2022
567
23
16
1
Q3 2022
561
25
16
1
Q2 2022
680
39
27
1
Q1 2022
987
86
16
1
Labour taxes per employee per month
6 €
Turnover per employee in the quarter
414 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 851 € · −49.6% vs 2024 · industry median 50 390 € · above 17% 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, € 2025: 223 € · −16.5% vs 2024 · industry median 124 € · above 52% 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, % 2024: 15.8 % · +10.1 pp vs the year before · industry median 1.1 % · 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.
Assets, € 2025: 18 843 € · −0.7% vs 2024Equity, € 2025: 11 713 € · +1.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
851
223
161
18 843
11 713
1
2024
1 689
267
161
18 975
11 489
1
2023
1 838
105
161
20 650
11 222
1
2022
2 709
136
187
20 696
11 117
1
2021
1 557
125
161
21 112
10 981
1
2020
2 024
382
161
21 218
10 856
1
2019
21 209
5 928
161
22 661
10 474
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
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
26.2 %
Net profit / revenue
Return on equity (ROE)
1.9 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
62.2 %
Equity / assets
Debt ratio
37.8 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
851 €
Revenue / average full-time employees
Labour cost per employee per month
13 €
Labour costs / employees / 12 months (incl. employer taxes)
