Contract Upholstery OÜ
Active Registry code 12917656
OÜ Järsi küla Registered 22 Sep 2015
Contract Upholstery OÜ is a OÜ based in Järsi küla, registry code 12917656, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €247 597 with 14 employees.
Turnover
247 597 €
↓ 7.1% vs Q2 2026
State taxes
101 877 €
↑ 47.3% vs Q2 2026
Labour taxes
65 270 €
↑ 18.8% vs Q2 2026
Employees
14
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 247 597 €above 86% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 4 662 €above 98% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 812 378 €above 88% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 -16.1 %above 12% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (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 | 247 597 | 101 877 | 65 270 | 14 |
| Q2 2026 | 266 534 | 69 162 | 54 946 | 14 |
| Q1 2026 | 163 040 | 72 520 | 40 354 | 13 |
| Q4 2025 | 221 940 | 40 692 | 43 834 | 15 |
| Q3 2025 | 202 620 | 61 411 | 42 082 | 15 |
| Q2 2025 | 216 524 | 48 974 | 43 080 | 15 |
| Q1 2025 | 314 607 | 39 891 | 33 234 | 16 |
| Q4 2024 | 285 070 | 44 627 | 41 628 | 14 |
| Q3 2024 | 161 932 | 46 607 | 36 161 | 11 |
| Q2 2024 | 186 351 | 20 788 | 19 072 | 10 |
| Q1 2024 | 128 600 | 46 392 | 36 636 | 11 |
| Q4 2023 | 194 602 | 33 268 | 22 841 | 11 |
| Q3 2023 | 115 651 | 39 679 | 33 185 | 11 |
| Q2 2023 | 173 103 | 36 037 | 33 848 | 9 |
| Q1 2023 | 126 234 | 45 339 | 40 759 | 11 |
| Q4 2022 | 171 065 | 35 426 | 33 386 | 12 |
| Q3 2022 | 115 986 | 20 721 | 22 598 | 12 |
| Q2 2022 | 147 003 | 24 316 | 25 599 | 14 |
| Q1 2022 | 209 778 | 41 666 | 41 729 | 15 |
Labour taxes per employee per month
1 554 €
Turnover per employee in the quarter
17 686 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (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 | 812 378 | -130 719 | 495 472 | 55 975 | -222 516 | 14 |
| 2024 | 718 907 | -11 823 | 326 555 | 68 969 | -91 798 | 10 |
| 2023 | 635 456 | 86 559 | 293 535 | 79 026 | -79 975 | 11 |
| 2022 | 522 916 | -106 366 | 354 019 | 53 628 | -167 451 | 12 |
| 2021 | 428 475 | -260 693 | 383 593 | 80 918 | -61 085 | 14 |
| 2020 | 999 555 | 86 468 | 484 585 | 288 761 | 199 608 | 18 |
| 2019 | 1 076 453 | 71 153 | 521 345 | 170 238 | 113 140 | 20 |
| 2018 | — | — | — | — | — | 18 |
| 2017 | — | — | — | — | — | 13 |
| 2016 | — | — | — | — | — | 10 |
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
-16.1 %
Net profit / revenue
Return on assets (ROA)
-233.5 %
Net profit / assets
Equity ratio
-397.5 %
Equity / assets
Debt ratio
497.5 %
Liabilities / assets
Current ratio
0.14
Current assets / current liabilities
Revenue per employee
58 027 €
Revenue / average full-time employees
Labour cost per employee per month
2 949 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Sep 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 7 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 9 May 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 14 Feb 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 19 Apr 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 23 Mar 2020 | Company’s own | e-Äriregister |
Board
- Andres KillingBoard member · since 22 Sep 2015
- Mikael Aleksander BernerBoard member · since 22 Sep 2015
- Marrit PiperBoard member · since 31 Jul 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Andres KillingNatural person · 1 375 €
- Oy Vallila Contract AbLegal person · 1 125 €
Beneficial owners
- Andres KillingDirect ownership · since 2 Dec 2019
Founders and other persons
- Andres KillingFounder · 1 375 € · 9 Sep 2015
- Oy Vallila Contract AbFounder · 1 125 € · 9 Sep 2015
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50015515 / M7 4 Jul 2025 |
Warning of compulsory dissolution: insufficient net assets | 5 Jan 2026 | In force 4 Jul 2025 |
|
| Ä 50015515 / 8 3 Dec 2024 |
Amendment entry | In force 3 Dec 2024 |
||
| Ä 50015515 / M6 27 Nov 2024 |
Ruling to eliminate deficiencies | 27 Dec 2024 | Deficiencies eliminated 3 Dec 2024 |
|
| Ä 50015515 / 7 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 50015515 / 6 31 Jul 2020 |
Amendment entry | In force 31 Jul 2020 |
||
| Ä 50015515 / M5 20 Jul 2020 |
Ruling to eliminate deficiencies | 4 Aug 2020 | Deficiencies eliminated 31 Jul 2020 |
|
| Ä 50015515 / 5 28 Feb 2020 |
Entry refused: deficiencies not eliminated | In force 17 Mar 2020 |
||
| Ä 50015515 / M4 27 Jan 2020 |
Ruling to eliminate deficiencies | 16 Feb 2020 | In force 27 Jan 2020 |
|
| Ä 50015515 / M3 22 Jan 2020 |
Ruling to eliminate deficiencies | 21 Feb 2020 | In force 22 Jan 2020 |
|
| Ä 50015515 / 4 14 Feb 2018 |
Amendment entry | In force 14 Feb 2018 |
||
| Ä 50015515 / 3 20 Jan 2018 |
Amendment entry | In force 20 Jan 2018 |
||
| Ä 50015515 / 2 8 Feb 2016 |
Amendment entry | In force 8 Feb 2016 |
||
| Ä 50015515 / M2 11 Jan 2016 |
Ruling to eliminate deficiencies | 10 Feb 2016 | Deficiencies eliminated 8 Feb 2016 |
|
| Ä 50015515 22 Sep 2015 |
First entry | In force 22 Sep 2015 |
||
| Ä 50015515 / M1 21 Sep 2015 |
Ruling to eliminate deficiencies | 1 Oct 2015 | Deficiencies eliminated 22 Sep 2015 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data