Delux Production OÜ
Active Registry code 14033842
OÜ Viljandi linn Registered 18 Apr 2016
Delux Production OÜ is a OÜ based in Viljandi linn, registry code 14033842, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €4 669 371 with 133 employees.
Turnover
4 669 371 €
↓ 17.4% vs Q2 2026
State taxes
340 439 €
↑ 73.5% vs Q2 2026
Labour taxes
303 191 €
↑ 11.8% vs Q2 2026
Employees
133
−4 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 4.7 mn €above 98% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 2 280 €above 76% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 17.3 mn €above 98% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 7.5 %above 73% 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 | 4 669 371 | 340 439 | 303 191 | 133 |
| Q2 2026 | 5 650 405 | 196 275 | 271 298 | 137 |
| Q1 2026 | 5 369 725 | 249 064 | 297 864 | 143 |
| Q4 2025 | 6 632 453 | 356 068 | 299 211 | 142 |
| Q3 2025 | 4 738 683 | 249 064 | 290 847 | 141 |
| Q2 2025 | 6 229 231 | 330 909 | 299 437 | 140 |
| Q1 2025 | 5 436 785 | 144 819 | 293 622 | 140 |
| Q4 2024 | 5 605 565 | 168 317 | 292 229 | 143 |
| Q3 2024 | 3 926 499 | 178 012 | 283 980 | 142 |
| Q2 2024 | 5 387 122 | 282 316 | 284 921 | 148 |
| Q1 2024 | 5 836 750 | 276 819 | 280 224 | 139 |
| Q4 2023 | 6 597 135 | 247 988 | 281 213 | 139 |
| Q3 2023 | 4 214 283 | 206 068 | 235 096 | 139 |
| Q2 2023 | 5 471 990 | 186 940 | 251 127 | 130 |
| Q1 2023 | 4 715 399 | 188 114 | 231 389 | 137 |
| Q4 2022 | 4 917 592 | 217 332 | 224 481 | 128 |
| Q3 2022 | 3 699 358 | 225 018 | 236 600 | 127 |
| Q2 2022 | 4 236 707 | 223 546 | 235 671 | 129 |
| Q1 2022 | 4 504 863 | 210 302 | 223 364 | 140 |
Labour taxes per employee per month
760 €
Turnover per employee in the quarter
35 108 €
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 | 17 312 555 | 1 302 275 | 3 091 358 | 9 641 604 | 7 864 909 | 138 |
| 2024 | 15 829 966 | 323 722 | 3 051 070 | 9 740 382 | 8 260 569 | 139 |
| 2023 | 16 982 696 | 228 199 | 2 740 937 | 9 482 751 | 7 936 847 | 130 |
| 2022 | 14 372 611 | -110 750 | 2 467 149 | 9 719 745 | 7 708 648 | 130 |
| 2021 | 15 129 107 | 138 066 | 2 640 236 | 8 930 461 | 7 819 398 | 150 |
| 2020 | 17 039 038 | 214 163 | 2 951 406 | 9 656 482 | 7 681 332 | 197 |
| 2019 | 22 724 853 | -761 128 | 4 134 613 | 9 646 347 | 7 467 168 | 239 |
| 2018 | — | — | — | — | — | 254 |
| 2017 | — | — | — | — | — | 289 |
| 2016 | — | — | — | — | — | 0 |
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
7.5 %
Net profit / revenue
Return on equity (ROE)
16.6 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
81.6 %
Equity / assets
Debt ratio
18.4 %
Liabilities / assets
Current ratio
5.28
Current assets / current liabilities
Revenue per employee
125 453 €
Revenue / average full-time employees
Labour cost per employee per month
1 867 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 10 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 15 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Sep 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 16 Aug 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 9 Oct 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 1 193 287 € | AS LHV Pank | 22 May 2018 – in force |
Board
- Göran Valdemar SjöholmBoard member · since 18 Apr 2016
- Nina SiokholmBoard member · since 9 Jan 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Delux Holding OÜLegal person · 10341245 · 2 500 €
Beneficial owners
- Göran Valdemar SjöholmDirect ownership · since 9 Sep 2018
Founders and other persons
- Osaühing DeluxFounder · 2 500 € · 11 Apr 2016
- Ilmar TälliAudit firm · 26 Jul 2021
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
- 13921Manufacture of household textiles, such as bedding, towels, curtains, etc.
- 31002Manufacture of mattresses
- 47551Retail sale of furniture and articles for lighting
- 49411Freight transport by road
- 56111Activities of restaurants and cafes
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50028163 / 18 15 May 2026 |
Amendment entry | In force 15 May 2026 |
||
| Ä 50028163 / M8 25 Mar 2026 |
Ruling annulling a ruling | In force 25 Mar 2026 |
||
| Ä 50028163 / 17 25 Mar 2026 |
Second (constitutive) merger entry | In force 25 Mar 2026 |
||
| Ä 50028163 / M7 20 Mar 2026 |
Appeal left without action | 4 Apr 2026 | Deficiencies eliminated 24 Mar 2026 |
|
| Ä 50028163 / 15 23 Dec 2025 |
Entry refused | In force 24 Jan 2026 |
||
| Ä 50028163 / 14 23 Dec 2025 |
Amendment entry | In force 23 Dec 2025 |
||
| Ä 50028163 / M6 11 Jul 2024 |
Warning of a fine: annual report not filed | 10 Aug 2024 | Deficiencies eliminated 26 Jul 2024 |
|
| K 50028163 / 13 1 Apr 2024 |
Commercial pledge amended | In force 1 Apr 2024 |
||
| Ä 50028163 / 12 14 Sep 2023 |
Amendment entry | In force 14 Sep 2023 |
||
| Ä 50028163 / 11 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 50028163 / 11 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 50028163 / 10 9 Jan 2023 |
Amendment entry | In force 9 Jan 2023 |
||
| Ä 50028163 / M5 23 Jul 2021 |
Procedural ruling | 22 Aug 2021 | Deficiencies eliminated 26 Jul 2021 |
|
| Ä 50028163 / 9 13 Apr 2020 |
Amendment entry | In force 13 Apr 2020 |
||
| Ä 50028163 / 8 31 Dec 2019 |
Amendment entry | In force 31 Dec 2019 |
||
| Ä 50028163 / M4 18 Dec 2019 |
Ruling to eliminate deficiencies | 17 Jan 2020 | Deficiencies eliminated 30 Dec 2019 |
|
| K 50028163 / 7 22 May 2018 |
Commercial pledge entered | In force 22 May 2018 |
||
| K 50028163 / M3 16 May 2018 |
Ruling to eliminate deficiencies | 15 Jun 2018 | Deficiencies eliminated 22 May 2018 |
|
| Ä 50028163 / 6 20 Jan 2018 |
Amendment entry | In force 20 Jan 2018 |
||
| Ä 50028163 / 5 11 Dec 2017 |
Amendment entry | In force 11 Dec 2017 |
||
| Ä 50028163 / 4 25 Oct 2017 |
Amendment entry | In force 25 Oct 2017 |
||
| Ä 50028163 / 3 13 Sep 2017 |
Third (informative) division entry | In force 13 Sep 2017 |
||
| Ä 50028163 / 2 13 Sep 2017 |
First (declaratory) division entry | In force 13 Sep 2017 |
||
| Ä 50028163 / M2 1 Sep 2017 |
Ruling to eliminate deficiencies | 1 Oct 2017 | Deficiencies eliminated 13 Sep 2017 |
|
| Ä 50028163 18 Apr 2016 |
First entry | In force 18 Apr 2016 |
||
| Ä 50028163 / M1 13 Apr 2016 |
Ruling to eliminate deficiencies | 28 Apr 2016 | Deficiencies eliminated 18 Apr 2016 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data