AU Floor OÜ is a OÜ based in Tallinn, registry code 14388798, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €328 687 with 1 employees.
Turnover
328 687 €
↑ 91.6%vs Q2 2026
State taxes
40 528 €
↑ 77.6%vs Q2 2026
Labour taxes
2 631 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026328 687 €
above 75% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 631 €
above 59% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025617 676 €
above 77% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20254.9 %
above 59% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 328 687 € · +91.6% vs Q2 2026 · industry median 60 065 € · above 75% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 631 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 59% of the industry
Company
Industry median
Industry: Wholesale trade (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: 40 528 € · +77.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
328 687
40 528
2 631
1
Q2 2026
171 583
22 815
2 631
1
Q1 2026
308 324
33 225
2 651
1
Q4 2025
311 993
46 405
2 692
1
Q3 2025
184 755
18 526
2 692
1
Q2 2025
369 992
40 643
2 692
1
Q1 2025
187 843
27 716
2 749
1
Q4 2024
371 048
42 804
2 776
1
Q3 2024
170 676
22 365
2 543
1
Q2 2024
240 920
27 454
2 543
1
Q1 2024
169 762
21 124
2 571
1
Q4 2023
213 007
20 801
2 535
1
Q3 2023
233 707
29 377
2 279
1
Q2 2023
199 239
21 369
2 279
1
Q1 2023
120 006
13 423
2 330
1
Q4 2022
95 488
12 378
2 341
1
Q3 2022
167 752
15 769
657
1
Q2 2022
109 216
11 299
657
—
Q1 2022
125 869
16 244
657
—
Labour taxes per employee per month
877 €
Turnover per employee in the quarter
328 687 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 617 676 € · +7.1% vs 2024 · industry median 63 691 € · above 77% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 30 346 € · −44.4% vs 2024 · industry median 127 € · above 80% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.9 % · −4.6 pp vs the year before · industry median 2.7 % · above 59% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 255 228 € · +21.8% vs 2024Equity, € thousand 2025: 209 540 € · +10.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (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
617 676
30 346
32 878
255 228
209 540
2
2024
576 727
54 599
31 698
209 612
189 194
2
2023
517 517
101 197
29 206
153 051
139 597
2
2022
269 095
4 769
17 221
80 159
48 400
1
2021
303 470
27 696
4 670
77 105
43 630
1
2020
88 560
6 608
2 544
46 003
15 934
1
2019
128 322
6 694
1 539
27 638
9 326
1
2018
—
—
—
—
—
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
4.9 %
Net profit / revenue
Return on equity (ROE)
14.5 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
82.1 %
Equity / assets
Debt ratio
17.9 %
Liabilities / assets
Current ratio
5.36
Current assets / current liabilities
Revenue per employee
308 838 €
Revenue / average full-time employees
Labour cost per employee per month
1 370 €
Labour costs / employees / 12 months (incl. employer taxes)
