HTKoda OÜ is a OÜ based in Reopalu küla, registry code 14444216, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €96 361 with 7 employees.
Turnover
96 361 €
↑ 3.8%vs Q2 2026
State taxes
22 419 €
↑ 55.0%vs Q2 2026
Labour taxes
13 210 €
↑ 24.0%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 202696 361 €
above 72% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 887 €
above 65% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025334 268 €
above 78% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20257.8 %
above 73% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 96 361 € · +3.8% vs Q2 2026 · industry median 30 440 € · above 72% 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: 1 887 € · +24.0% vs Q2 2026 · industry median 1 400 € · above 65% 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: 22 419 € · +55.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
96 361
22 419
13 210
7
Q2 2026
92 857
14 464
10 655
7
Q1 2026
96 537
14 453
8 706
6
Q4 2025
101 281
17 895
9 042
5
Q3 2025
105 521
24 856
11 884
5
Q2 2025
100 245
19 235
9 048
5
Q1 2025
62 924
13 234
8 149
4
Q4 2024
79 032
15 485
8 121
4
Q3 2024
73 704
12 627
6 955
4
Q2 2024
61 901
13 211
7 323
4
Q1 2024
69 993
12 879
6 943
4
Q4 2023
69 900
9 872
6 184
4
Q3 2023
45 602
9 302
6 068
4
Q2 2023
62 448
8 970
4 949
4
Q1 2023
42 414
5 819
3 827
4
Q4 2022
45 543
5 170
3 656
3
Q3 2022
39 047
6 204
3 509
3
Q2 2022
53 069
5 947
3 673
3
Q1 2022
26 312
4 862
3 316
3
Labour taxes per employee per month
629 €
Turnover per employee in the quarter
13 766 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 334 268 € · +34.2% vs 2024 · industry median 50 390 € · above 78% 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: 26 181 € · +1 805.5% vs 2024 · industry median 124 € · above 87% 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: 7.8 % · +7.3 pp vs the year before · industry median 1.1 % · above 73% 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: 78 158 € · +101.9% vs 2024Equity, € 2025: 36 746 € · +247.8% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 2 · above 70% 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
334 268
26 181
103 932
78 158
36 746
5
2024
249 048
1 374
85 236
38 710
10 565
4
2023
218 663
6 254
68 855
37 588
9 191
4
2022
161 208
0
41 731
28 830
2 937
3
2021
101 152
18
33 598
23 252
2 937
2
2020
42 469
-124
12 422
17 655
2 919
1
2019
15 532
878
0
5 392
3 043
0
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
7.8 %
Net profit / revenue
Return on equity (ROE)
71.2 %
Net profit / equity
Return on assets (ROA)
33.5 %
Net profit / assets
Equity ratio
47.0 %
Equity / assets
Debt ratio
53.0 %
Liabilities / assets
Current ratio
1.49
Current assets / current liabilities
Revenue per employee
66 854 €
Revenue / average full-time employees
Labour cost per employee per month
1 732 €
Labour costs / employees / 12 months (incl. employer taxes)
