ÜP-Disain OÜ is a OÜ based in Keila linn, registry code 14693410, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €24 983 with employees.
Turnover
24 983 €
↓ 31.9%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
1 041 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202624 983 €
above 46% of companies
industry median 30 440 € · companies in the industry: 721
Revenue · 202557 191 €
above 52% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20255.9 %
above 69% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 983 € · −31.9% vs Q2 2026 · industry median 30 440 € · above 46% 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.
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 983
—
1 041
—
Q2 2026
36 680
2 551
1 041
—
Q1 2026
24 281
1 687
1 014
—
Q4 2025
18 345
1 622
960
—
Q3 2025
9 575
1 680
960
—
Q2 2025
15 778
1 950
960
—
Q1 2025
19 285
1 661
905
—
Q4 2024
7 555
1 590
795
—
Q3 2024
9 201
1 623
795
—
Q2 2024
9 949
2 258
1 060
—
Q1 2024
8 606
1 219
530
—
Q4 2023
18 717
1 762
687
—
Q3 2023
8 145
1 068
687
—
Q2 2023
16 040
1 427
743
—
Q1 2023
11 274
1 316
771
—
Q4 2022
17 498
2 364
657
—
Q3 2022
17 904
1 312
657
—
Q2 2022
13 250
1 282
657
—
Q1 2022
7 072
745
657
—
Financials by year
2019 – 2025
Revenue, € 2025: 57 191 € · +58.8% vs 2024 · industry median 50 390 € · 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, € 2025: 3 388 € · +446.5% vs 2024 · industry median 124 € · 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.
Net profit margin, % 2025: 5.9 % · +4.2 pp vs the year before · industry median 1.1 % · above 69% 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: 18 375 € · +25.2% vs 2024Equity, € 2025: 5 283 € · +178.8% 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
57 191
3 388
13 175
18 375
5 283
1
2024
36 018
620
11 697
14 675
1 895
1
2023
51 120
-6 455
10 627
13 214
1 275
1
2022
59 869
4 887
9 507
22 695
7 730
1
2021
45 665
281
7 857
12 159
2 843
1
2020
1 346
19
0
2 561
2 561
0
2019
3 720
42
0
2 542
2 542
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
5.9 %
Net profit / revenue
Return on equity (ROE)
64.1 %
Net profit / equity
Return on assets (ROA)
18.4 %
Net profit / assets
Equity ratio
28.8 %
Equity / assets
Debt ratio
71.2 %
Liabilities / assets
Current ratio
2.48
Current assets / current liabilities
Revenue per employee
57 191 €
Revenue / average full-time employees
Labour cost per employee per month
1 098 €
Labour costs / employees / 12 months (incl. employer taxes)
