Vitrum Decor OÜ is a OÜ based in Tallinn, registry code 14700675, status: active. Main activity: Repair and maintenance of furniture and home furnishings. According to EMTA, turnover for Q3 2026 was €14 123 with 1 employees.
Turnover
14 123 €
↓ 26.4%vs Q2 2026
State taxes
826 €
↓ 20.7%vs Q2 2026
Labour taxes
875 €
↓ 18.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 202614 123 €
above 46% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee875 €
above 27% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 2025102 843 €
above 77% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 20255.2 %
above 67% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 123 € · −26.4% vs Q2 2026 · industry median 16 222 € · above 46% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 875 € · −18.2% vs Q2 2026 · industry median 1 157 € · above 27% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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: 826 € · −20.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 123
826
875
1
Q2 2026
19 190
1 041
1 070
1
Q1 2026
37 115
754
801
2
Q4 2025
24 427
1 165
1 198
1
Q3 2025
26 652
855
678
1
Q2 2025
25 748
2 021
641
—
Q1 2025
19 423
1 938
592
—
Q4 2024
19 311
1 398
15
1
Q3 2024
29 387
3 280
2 108
—
Q2 2024
54 296
3 335
2 478
2
Q1 2024
18 407
1 101
1 035
4
Q4 2023
22 589
1 825
2 000
2
Q3 2023
18 743
1 363
1 504
2
Q2 2023
28 827
2 218
2 295
2
Q1 2023
51 710
1 653
1 807
3
Q4 2022
61 181
5 628
2 800
2
Q3 2022
37 745
4 341
2 487
3
Q2 2022
53 520
2 271
1 876
3
Q1 2022
37 131
2 711
2 614
2
Labour taxes per employee per month
292 €
Turnover per employee in the quarter
14 123 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 102 843 € · −8.2% vs 2024 · industry median 31 021 € · above 77% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 323 € · +426.6% vs 2024 · industry median 188 € · above 81% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.2 % · +6.6 pp vs the year before · industry median 1.2 % · above 67% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 23 914 € · −7.6% vs 2024Equity, € 2025: 15 620 € · +55.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
102 843
5 323
9 528
23 914
15 620
1
2024
112 042
-1 630
18 023
25 867
10 050
1
2023
118 720
-23 335
25 968
21 457
11 680
2
2022
192 970
17 526
28 119
49 853
35 015
2
2021
172 903
8 606
34 180
24 628
17 924
2
2020
99 387
6 160
19 173
18 921
9 318
2
2019
51 300
658
13 760
13 366
3 158
1
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
5.2 %
Net profit / revenue
Return on equity (ROE)
34.1 %
Net profit / equity
Return on assets (ROA)
22.3 %
Net profit / assets
Equity ratio
65.3 %
Equity / assets
Debt ratio
34.7 %
Liabilities / assets
Current ratio
2.88
Current assets / current liabilities
Revenue per employee
102 843 €
Revenue / average full-time employees
Labour cost per employee per month
794 €
Labour costs / employees / 12 months (incl. employer taxes)
