Craftmill OÜ is a OÜ based in Aespa alevik, registry code 16214861, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €26 944 with 2 employees.
Turnover
26 944 €
↑ 17.2%vs Q2 2026
State taxes
8 851 €
↑ 66.9%vs Q2 2026
Labour taxes
4 575 €
↑ 40.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202626 944 €
above 47% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 288 €
above 76% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2024108 396 €
above 63% of companies
industry median 44 759 € · companies in the industry: 1 000
Net profit margin · 20245.5 %
above 70% of companies
industry median 1.1 % · companies in the industry: 827
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 944 € · +17.2% vs Q2 2026 · industry median 30 440 € · above 47% 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: 2 288 € · +40.9% vs Q2 2026 · industry median 1 400 € · above 76% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 851 € · +66.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
26 944
8 851
4 575
2
Q2 2026
22 997
5 303
3 246
2
Q1 2026
25 621
6 997
3 159
2
Q4 2025
30 329
8 155
4 083
2
Q3 2025
30 274
9 308
5 266
2
Q2 2025
26 624
9 604
7 084
2
Q1 2025
26 027
6 774
3 952
3
Q4 2024
28 041
6 779
4 662
3
Q3 2024
44 756
10 875
6 042
3
Q2 2024
34 022
8 597
4 016
4
Q1 2024
37 269
6 124
3 559
3
Q4 2023
31 390
3 715
1 622
2
Q3 2023
42 989
4 629
1 578
2
Q2 2023
15 558
1 092
—
1
Q1 2023
5 239
277
—
—
Q4 2022
3 925
—
—
—
Q3 2022
—
4 442
1 359
—
Q2 2022
25 155
641
694
1
Q1 2022
3 947
162
—
1
Labour taxes per employee per month
763 €
Turnover per employee in the quarter
13 472 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2024
Revenue, € thousand 2024: 108 396 € · +5.5% vs 2023 · industry median 44 759 € · above 63% 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, € 2024: 5 974 € · +676.9% vs 2023 · industry median 90 € · above 77% 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, % 2024: 5.5 % · +4.8 pp vs the year before · industry median 1.1 % · 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.
Assets, € 2024: 80 965 € · +6.5% vs 2023Equity, € 2024: -16 993 € · +26.0% vs 2023Employees2024: 3 · +50.0% vs 2023 · industry median 2 · above 55% 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
2024
108 396
5 974
41 890
80 965
-16 993
3
2023
102 748
769
18 181
76 013
-22 967
2
2022
29 555
-29 531
5 018
71 640
-23 736
1
2021
23 586
3 295
0
6 077
5 795
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 2024
Net profit margin
5.5 %
Net profit / revenue
Return on assets (ROA)
7.4 %
Net profit / assets
Equity ratio
-21.0 %
Equity / assets
Debt ratio
121.0 %
Liabilities / assets
Current ratio
0.10
Current assets / current liabilities
Revenue per employee
36 132 €
Revenue / average full-time employees
Labour cost per employee per month
1 164 €
Labour costs / employees / 12 months (incl. employer taxes)
