Baltest Mööbel OÜ
Activity
Baltest Mööbel OÜ is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 6.08 M € with 51 employees, ranks #491 of 12,466 in manufacturing.
Overview (2025)
Revenue
6.08 M €
▲ 1.3%YoY
▲ 183×above industry median
Profit
37.0 k €
▼ 86.4%YoY
Profit margin
0.6%
Employees
51
▲ 8.5%YoY
▲ 51×above industry median
Revenue per employee
119.1 k €
Cost per employee
23.8 k €
Equity
1.06 M €
Growth
Revenue
6.08 M €
▲ 1.3%
1y
▲ 5.2%
3y CAGR
▲ 11.6%
5y CAGR
Profit
37.0 k €
▼ 86.4%
1y
▼ 42.0%
3y CAGR
▲ 8.1%
5y CAGR
Employees
51
▲ 8.5%
1y
▼ 1.3%
3y CAGR
▲ 0.4%
5y CAGR
Trends
Revenue trend
6.08 M €
Profit trend
37.0 k €
Headcount trend
51
Revenue to profit
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 6.08 M € | ▲ 1.3% | 37.0 k € | 1% | 51 | 119.1 k € | 1.06 M € |
| 2024 ✓ | 6.00 M € | ▲ 3.1% | 272.4 k € | 5% | 47 | 127.6 k € | 1.06 M € |
| 2023 ✓ | 5.82 M € | ▲ 11.4% | 218.2 k € | 4% | 50 | 116.4 k € | 838.8 k € |
| 2022 ✓ | 5.22 M € | ▲ 5.8% | 189.3 k € | 4% | 53 | 98.5 k € | 620.6 k € |
| 2021 ✓ | 4.93 M € | ▲ 40.3% | 70.3 k € | 1% | 59 | 83.6 k € | 431.3 k € |
| 2020 ✓ | 3.52 M € | — | 25.0 k € | 1% | 50 | 70.3 k € | 361.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Viljandi maakond, Viljandi linn, Vilja tn 13a
- Registered: 2005-01-28
- VAT no.: EE100954014
- View in Business Register
Shareholders
Beneficial owners
- Andreas Aun
Board (1)
- Erkki Aun — Juhatuse liige (since 2008-01-29)
Data sources
- Estonian Business Register (RIK)updated daily