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Osaühing Ermatiko

Legal form:

Private limited company

Registry code:

10225875

VAT no.:

EE100063552

Fiscal-year period:

01.01 - 31.12

Established:

04.07.1997 (29)

Capital:

2 565 EUR

Address:

Paljandi tn 3, Haabersti linnaosa, Tallinn, Harju maakond, 13516

Status:

Registered

E-arvete vastuvõtmine:

Unifiedpost

Contacts

Email:

mail@ermatiko.ee

Phone:

+372 6055263

Website:

http://www.ermatiko.ee

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE100063552	01.04.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	07.07.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.05.2022	Valid
2020	01.01.2020 - 31.12.2020	04.11.2021	Valid
2019	01.01.2019 - 31.12.2019	11.12.2020	Valid
2018	01.01.2018 - 31.12.2018	22.10.2019	Valid
2017	01.01.2017 - 31.12.2017	06.11.2018	Valid
2016	01.01.2016 - 31.12.2016	09.01.2018	Valid
2015	01.01.2015 - 31.12.2015	28.10.2016	Valid
2014	01.01.2014 - 31.12.2014	14.05.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	09.11.2012	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Expired
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	95 758 €	102 059 €	1 124 108 €4.7%	53
2026 Q1	115 475 €	118 941 €	1 073 611 €18.1%	46
Kokku 2026:	211 233 €	221 000 €	2 197 719 €
2025 Q4	106 729 €	110 999 €	1 310 207 €55.1%	47
2025 Q3	107 931 €	107 341 €	844 675 €20.6%	45
2025 Q2	125 566 €	104 526 €	1 063 582 €2.0%	45
2025 Q1	125 444 €	121 952 €	1 042 416 €12.1%	45
Kokku 2025:	465 670 €	444 818 €	4 260 880 €6.3%
2024 Q4	129 790 €	111 733 €	1 186 260 €38.5%	45
2024 Q3	101 073 €	100 869 €	856 499 €14.3%	45
2024 Q2	116 935 €	102 383 €	999 230 €3.5%	44
2024 Q1	123 381 €	110 885 €	965 371 €22.2%	45
Kokku 2024:	471 179 €	425 870 €	4 007 360 €6.3%
2023 Q4	102 959 €	99 338 €	1 240 309 €41.8%	46
2023 Q3	120 450 €	101 023 €	874 830 €31.1%	47
2023 Q2	112 617 €	91 501 €	1 270 184 €42.8%	46
2023 Q1	98 625 €	104 092 €	889 334 €24.2%	45
Kokku 2023:	434 651 €	395 954 €	4 274 656 €5.9%
2022 Q4	94 783 €	100 125 €	1 172 783 €37.2%	47
2022 Q3	114 503 €	115 042 €	854 857 €36.4%	49
2022 Q2	134 736 €	114 661 €	1 345 152 €14.9%	54
2022 Q1	125 366 €	133 324 €	1 171 104 €17.9%	58
Kokku 2022:	469 389 €	463 153 €	4 543 896 €3.9%
2021 Q4	106 120 €	104 537 €	1 426 032 €81.2%	59
2021 Q3	129 486 €	105 272 €	786 899 €32.8%	60
2021 Q2	89 305 €	95 483 €	1 170 634 €18.1%	51
2021 Q1	106 102 €	107 477 €	990 922 €23.5%	57
Kokku 2021:	431 012 €	412 770 €	4 374 487 €13.3%
2020 Q4	125 822 €	101 885 €	1 295 271 €71.6%	55
2020 Q3	105 293 €	89 231 €	754 915 €12.4%	57
2020 Q2	72 068 €	77 224 €	861 665 €9.1%	55
2020 Q1	105 752 €	103 155 €	947 936 €33.5%	51
Kokku 2020:	408 936 €	371 495 €	3 859 788 €6.5%
2019 Q4	120 946 €	88 995 €	1 425 124 €100.1%	54
2019 Q3	97 066 €	95 105 €	712 338 €29.4%	56
2019 Q2	82 557 €	88 328 €	1 009 160 €2.8%	55
2019 Q1	104 745 €	97 317 €	981 318 €17.0%	57
Kokku 2019:	405 314 €	369 745 €	4 127 940 €5.2%
2018 Q4	83 394 €	89 065 €	1 182 687 €40.2%	57
2018 Q3	92 907 €	98 901 €	843 295 €19.4%	56
2018 Q2	94 271 €	85 851 €	1 045 799 €22.5%	57
2018 Q1	87 055 €	93 761 €	853 964 €19.6%	56
Kokku 2018:	357 627 €	367 578 €	3 925 745 €6.4%
2017 Q4	77 479 €	82 725 €	1 062 167 €51.4%	54
2017 Q3	91 066 €	98 194 €	701 483 €27.2%	51
2017 Q2	90 158 €	97 513 €	963 936 €0.1%	56
2017 Q1	97 448 €	104 281 €	962 899 €47.2%	59
Kokku 2017:	356 151 €	382 713 €	3 690 485 €22.3%
2016 Q4	74 098 €	79 435 €	654 264 €17.7%	57
2016 Q3	87 090 €	96 524 €	795 020 €6.4%	57
2016 Q2	85 281 €	90 717 €	747 189 €9.1%	57
2016 Q1	94 120 €	99 804 €	822 038 €	57
Kokku 2016:	340 589 €	366 480 €	3 018 511 €
2015 Q4	74 801 €	79 872 €	0 €	1
2015 Q3	98 671 €	101 576 €	0 €	1
2015 Q2	94 875 €	94 321 €	0 €	1
2015 Q1	93 308 €	98 604 €	0 €	1
Kokku 2015:	361 655 €	374 373 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			3 429 992 €
Renting and operating of own or leased real estate	3 900 €	3 900 €	975 €
Manufacture of other furniture n.e.c.	3 839 488 €	3 726 910 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aimi Murumäe	47212XXXXXX	15.12.1972 (53)	Board member	10.11.2016	-
Merike Konsa	47804XXXXXX	13.04.1978 (48)	Board member	10.11.2016	-
Erki Konsa	37608XXXXXX	10.08.1976 (49)	Board member	04.07.1997	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tiiu Konsa	44704XXXXXX	25.04.1947 (79)	Shareholder	855,00 EUR	33,33	Sole ownership	01.09.2023	-
Erki Konsa	37608XXXXXX	10.08.1976 (49)	Shareholder	855,00 EUR	33,33	Sole ownership	01.09.2023	-
Mati Konsa	34705XXXXXX	14.05.1947 (79)	Shareholder	855,00 EUR	33,33	Sole ownership	01.09.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
RUUT & PARTNERID AUDIITORBÜROO OÜ	-	-	Audit firm	30.06.2023	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erki Konsa	37608XXXXXX	10.08.1976 (49)	Direct holding	25.10.2018	-
Mati Konsa	34705XXXXXX	14.05.1947 (79)	Direct holding	25.10.2018	-
Tiiu Konsa	44704XXXXXX	25.04.1947 (79)	Direct holding	25.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

1 124 108 €

Monthly average

374 703 €

Per employee

7 070 €

Equity ratio

14 608,29%

Labour taxes

Turnover ratio

9,08%

Tax ratio

106,58%

Monthly average

34 020 €

Per employee

687 €

State taxes

Monthly average

31 919 €

Turnover ratio

8,52%

Estimated salary

Gross salary

1 399 €

Net salary

1 185 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 292 566 €3.6%	1 247 137 €4.5%	1 305 226 €7.8%	1 415 756 €8.0%	1 310 622 €18.4%	1 107 225 €
Non-current assets	175 957 €87.8%	1 438 401 €16.0%	1 240 241 €15.7%	1 072 408 €14.8%	934 476 €6.2%	995 804 €
Total assets	1 468 523 €45.3%	2 685 538 €5.5%	2 545 467 €2.3%	2 488 164 €10.8%	2 245 098 €6.8%	2 103 029 €
Short-term liabilities	330 303 €14.0%	384 264 €7.0%	359 243 €7.6%	388 760 €0.4%	387 288 €18.4%	327 133 €
Long-term liabilities	-	64 522 €40.4%	108 178 €10.0%	98 367 €20.3%	123 490 €7.6%	133 698 €
Total liabilities	330 303 €26.4%	448 786 €4.0%	467 421 €4.0%	487 127 €4.6%	510 778 €10.8%	460 831 €
Share or stock capital	2 565 €	2 565 €	2 565 €	2 565 €	2 565 €	2 565 €
Retained earnings	1 028 202 €48.6%	2 000 481 €8.2%	1 848 472 €16.9%	1 581 755 €4.1%	1 519 632 €4.6%	1 592 338 €
Net profit	107 453 €54.0%	233 706 €3.0%	227 009 €45.5%	416 717 €96.5%	212 123 €348.5%	47 295 €
Equity	1 138 220 €49.1%	2 236 752 €7.6%	2 078 046 €3.8%	2 001 037 €15.4%	1 734 320 €5.6%	1 642 198 €
Turnover	3 430 967 €8.0%	3 730 810 €2.9%	3 843 388 €0.2%	3 836 962 €14.2%	3 358 700 €0.7%	3 381 284 €
Profit margin	3.13%50.0%	6.26%6.1%	5.91%45.6%	10.86%72.0%	6.32%351.5%	1.40%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZIE CCS	TUN OZG	MWT TDY	524 840	333 000
Liquidity
Current ratio	T.W	Y.U	L.R	3.6	3.4
Quick ratio	E.A	Y.K	H.K	2.0	1.9
Cash ratio	H.J	Q.A	Y.D	0.9	0.8
Efficiency
Days sales outstanding (dso)	DY.Y	LM.W	RI.J	42.5	46.0
Asset turnover	V.N	H.K	E.N	1.6	1.5
Structure
Debt ratio	N.W	N.D	M.Y	0.2	0.2
Profitability
Operating margin	N.J%	J.H%	D.O%	11.8%	7.3%
Net profit margin	S.N%	Z.Y%	O.H%	10.9%	6.3%
Return on assets (roa)	W.W%	X.R%	S.K%	17.6%	9.8%
Return on equity (roe)	F.S%	KB.B%	CG.U%	20.8%	12.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
K 10014623 / 12	07.07.2026	Entry - Commercial-pledge opening entry	Entered into force (07.07.2026)
Ä 10014623 / 11	26.03.2024	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (26.03.2024)
Ä 10014623 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10014623 / 9	24.05.2019	Entry - Amendment entry	Entered into force (24.05.2019)
Ä 10014623 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/21-01649-038	Jüri Aava, Signe Naarits, Katrin Kuldkepp	Against the consumer	19.08.2021

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-3669/23	Civil case	Court judgment	Law of obligations	Rajar Miller	ECLI:EE:PMK:2022:2.20.3669.3898	10.02.2022

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of division of a company	27.03.2024

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
09.06.2026	Sihtasutus Lõhavere Ravi- ja Hooldekeskus	7 017.84 € Received	NON-CURRENT ASSETS Care- and rehabilitation-hospital services
21.05.2026	Tallinna Kesklinna Vene Gümnaasium	1 474.20 € Received	OPERATING EXPENSES Basic and general secondary education
23.04.2026	Tallinna Kesklinna Vene Gümnaasium	2 484.00 € Received	OPERATING EXPENSES Basic and general secondary education
17.10.2025	Tallinna Kesklinna Vene Gümnaasium	1 321.00 € Received	OPERATING EXPENSES Basic and general secondary education
10.09.2025	Sihtasutus Eesti Kunstimuuseum	246.76 € Received	OPERATING EXPENSES Museums

1 - 5 / 35 rows

.ee domains

Domain	Status	Registered	Expires	End
sohvaoutlet.ee	Active	03.10.2015	04.10.2026	-
ermatiko.ee	Active	04.07.2010	04.01.2027	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders