Disainiosakond OÜ

Osaühing · 12119083 · Registrisse kantud

Activity

Disainiosakond OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 189.3 k € with 4 employees, ranks #2708 of 38,298 in professional, scientific & technical.

Tax debt

22.6 k €As of 2026-05-11

Overview (2024)

Revenue
189.3 k €
▲ 14.0%YoY
▲ 16×above industry median
Profit
4.8 k €
▼ 25.9%YoY
Profit margin
2.5%
Employees
4
· 0.0%YoY
Revenue per employee
47.3 k €
Cost per employee
32.4 k €
Equity
14.5 k €

Growth

Revenue
189.3 k €
▲ 14.0%
1y
▲ 18.3%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 25.9%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
189.3 k €
Profit trend
4.8 k €
Headcount trend
4

Revenue to profit

189 k €Revenue−129 k €Labor cost−55 k €Other costs5 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024189.3 k €▲ 14.0%4.8 k €3%447.3 k €14.5 k €
2023166.1 k €▲ 48.4%6.4 k €4%441.5 k €9.8 k €
2022111.9 k €▼ 2.2%-2.2 k €-2%428.0 k €3.4 k €
2021114.4 k €▲ 10.4%-6.9 k €-6%522.9 k €2.5 k €
2020103.6 k €12.0 k €12%520.7 k €9.4 k €
2019

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)