OÜ SotsiaalDisain
Activity
OÜ SotsiaalDisain is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 62.8 k € with 1 employees, ranks #2548 of 20,600 in other services.
Overview (2024)
Revenue
62.8 k €
▲ 6.7%YoY
▲ 7.3×above industry median
Profit
-7.8 k €
▼ 75.8%YoY
Profit margin
-12.4%
Employees
1
· 0.0%YoY
Revenue per employee
62.8 k €
Cost per employee
15.1 k €
Equity
27.4 k €
Growth
Revenue
62.8 k €
▲ 6.7%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
-7.8 k €
▼ 75.8%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
62.8 k €
Profit trend
-7.8 k €
Headcount trend
1
Capital structure
- Equity57%
- Liabilities43%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 62.8 k € | ▲ 6.7% | -7.8 k € | -12% | 1 | 62.8 k € | 27.4 k € |
| 2023 | 58.9 k € | ▲ 13.0% | -4.4 k € | -8% | 1 | 58.9 k € | 35.2 k € |
| 2022 | 52.1 k € | ▲ 9.5% | -17.1 k € | -33% | 1 | 52.1 k € | 39.6 k € |
| 2021 | 47.6 k € | ▲ 93.6% | 15.2 k € | 32% | 1 | 47.6 k € | 51.0 k € |
| 2020 | 24.6 k € | — | 4.6 k € | 19% | 1 | 24.6 k € | 26.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Köstri tn 11
- Registered: 2015-02-03
- VAT no.: EE102114700
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marika Saard — Juhatuse liige (since 2015-02-03)