OSAÜHING ZIZI Disain is a OÜ based in , registry code 10324821, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €88 640 with 4 employees.
Turnover
88 640 €
↑ 54.9%vs Q2 2026
State taxes
15 582 €
↑ 85.1%vs Q2 2026
Labour taxes
4 392 €
↓ 6.4%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202688 640 €
above 74% of companies
industry median 23 662 € · companies in the industry: 7 653
Labour taxes per employee1 098 €
above 42% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025177 894 €
above 80% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20258.4 %
above 73% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 88 640 € · +54.9% vs Q2 2026 · industry median 23 662 € · above 74% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 098 € · −6.4% vs Q2 2026 · industry median 1 201 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 582 € · +85.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
88 640
15 582
4 392
4
Q2 2026
57 240
8 419
4 691
4
Q1 2026
36 062
9 719
4 490
4
Q4 2025
73 069
12 464
4 123
4
Q3 2025
109 069
20 898
4 123
4
Q2 2025
38 811
9 042
4 826
4
Q1 2025
32 058
7 628
3 481
4
Q4 2024
64 861
10 719
3 636
4
Q3 2024
109 995
17 074
3 038
4
Q2 2024
62 439
8 946
2 792
3
Q1 2024
45 973
10 837
4 613
3
Q4 2023
54 479
10 808
4 803
4
Q3 2023
95 145
14 889
4 231
4
Q2 2023
65 495
10 808
4 231
4
Q1 2023
38 961
10 009
4 235
4
Q4 2022
41 943
8 886
3 216
4
Q3 2022
77 534
15 937
4 070
4
Q2 2022
49 407
8 731
2 860
4
Q1 2022
32 955
5 542
3 003
4
Labour taxes per employee per month
366 €
Turnover per employee in the quarter
22 160 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 177 894 € · −7.1% vs 2024 · industry median 16 974 € · above 80% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 15 011 € · +37.1% vs 2024 · industry median 0 € · above 88% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.4 % · +2.7 pp vs the year before · industry median 1.3 % · above 73% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 282 885 € · +2.7% vs 2024Equity, € thousand 2025: 262 905 € · +6.1% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Retail trade (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
2025
177 894
15 011
47 762
282 885
262 905
4
2024
191 544
10 952
43 090
275 511
247 893
4
2023
188 737
18 084
52 270
283 089
236 942
4
2022
176 392
16 392
41 674
280 679
218 857
4
2021
96 334
9 453
30 131
284 014
202 465
4
2020
117 277
-10 224
31 493
280 766
193 013
4
2019
260 095
15 942
37 685
302 165
203 237
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2001
—
—
—
—
—
8
2000
—
—
—
—
—
6
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
8.4 %
Net profit / revenue
Return on equity (ROE)
5.7 %
Net profit / equity
Return on assets (ROA)
5.3 %
Net profit / assets
Equity ratio
92.9 %
Equity / assets
Debt ratio
7.1 %
Liabilities / assets
Current ratio
2.90
Current assets / current liabilities
Revenue per employee
44 649 €
Revenue / average full-time employees
Labour cost per employee per month
995 €
Labour costs / employees / 12 months (incl. employer taxes)