K.T.M.Disain OÜ

Active Registry code 10562101 OÜ Tallinn Registered 22 Jun 1999
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K.T.M.Disain OÜ is a OÜ based in Tallinn, registry code 10562101, status: active. Main activity: Printing n.e.c., including silk-screen printing. According to EMTA, turnover for Q3 2026 was €29 182 with 2 employees.

Turnover
29 182 €
↓ 26.7% vs Q2 2026
State taxes
4 145 €
↑ 0.7% vs Q2 2026
Labour taxes
1 437 €
↑ 10.5% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Printing and reproduction of recorded media · EMTAK 18

  • Turnover · Q3 2026 29 182 €
    industry median 25 368 € · companies in the industry: 333
  • Labour taxes per employee 719 €
    industry median 1 633 € · companies in the industry: 245
  • Revenue · 2025 105 436 €
    industry median 33 387 € · companies in the industry: 454
  • Net profit margin · 2025 -22.2 %
    industry median 2.5 % · companies in the industry: 366

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 182 € · −26.7% vs Q2 2026 · industry median 25 368 € · above 52% of the industry
010 00020 00030 00040 000Q4 2023 Company: 28 494 € Industry median: 30 990 €Q4·23Q1 2024 Company: 36 174 € Industry median: 28 432 €Q2 2024 Company: 28 133 € Industry median: 27 466 €Q2·24Q3 2024 Company: 21 679 € Industry median: 26 866 €Q4 2024 Company: 32 127 € Industry median: 28 635 €Q4·24Q1 2025 Company: 30 608 € Industry median: 24 865 €Q2 2025 Company: 26 240 € Industry median: 27 242 €Q2·25Q3 2025 Company: 25 442 € Industry median: 25 574 €Q4 2025 Company: 29 288 € Industry median: 29 708 €Q4·25Q1 2026 Company: 16 351 € Industry median: 23 141 €Q2 2026 Company: 39 819 € Industry median: 25 076 €Q2·26Q3 2026 Company: 29 182 € Industry median: 25 368 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 32 127 € Industry median: 28 635 €Q1 2025 Company: 30 608 € Industry median: 24 865 €Q1·25Q2 2025 Company: 26 240 € Industry median: 27 242 €Q3 2025 Company: 25 442 € Industry median: 25 574 €Q3·25Q4 2025 Company: 29 288 € Industry median: 29 708 €Q1 2026 Company: 16 351 € Industry median: 23 141 €Q1·26Q2 2026 Company: 39 819 € Industry median: 25 076 €Q3 2026 Company: 29 182 € Industry median: 25 368 €Q3·26
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 719 € · +10.5% vs Q2 2026 · industry median 1 633 € · above 11% of the industry
05001 0001 5002 000Q4 2023 Company: 934 € Industry median: 1 524 €Q4·23Q1 2024 Company: 802 € Industry median: 1 606 €Q2 2024 Company: 503 € Industry median: 1 620 €Q2·24Q3 2024 Company: 503 € Industry median: 1 514 €Q4 2024 Company: 503 € Industry median: 1 477 €Q4·24Q1 2025 Company: 632 € Industry median: 1 675 €Q2 2025 Company: 679 € Industry median: 1 623 €Q2·25Q3 2025 Company: 679 € Industry median: 1 789 €Q4 2025 Company: 679 € Industry median: 1 839 €Q4·25Q1 2026 Company: 648 € Industry median: 1 643 €Q2 2026 Company: 650 € Industry median: 1 628 €Q2·26Q3 2026 Company: 719 € Industry median: 1 633 €Q3·2605001 0001 5002 000Q4 2024 Company: 503 € Industry median: 1 477 €Q1 2025 Company: 632 € Industry median: 1 675 €Q1·25Q2 2025 Company: 679 € Industry median: 1 623 €Q3 2025 Company: 679 € Industry median: 1 789 €Q3·25Q4 2025 Company: 679 € Industry median: 1 839 €Q1 2026 Company: 648 € Industry median: 1 643 €Q1·26Q2 2026 Company: 650 € Industry median: 1 628 €Q3 2026 Company: 719 € Industry median: 1 633 €Q3·26
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 4 145 € · +0.7% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 4 724 €Q4·23Q1 2024 Company: 6 726 €Q2 2024 Company: 5 533 €Q2·24Q3 2024 Company: 2 707 €Q4 2024 Company: 6 013 €Q4·24Q1 2025 Company: 5 094 €Q2 2025 Company: 4 902 €Q2·25Q3 2025 Company: 4 348 €Q4 2025 Company: 4 686 €Q4·25Q1 2026 Company: 2 581 €Q2 2026 Company: 4 118 €Q2·26Q3 2026 Company: 4 145 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 013 €Q1 2025 Company: 5 094 €Q1·25Q2 2025 Company: 4 902 €Q3 2025 Company: 4 348 €Q3·25Q4 2025 Company: 4 686 €Q1 2026 Company: 2 581 €Q1·26Q2 2026 Company: 4 118 €Q3 2026 Company: 4 145 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 29 182 4 145 1 437 2
Q2 2026 39 819 4 118 1 300 2
Q1 2026 16 351 2 581 1 295 2
Q4 2025 29 288 4 686 1 358 2
Q3 2025 25 442 4 348 1 358 2
Q2 2025 26 240 4 902 1 358 2
Q1 2025 30 608 5 094 1 264 2
Q4 2024 32 127 6 013 1 005 2
Q3 2024 21 679 2 707 1 005 2
Q2 2024 28 133 5 533 1 005 2
Q1 2024 36 174 6 726 1 604 2
Q4 2023 28 494 4 724 1 868 2
Q3 2023 21 666 3 517 1 955 2
Q2 2023 18 411 2 590 1 868 2
Q1 2023 20 143 4 348 1 933 2
Q4 2022 42 332 8 428 1 994 2
Q3 2022 18 803 2 944 1 994 2
Q2 2022 19 825 2 799 1 518 2
Q1 2022 44 871 8 350 1 808 2
Labour taxes per employee per month
240 €
Turnover per employee in the quarter
14 591 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 105 436 € · −6.1% vs 2024 · industry median 33 387 € · above 66% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 273 € Industry median: 35 794 €20192020 Company: 136 480 € Industry median: 28 157 €20202021 Company: 156 538 € Industry median: 34 522 €20212022 Company: 115 036 € Industry median: 32 297 €20222023 Company: 117 014 € Industry median: 31 812 €20232024 Company: 112 309 € Industry median: 32 752 €20242025 Company: 105 436 € Industry median: 33 387 €20250501001502002018 Company: — Industry median: —2019 Company: 179 273 € Industry median: 35 794 €20192020 Company: 136 480 € Industry median: 28 157 €2021 Company: 156 538 € Industry median: 34 522 €20212022 Company: 115 036 € Industry median: 32 297 €2023 Company: 117 014 € Industry median: 31 812 €20232024 Company: 112 309 € Industry median: 32 752 €2025 Company: 105 436 € Industry median: 33 387 €2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -23 407 € · −32.1% vs 2024 · industry median 407 € · above 2% of the industry
-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 84 167 € Industry median: 795 €20192020 Company: 38 913 € Industry median: 835 €20202021 Company: 47 775 € Industry median: 904 €20212022 Company: 5 811 € Industry median: 368 €20222023 Company: -9 697 € Industry median: 509 €20232024 Company: -17 713 € Industry median: 279 €20242025 Company: -23 407 € Industry median: 407 €2025-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 84 167 € Industry median: 795 €20192020 Company: 38 913 € Industry median: 835 €2021 Company: 47 775 € Industry median: 904 €20212022 Company: 5 811 € Industry median: 368 €2023 Company: -9 697 € Industry median: 509 €20232024 Company: -17 713 € Industry median: 279 €2025 Company: -23 407 € Industry median: 407 €2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -22.2 % · −6.4 pp vs the year before · industry median 2.5 % · above 10% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46.9 % Industry median: 3.5 %20192020 Company: 28.5 % Industry median: 4.7 %20202021 Company: 30.5 % Industry median: 4.1 %20212022 Company: 5.1 % Industry median: 3.1 %20222023 Company: -8.3 % Industry median: 3.1 %20232024 Company: -15.8 % Industry median: 3.3 %20242025 Company: -22.2 % Industry median: 2.5 %2025-40-2002040602018 Company: — Industry median: —2019 Company: 46.9 % Industry median: 3.5 %20192020 Company: 28.5 % Industry median: 4.7 %2021 Company: 30.5 % Industry median: 4.1 %20212022 Company: 5.1 % Industry median: 3.1 %2023 Company: -8.3 % Industry median: 3.1 %20232024 Company: -15.8 % Industry median: 3.3 %2025 Company: -22.2 % Industry median: 2.5 %2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 281 651 € · −12.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 210 879 €20192020 Company: 247 626 €20202021 Company: 297 868 €20212022 Company: 383 266 €20222023 Company: 357 229 €20232024 Company: 323 069 €20242025 Company: 281 651 €202501002003004002018 Company: —2019 Company: 210 879 €20192020 Company: 247 626 €2021 Company: 297 868 €20212022 Company: 383 266 €2023 Company: 357 229 €20232024 Company: 323 069 €2025 Company: 281 651 €2025
Equity, € thousand 2025: 240 159 € · −8.9% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 198 477 €20192020 Company: 237 390 €20202021 Company: 285 165 €20212022 Company: 290 975 €20222023 Company: 281 279 €20232024 Company: 263 566 €20242025 Company: 240 159 €202501002003002018 Company: —2019 Company: 198 477 €20192020 Company: 237 390 €2021 Company: 285 165 €20212022 Company: 290 975 €2023 Company: 281 279 €20232024 Company: 263 566 €2025 Company: 240 159 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 2.520182019 Company: 2 Industry median: 320192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 2 Industry median: 2.52019 Company: 2 Industry median: 320192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (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 105 436 -23 407 27 549 281 651 240 159 2
2024 112 309 -17 713 20 768 323 069 263 566 2
2023 117 014 -9 697 28 254 357 229 281 279 2
2022 115 036 5 811 26 786 383 266 290 975 2
2021 156 538 47 775 23 447 297 868 285 165 2
2020 136 480 38 913 21 817 247 626 237 390 1
2019 179 273 84 167 18 595 210 879 198 477 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 3
2005 — — — — — 3
2004 — — — — — 4
2003 — — — — — 5
2002 — — — — — 4
2001 — — — — — 4
2000 — — — — — 4
1999 — — — — — 1

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
-22.2 %
Net profit / revenue
Return on equity (ROE)
-9.7 %
Net profit / equity
Return on assets (ROA)
-8.3 %
Net profit / assets
Equity ratio
85.3 %
Equity / assets
Debt ratio
14.7 %
Liabilities / assets
Current ratio
8.59
Current assets / current liabilities
Revenue per employee
52 718 €
Revenue / average full-time employees
Labour cost per employee per month
1 148 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 18129Printing n.e.c., including silk-screen printing Main
Rulings
Number, date Title Deadline State Document
Ä 10041868 / M4
24 Jul 2025
Warning of a fine: annual report not filed 8 Sep 2025 Deficiencies eliminated
18 Aug 2025
PDF
Ä 10041868 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10041868 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10041868 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10041868 / 8
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10041868 / 7
23 Jul 2013
Amendment entry In force
23 Jul 2013
PDF
Ä 10041868 / 6
16 May 2012
Entry refused: deficiencies not eliminated In force
16 May 2012
PDF
Ä 10041868 / M3
22 Mar 2012
Ruling to eliminate deficiencies 30 Apr 2012 In force
22 Mar 2012
PDF
Ä 10041868 / M2
5 Jan 2012
Ruling to eliminate deficiencies In force
5 Jan 2012
PDF
Ä 41868 / 5
1 Jul 2009
Deletion of activities from the registry card In force
1 Jul 2009
PDF
Ä 41868 / 4
6 Mar 2008
Amendment entry In force
6 Mar 2008
PDF
Ä 41868 / M1
25 Apr 2005
Fine for not filing the report In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data