DECOREST DISAIN OÜ is a OÜ based in Tallinn, registry code 10820158, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €24 242 with employees.
Turnover
24 242 €
↑ 9.9%vs Q2 2026
State taxes
927 €
↓ 55.9%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202624 242 €
above 50% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 2025168 599 €
above 80% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202546.4 %
above 93% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 24 242 € · +9.9% vs Q2 2026 · industry median 23 652 € · above 50% 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, € Q2 2025: 2 576 € · +68.5% vs Q1 2025 · industry median 1 126 € · above 85% 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.
EmployeesQ2 2025: 1 · −50.0% vs Q1 2025State taxes, € Q3 2026: 927 € · −55.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 242
927
—
—
Q2 2026
22 055
2 101
—
—
Q1 2026
47 057
12 201
—
—
Q4 2025
-37 265
4 607
—
—
Q3 2025
19 536
3 586
3 147
—
Q2 2025
97 421
11 184
2 576
1
Q1 2025
154 369
16 195
3 057
2
Q4 2024
97 313
—
2 613
2
Q3 2024
126 944
4 859
2 335
2
Q2 2024
104 490
12 755
3 539
1
Q1 2024
83 209
13 091
4 109
2
Q4 2023
106 376
13 689
4 530
2
Q3 2023
119 966
17 204
4 530
2
Q2 2023
123 956
13 861
2 702
2
Q1 2023
101 950
10 203
3 227
2
Q4 2022
130 121
12 375
3 857
2
Q3 2022
134 409
7 836
2 387
2
Q2 2022
181 729
26 555
1 825
1
Q1 2022
150 999
8 941
1 627
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 168 599 € · −54.3% 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: 78 295 € · +400.5% vs 2024 · industry median 0 € · above 98% 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: 46.4 % · +53.5 pp vs the year before · industry median 1.3 % · above 93% 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: 878 839 € · +3.8% vs 2024Equity, € thousand 2025: 285 240 € · +37.8% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% 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
168 599
78 295
17 947
878 839
285 240
1
2024
368 847
-26 059
37 518
847 054
206 945
2
2023
320 633
26 203
46 143
775 326
233 004
2
2022
394 871
33 300
32 461
748 046
206 801
2
2021
397 755
57 147
21 028
742 394
173 501
2
2020
359 332
18 667
29 630
577 450
116 354
2
2019
341 931
2 807
14 470
581 184
97 687
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
1
2003
—
—
—
—
—
2
2002
—
—
—
—
—
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
46.4 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
8.9 %
Net profit / assets
Equity ratio
32.5 %
Equity / assets
Debt ratio
67.5 %
Liabilities / assets
Current ratio
4.44
Current assets / current liabilities
Revenue per employee
168 599 €
Revenue / average full-time employees
Labour cost per employee per month
1 496 €
Labour costs / employees / 12 months (incl. employer taxes)