Osaühing ARAGON DISAIN

Active Registry code 10978959 OÜ Sõreste küla Registered 21 Oct 2003
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Osaühing ARAGON DISAIN is a OÜ based in Sõreste küla, registry code 10978959, status: active. Main activity: Activities of advertising agencies. According to EMTA, turnover for Q3 2026 was €5 700 with 1 employees.

Turnover
5 700 €
↑ 24.6% vs Q2 2026
State taxes
1 883 €
↓ 6.1% vs Q2 2026
Labour taxes
1 138 €
↑ 61.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities of advertising, market research and public relations · EMTAK 73

  • Turnover · Q3 2026 5 700 €
    industry median 15 274 € · companies in the industry: 2 027
  • Labour taxes per employee 1 138 €
    industry median 1 523 € · companies in the industry: 1 026
  • Revenue · 2025 21 436 €
    industry median 14 652 € · companies in the industry: 3 983
  • Net profit margin · 2025 -5.8 %
    industry median 8.6 % · companies in the industry: 3 053

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 700 € · +24.6% vs Q2 2026 · industry median 15 274 € · above 28% of the industry
05 00010 00015 00020 000Q4 2023 Company: 6 506 € Industry median: 18 052 €Q4·23Q1 2024 Company: 5 866 € Industry median: 16 996 €Q2 2024 Company: 8 280 € Industry median: 16 870 €Q2·24Q3 2024 Company: 3 480 € Industry median: 16 642 €Q4 2024 Company: 6 936 € Industry median: 16 532 €Q4·24Q1 2025 Company: 4 002 € Industry median: 16 461 €Q2 2025 Company: 4 575 € Industry median: 16 216 €Q2·25Q3 2025 Company: 4 581 € Industry median: 15 935 €Q4 2025 Company: 7 160 € Industry median: 17 406 €Q4·25Q1 2026 Company: 6 860 € Industry median: 15 816 €Q2 2026 Company: 4 575 € Industry median: 16 003 €Q2·26Q3 2026 Company: 5 700 € Industry median: 15 274 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 6 936 € Industry median: 16 532 €Q1 2025 Company: 4 002 € Industry median: 16 461 €Q1·25Q2 2025 Company: 4 575 € Industry median: 16 216 €Q3 2025 Company: 4 581 € Industry median: 15 935 €Q3·25Q4 2025 Company: 7 160 € Industry median: 17 406 €Q1 2026 Company: 6 860 € Industry median: 15 816 €Q1·26Q2 2026 Company: 4 575 € Industry median: 16 003 €Q3 2026 Company: 5 700 € Industry median: 15 274 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 138 € · +61.4% vs Q2 2026 · industry median 1 523 € · above 31% of the industry
01 0002 0003 000Q4 2023 Company: 1 353 € Industry median: 1 428 €Q4·23Q1 2024 Company: 2 560 € Industry median: 1 441 €Q2 2024 Company: 886 € Industry median: 1 524 €Q2·24Q3 2024 Company: 1 934 € Industry median: 1 543 €Q4 2024 Company: 799 € Industry median: 1 524 €Q4·24Q1 2025 Company: 1 131 € Industry median: 1 538 €Q2 2025 Company: 573 € Industry median: 1 570 €Q2·25Q3 2025 Company: 647 € Industry median: 1 640 €Q4 2025 Company: 1 194 € Industry median: 1 566 €Q4·25Q1 2026 Company: 1 234 € Industry median: 1 541 €Q2 2026 Company: 705 € Industry median: 1 516 €Q2·26Q3 2026 Company: 1 138 € Industry median: 1 523 €Q3·2605001 0001 5002 000Q4 2024 Company: 799 € Industry median: 1 524 €Q1 2025 Company: 1 131 € Industry median: 1 538 €Q1·25Q2 2025 Company: 573 € Industry median: 1 570 €Q3 2025 Company: 647 € Industry median: 1 640 €Q3·25Q4 2025 Company: 1 194 € Industry median: 1 566 €Q1 2026 Company: 1 234 € Industry median: 1 541 €Q1·26Q2 2026 Company: 705 € Industry median: 1 516 €Q3 2026 Company: 1 138 € Industry median: 1 523 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 883 € · −6.1% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 893 €Q4·23Q1 2024 Company: 4 238 €Q2 2024 Company: 1 625 €Q2·24Q3 2024 Company: 2 992 €Q4 2024 Company: 1 804 €Q4·24Q1 2025 Company: 2 574 €Q2 2025 Company: 1 610 €Q2·25Q3 2025 Company: 1 253 €Q4 2025 Company: 2 050 €Q4·25Q1 2026 Company: 2 901 €Q2 2026 Company: 2 006 €Q2·26Q3 2026 Company: 1 883 €Q3·2601 0002 0003 000Q4 2024 Company: 1 804 €Q1 2025 Company: 2 574 €Q1·25Q2 2025 Company: 1 610 €Q3 2025 Company: 1 253 €Q3·25Q4 2025 Company: 2 050 €Q1 2026 Company: 2 901 €Q1·26Q2 2026 Company: 2 006 €Q3 2026 Company: 1 883 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 700 1 883 1 138 1
Q2 2026 4 575 2 006 705 1
Q1 2026 6 860 2 901 1 234 1
Q4 2025 7 160 2 050 1 194 1
Q3 2025 4 581 1 253 647 1
Q2 2025 4 575 1 610 573 1
Q1 2025 4 002 2 574 1 131 1
Q4 2024 6 936 1 804 799 1
Q3 2024 3 480 2 992 1 934 1
Q2 2024 8 280 1 625 886 1
Q1 2024 5 866 4 238 2 560 1
Q4 2023 6 506 1 893 1 353 1
Q3 2023 2 570 1 716 944 1
Q2 2023 4 324 1 735 1 041 1
Q1 2023 6 753 1 371 387 1
Q4 2022 6 674 1 733 678 1
Q3 2022 4 894 1 333 531 1
Q2 2022 7 733 2 735 1 168 1
Q1 2022 4 907 1 444 529 1
Labour taxes per employee per month
379 €
Turnover per employee in the quarter
5 700 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 21 436 € · −12.4% vs 2024 · industry median 14 652 € · above 56% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28 317 € Industry median: 13 798 €20192020 Company: 20 470 € Industry median: 12 176 €20202021 Company: 18 699 € Industry median: 13 429 €20212022 Company: 24 687 € Industry median: 13 712 €20222023 Company: 19 825 € Industry median: 14 413 €20232024 Company: 24 462 € Industry median: 14 799 €20242025 Company: 21 436 € Industry median: 14 652 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 28 317 € Industry median: 13 798 €20192020 Company: 20 470 € Industry median: 12 176 €2021 Company: 18 699 € Industry median: 13 429 €20212022 Company: 24 687 € Industry median: 13 712 €2023 Company: 19 825 € Industry median: 14 413 €20232024 Company: 24 462 € Industry median: 14 799 €2025 Company: 21 436 € Industry median: 14 652 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 243 € · −506.3% vs 2024 · industry median 382 € · above 21% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 876 € Industry median: 731 €20192020 Company: 5 746 € Industry median: 591 €20202021 Company: 4 256 € Industry median: 871 €20212022 Company: 494 € Industry median: 543 €20222023 Company: -673 € Industry median: 751 €20232024 Company: -205 € Industry median: 585 €20242025 Company: -1 243 € Industry median: 382 €2025-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 5 876 € Industry median: 731 €20192020 Company: 5 746 € Industry median: 591 €2021 Company: 4 256 € Industry median: 871 €20212022 Company: 494 € Industry median: 543 €2023 Company: -673 € Industry median: 751 €20232024 Company: -205 € Industry median: 585 €2025 Company: -1 243 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.8 % · −5.0 pp vs the year before · industry median 8.6 % · above 22% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20.8 % Industry median: 10.2 %20192020 Company: 28.1 % Industry median: 12.5 %20202021 Company: 22.8 % Industry median: 14.5 %20212022 Company: 2.0 % Industry median: 11.4 %20222023 Company: -3.4 % Industry median: 11.7 %20232024 Company: -0.8 % Industry median: 10.8 %20242025 Company: -5.8 % Industry median: 8.6 %2025-1001020302018 Company: — Industry median: —2019 Company: 20.8 % Industry median: 10.2 %20192020 Company: 28.1 % Industry median: 12.5 %2021 Company: 22.8 % Industry median: 14.5 %20212022 Company: 2.0 % Industry median: 11.4 %2023 Company: -3.4 % Industry median: 11.7 %20232024 Company: -0.8 % Industry median: 10.8 %2025 Company: -5.8 % Industry median: 8.6 %2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 4 832 € · −6.8% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 883 €20192020 Company: 18 192 €20202021 Company: 14 961 €20212022 Company: 10 572 €20222023 Company: 7 350 €20232024 Company: 5 183 €20242025 Company: 4 832 €202505 00010 00015 00020 0002018 Company: —2019 Company: 14 883 €20192020 Company: 18 192 €2021 Company: 14 961 €20212022 Company: 10 572 €2023 Company: 7 350 €20232024 Company: 5 183 €2025 Company: 4 832 €2025
Equity, € 2025: 104 € · −92.3% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 347 €20192020 Company: 10 480 €20202021 Company: 10 736 €20212022 Company: 6 167 €20222023 Company: 2 520 €20232024 Company: 1 347 €20242025 Company: 104 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 10 347 €20192020 Company: 10 480 €2021 Company: 10 736 €20212022 Company: 6 167 €2023 Company: 2 520 €20232024 Company: 1 347 €2025 Company: 104 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (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 21 436 -1 243 7 824 4 832 104 1
2024 24 462 -205 10 845 5 183 1 347 1
2023 19 825 -673 8 483 7 350 2 520 1
2022 24 687 494 4 945 10 572 6 167 1
2021 18 699 4 256 281 14 961 10 736 1
2020 20 470 5 746 8 928 18 192 10 480 1
2019 28 317 5 876 15 550 14 883 10 347 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 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
-5.8 %
Net profit / revenue
Return on equity (ROE)
-1 195.2 %
Net profit / equity
Return on assets (ROA)
-25.7 %
Net profit / assets
Equity ratio
2.2 %
Equity / assets
Debt ratio
97.8 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
21 436 €
Revenue / average full-time employees
Labour cost per employee per month
652 €
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 23 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Nov 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Nov 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)

  • 73111Activities of advertising agencies Main
Rulings
Number, date Title Deadline State Document
Ä 10075206 / M7
23 Aug 2026
Warning of deletion from the register: annual report not filed 26 Nov 2026 Deficiencies eliminated
24 Aug 2026
PDF
Ä 10075206 / M6
9 Aug 2025
Warning of deletion from the register: annual report not filed 12 Nov 2025 Deficiencies eliminated
12 Nov 2025
PDF
Ä 10075206 / M5
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
6 Dec 2024
PDF
Ä 10075206 / M4
6 Jul 2024
Warning of deletion from the register: annual report not filed 9 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10075206 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10075206 / 9
25 Jul 2023
Amendment entry In force
25 Jul 2023
PDF
Ä 10075206 / M3
31 Dec 2018
Public service of a ruling in Ametlikud Teadaanded In force
31 Dec 2018
PDF
Ä 10075206 / 8
30 Nov 2018
Entry refused: deficiencies not eliminated In force
1 Feb 2019
PDF
Ä 10075206 / M2
24 Sep 2018
Ruling to eliminate deficiencies 24 Oct 2018 In force
24 Sep 2018
PDF
Ä 10075206 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10075206 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10075206 / 5
4 Feb 2016
Amendment entry In force
4 Feb 2016
PDF
Ä 10075206 / 4
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 10075206 / 3
1 Dec 2010
Amendment entry In force
1 Dec 2010
PDF
Ä 75206 / 2
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 75206 / M1
27 Sep 2006
Fine for not filing the report 27 Nov 2006 Deficiencies eliminated
17 Nov 2006
PDF
Ä 75206
17 Oct 2003
First entry In force PDF

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