OSAÜHING TORMIS DISAIN is a OÜ based in Tallinn, registry code 11232831, status: active. Main activity: Other support activities to arts and performing arts. According to EMTA, turnover for Q3 2026 was €9 297 with employees.
Turnover
9 297 €
↑ 7.8%vs Q2 2026
State taxes
1 644 €
↓ 45.6%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Arts creation and performing arts activities · EMTAK 90
Turnover · Q3 20269 297 €
above 45% of companies
industry median 11 164 € · companies in the industry: 1 365
Revenue · 202554 002 €
above 91% of companies
industry median 3 365 € · companies in the industry: 5 777
Net profit margin · 2025-20.3 %
above 14% of companies
industry median 6.2 % · companies in the industry: 4 416
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 297 € · +7.8% vs Q2 2026 · industry median 11 164 € · above 45% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2025: 355 € · industry median 1 085 € · above 14% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q3 2026: 1 644 € · −45.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 297
1 644
—
—
Q2 2026
8 626
3 020
—
—
Q1 2026
15 409
—
—
—
Q4 2025
20 412
4 322
355
1
Q3 2025
14 728
1 914
—
1
Q2 2025
11 938
2 147
72
1
Q1 2025
13 008
3 021
—
1
Q4 2024
15 152
2 440
661
1
Q3 2024
13 820
3 580
1 007
1
Q2 2024
42 317
13 543
938
1
Q1 2024
26 803
3 760
438
1
Q4 2023
28 026
2 716
120
1
Q3 2023
34 553
5 479
341
1
Q2 2023
11 505
1 196
315
1
Q1 2023
20 806
3 920
812
1
Q4 2022
20 478
5 994
2 068
2
Q3 2022
51 537
3 453
3 444
2
Q2 2022
59 358
2 508
1 070
4
Q1 2022
27 629
7 731
2 051
2
Financials by year
2016 – 2025
Revenue, € thousand 2025: 54 002 € · −44.6% vs 2024 · industry median 3 365 € · above 91% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -10 955 € · −118.7% vs 2024 · industry median 139 € · above 2% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -20.3 % · −80.3 pp vs the year before · industry median 6.2 % · above 14% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 248 944 € · −10.3% vs 2024Equity, € thousand 2025: 165 687 € · −6.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (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
54 002
-10 955
1 530
248 944
165 687
1
2024
97 498
58 507
6 828
277 567
176 642
1
2023
88 075
-15 502
3 647
290 472
141 136
1
2022
126 199
-55 348
22 987
327 385
156 638
3
2021
162 256
21 204
20 122
305 945
211 986
2
2020
182 258
32 441
29 650
303 474
194 182
2
2019
88 779
33 005
19 543
286 503
161 741
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
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
-20.3 %
Net profit / revenue
Return on equity (ROE)
-6.6 %
Net profit / equity
Return on assets (ROA)
-4.4 %
Net profit / assets
Equity ratio
66.6 %
Equity / assets
Debt ratio
33.4 %
Liabilities / assets
Current ratio
0.20
Current assets / current liabilities
Revenue per employee
54 002 €
Revenue / average full-time employees
Labour cost per employee per month
128 €
Labour costs / employees / 12 months (incl. employer taxes)
