V-Disain OÜ is a OÜ based in Tartu linn, registry code 11476622, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €119 052 with 2 employees.
Turnover
119 052 €
↑ 8.1%vs Q2 2026
State taxes
10 635 €
↓ 21.4%vs Q2 2026
Labour taxes
6 065 €
↓ 1.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026119 052 €
above 61% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee3 033 €
above 65% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025330 911 €
above 69% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-11.1 %
above 15% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 119 052 € · +8.1% vs Q2 2026 · industry median 60 065 € · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 033 € · −1.1% vs Q2 2026 · industry median 2 104 € · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 635 € · −21.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
119 052
10 635
6 065
2
Q2 2026
110 179
13 525
6 134
2
Q1 2026
79 794
9 691
6 311
2
Q4 2025
82 090
7 323
6 629
2
Q3 2025
78 811
11 030
7 342
2
Q2 2025
91 392
9 923
5 804
2
Q1 2025
86 688
9 008
6 611
2
Q4 2024
80 603
8 944
5 745
2
Q3 2024
72 060
10 090
5 924
2
Q2 2024
101 067
8 346
5 766
2
Q1 2024
83 292
9 895
6 748
2
Q4 2023
104 021
12 100
6 314
2
Q3 2023
112 241
8 831
6 344
3
Q2 2023
139 013
11 627
6 195
3
Q1 2023
98 334
7 266
6 216
3
Q4 2022
152 568
13 202
5 573
3
Q3 2022
123 094
16 144
7 871
3
Q2 2022
135 720
10 200
6 588
3
Q1 2022
101 020
13 156
7 188
3
Labour taxes per employee per month
1 011 €
Turnover per employee in the quarter
59 526 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 330 911 € · −0.3% vs 2024 · industry median 63 691 € · above 69% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -36 784 € · −21.5% vs 2024 · industry median 127 € · above 7% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.1 % · −2.0 pp vs the year before · industry median 2.7 % · above 15% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 128 322 € · −12.1% vs 2024Equity, € 2025: 4 512 € · −89.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale 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
330 911
-36 784
62 828
128 322
4 512
2
2024
331 819
-30 268
57 038
145 974
41 296
2
2023
479 136
-12 602
71 112
159 943
71 564
3
2022
495 462
1 668
68 136
190 770
84 166
3
2021
410 590
2 256
61 758
210 329
82 498
3
2020
436 416
20 118
61 336
176 150
80 242
3
2019
376 796
12 079
53 912
144 278
60 125
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
-11.1 %
Net profit / revenue
Return on equity (ROE)
-815.2 %
Net profit / equity
Return on assets (ROA)
-28.7 %
Net profit / assets
Equity ratio
3.5 %
Equity / assets
Debt ratio
96.5 %
Liabilities / assets
Current ratio
0.28
Current assets / current liabilities
Revenue per employee
165 456 €
Revenue / average full-time employees
Labour cost per employee per month
2 618 €
Labour costs / employees / 12 months (incl. employer taxes)
