Disman Grupp OÜ is a OÜ based in Tallinn, registry code 11522339, status: active. Main activity: Retail sale of goods n.e.c.. Its annual report for 2025 shows revenue of €28 810 and 1 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202528 810 €
above 57% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.1 %
above 39% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2025: 247 € · −40.5% vs Q2 2025 · industry median 1 156 € · above 8% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2025: 487 € · −40.4% vs Q2 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
—
—
2
Q2 2026
—
—
—
2
Q1 2026
—
—
—
2
Q4 2025
—
—
—
2
Q3 2025
—
487
494
2
Q2 2025
—
817
830
2
Q1 2025
—
697
709
2
Q4 2024
—
906
951
2
Q3 2024
—
1 098
1 160
2
Q2 2024
—
1 098
1 160
2
Q1 2024
—
983
1 040
2
Q4 2023
—
923
978
2
Q3 2023
—
923
978
2
Q2 2023
—
899
954
2
Q1 2023
—
711
760
2
Q4 2022
—
734
781
3
Q3 2022
—
734
781
3
Q2 2022
—
597
654
3
Q1 2022
—
653
733
4
Financials by year
2016 – 2025
Revenue, € 2025: 28 810 € · −26.2% vs 2024 · industry median 16 974 € · above 57% 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: 32 € · +110.7% vs 2024 · industry median 0 € · above 54% 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: 0.1 % · +0.9 pp vs the year before · industry median 1.3 % · above 39% 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, € 2025: 3 611 € · +22.7% vs 2024Equity, € 2025: 2 684 € · +1.2% vs 2024Employees2025: 1 · +0.0% 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
28 810
32
4 926
3 611
2 684
1
2024
39 059
-300
12 609
2 943
2 652
1
2023
35 332
-134
13 380
4 487
2 952
2
2022
33 865
168
10 154
4 235
3 086
1
2021
22 800
20
8 851
3 946
2 918
2
2020
23 375
-1 108
12 685
5 571
2 898
2
2019
34 925
290
11 855
5 662
3 751
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
74.3 %
Equity / assets
Debt ratio
25.7 %
Liabilities / assets
Current ratio
3.90
Current assets / current liabilities
Revenue per employee
28 810 €
Revenue / average full-time employees
Labour cost per employee per month
411 €
Labour costs / employees / 12 months (incl. employer taxes)
