Exclusive Design Solutions OÜ

Active Registry code 12073990 OÜ Tallinn Registered 14 Mar 2011
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Exclusive Design Solutions OÜ is a OÜ based in Tallinn, registry code 12073990, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €10 676 with employees.

Turnover
10 676 €
↓ 54.4% vs Q2 2026
State taxes
2 968 €
↓ 61.1% vs Q2 2026
Labour taxes
686 €
↓ 23.4% vs Q2 2026
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 10 676 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 29 598 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 -51.4 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 676 € · −54.4% vs Q2 2026 · industry median 15 030 € · above 42% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 5 320 € Industry median: 14 897 €Q4·23Q1 2024 Company: 28 434 € Industry median: 15 027 €Q2 2024 Company: 19 932 € Industry median: 14 064 €Q2·24Q3 2024 Company: 11 992 € Industry median: 14 462 €Q4 2024 Company: 49 545 € Industry median: 14 610 €Q4·24Q1 2025 Company: 2 818 € Industry median: 14 672 €Q2 2025 Company: 15 588 € Industry median: 14 301 €Q2·25Q3 2025 Company: 5 312 € Industry median: 14 273 €Q4 2025 Company: 4 680 € Industry median: 14 464 €Q4·25Q1 2026 Company: 3 120 € Industry median: 14 759 €Q2 2026 Company: 23 418 € Industry median: 14 595 €Q2·26Q3 2026 Company: 10 676 € Industry median: 15 030 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 49 545 € Industry median: 14 610 €Q1 2025 Company: 2 818 € Industry median: 14 672 €Q1·25Q2 2025 Company: 15 588 € Industry median: 14 301 €Q3 2025 Company: 5 312 € Industry median: 14 273 €Q3·25Q4 2025 Company: 4 680 € Industry median: 14 464 €Q1 2026 Company: 3 120 € Industry median: 14 759 €Q1·26Q2 2026 Company: 23 418 € Industry median: 14 595 €Q3 2026 Company: 10 676 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 968 € · −61.1% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 3 274 €Q4·23Q1 2024 Company: 10 702 €Q2 2024 Company: 6 673 €Q2·24Q3 2024 Company: 6 195 €Q4 2024 Company: 15 654 €Q4·24Q1 2025 Company: 2 738 €Q2 2025 Company: 6 022 €Q2·25Q3 2025 Company: 3 329 €Q4 2025 Company: 1 020 €Q4·25Q1 2026 Company: 5 126 €Q2 2026 Company: 7 628 €Q2·26Q3 2026 Company: 2 968 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 654 €Q1 2025 Company: 2 738 €Q1·25Q2 2025 Company: 6 022 €Q3 2025 Company: 3 329 €Q3·25Q4 2025 Company: 1 020 €Q1 2026 Company: 5 126 €Q1·26Q2 2026 Company: 7 628 €Q3 2026 Company: 2 968 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 10 676 2 968 686 —
Q2 2026 23 418 7 628 895 —
Q1 2026 3 120 5 126 366 —
Q4 2025 4 680 1 020 366 —
Q3 2025 5 312 3 329 2 284 —
Q2 2025 15 588 6 022 3 736 —
Q1 2025 2 818 2 738 2 205 —
Q4 2024 49 545 15 654 3 505 —
Q3 2024 11 992 6 195 2 966 —
Q2 2024 19 932 6 673 1 832 —
Q1 2024 28 434 10 702 3 226 —
Q4 2023 5 320 3 274 1 967 —
Q3 2023 5 312 5 866 1 945 —
Q2 2023 9 522 7 272 2 596 —
Q1 2023 47 053 14 050 3 097 —
Q4 2022 60 927 16 253 1 666 —
Q3 2022 6 044 787 357 —
Q2 2022 8 618 3 733 2 103 —
Q1 2022 10 254 4 797 2 372 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 29 598 € · −71.0% vs 2024 · industry median 13 620 € · above 68% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 655 € Industry median: 10 800 €20192020 Company: 62 869 € Industry median: 10 586 €20202021 Company: 57 252 € Industry median: 11 162 €20212022 Company: 86 801 € Industry median: 11 789 €20222023 Company: 72 303 € Industry median: 12 224 €20232024 Company: 101 983 € Industry median: 12 853 €20242025 Company: 29 598 € Industry median: 13 620 €202502550751001252018 Company: — Industry median: —2019 Company: 42 655 € Industry median: 10 800 €20192020 Company: 62 869 € Industry median: 10 586 €2021 Company: 57 252 € Industry median: 11 162 €20212022 Company: 86 801 € Industry median: 11 789 €2023 Company: 72 303 € Industry median: 12 224 €20232024 Company: 101 983 € Industry median: 12 853 €2025 Company: 29 598 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -15 219 € · −145.1% vs 2024 · industry median 283 € · above 7% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 168 € Industry median: 205 €20192020 Company: 5 156 € Industry median: 175 €20202021 Company: 12 453 € Industry median: 251 €20212022 Company: 45 799 € Industry median: 161 €20222023 Company: 19 341 € Industry median: 154 €20232024 Company: 33 776 € Industry median: 256 €20242025 Company: -15 219 € Industry median: 283 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -3 168 € Industry median: 205 €20192020 Company: 5 156 € Industry median: 175 €2021 Company: 12 453 € Industry median: 251 €20212022 Company: 45 799 € Industry median: 161 €2023 Company: 19 341 € Industry median: 154 €20232024 Company: 33 776 € Industry median: 256 €2025 Company: -15 219 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -51.4 % · −84.5 pp vs the year before · industry median 5.9 % · above 8% of the industry
-75-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.4 % Industry median: 5.7 %20192020 Company: 8.2 % Industry median: 5.6 %20202021 Company: 21.8 % Industry median: 7.4 %20212022 Company: 52.8 % Industry median: 5.9 %20222023 Company: 26.7 % Industry median: 5.2 %20232024 Company: 33.1 % Industry median: 5.9 %20242025 Company: -51.4 % Industry median: 5.9 %2025-75-50-2502550752018 Company: — Industry median: —2019 Company: -7.4 % Industry median: 5.7 %20192020 Company: 8.2 % Industry median: 5.6 %2021 Company: 21.8 % Industry median: 7.4 %20212022 Company: 52.8 % Industry median: 5.9 %2023 Company: 26.7 % Industry median: 5.2 %20232024 Company: 33.1 % Industry median: 5.9 %2025 Company: -51.4 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 26 785 € · −38.7% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 173 €20192020 Company: 16 603 €20202021 Company: 17 124 €20212022 Company: 59 650 €20222023 Company: 36 784 €20232024 Company: 43 663 €20242025 Company: 26 785 €2025020 00040 00060 0002018 Company: —2019 Company: 41 173 €20192020 Company: 16 603 €2021 Company: 17 124 €20212022 Company: 59 650 €2023 Company: 36 784 €20232024 Company: 43 663 €2025 Company: 26 785 €2025
Equity, € 2025: 16 784 € · −58.4% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 38 365 €20192020 Company: 14 057 €20202021 Company: 14 145 €20212022 Company: 47 740 €20222023 Company: 29 820 €20232024 Company: 40 354 €20242025 Company: 16 784 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 38 365 €20192020 Company: 14 057 €2021 Company: 14 145 €20212022 Company: 47 740 €2023 Company: 29 820 €20232024 Company: 40 354 €2025 Company: 16 784 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 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: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 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: Real estate 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 29 598 -15 219 12 789 26 785 16 784 1
2024 101 983 33 776 22 339 43 663 40 354 1
2023 72 303 19 341 18 480 36 784 29 820 1
2022 86 801 45 799 10 641 59 650 47 740 1
2021 57 252 12 453 18 418 17 124 14 145 1
2020 62 869 5 156 16 045 16 603 14 057 1
2019 42 655 -3 168 18 796 41 173 38 365 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0

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
-51.4 %
Net profit / revenue
Return on equity (ROE)
-90.7 %
Net profit / equity
Return on assets (ROA)
-56.8 %
Net profit / assets
Equity ratio
62.7 %
Equity / assets
Debt ratio
37.3 %
Liabilities / assets
Revenue per employee
29 598 €
Revenue / average full-time employees
Labour cost per employee per month
1 066 €
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 10 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Feb 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)

  • 68311Intermediation service activities for real estate activities Main
Rulings
Number, date Title Deadline State Document
Ä 10153903 / 12
30 Sep 2026
Amendment entry In force
30 Sep 2026
PDF
Ä 10153903 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153903 / 10
22 Jun 2022
Amendment under Commercial Code § 525 (2) In force
22 Jun 2022
PDF
Ä 10153903 / 9
10 Mar 2021
Amendment under Commercial Code § 525 (2) In force
10 Mar 2021
PDF
Ä 10153903 / 8
31 Jul 2020
Amendment entry In force
31 Jul 2020
PDF
Ä 10153903 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153903 / 6
29 Dec 2017
Amendment under Commercial Code § 525 (2) In force
29 Dec 2017
PDF
Ä 10153903 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10153903 / 4
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10153903 / 3
8 Jan 2013
Amendment entry In force
8 Jan 2013
PDF
Ä 10153903 / 2
20 Jun 2011
Amendment entry In force
20 Jun 2011
PDF
Ä 10153903 / M1
9 Jun 2011
Ruling to eliminate deficiencies 11 Jul 2011 In force
9 Jun 2011
PDF
Ä 10153903
14 Mar 2011
First entry In force
14 Mar 2011
PDF

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