SRS DISAIN OÜ is a OÜ based in Tallinn, registry code 12083758, status: active. Main activity: Intermediation service activities for real estate activities. Its annual report for 2025 shows revenue of €28 709 and 1 employees.
Turnover
—
State taxes
1 051 €
↑ 3.9%vs Q2 2026
Labour taxes
1 290 €
↑ 6.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Labour taxes per employee1 290 €
above 71% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202528 709 €
above 67% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 2025-1.5 %
above 23% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 290 € · +6.1% vs Q2 2026 · industry median 857 € · above 71% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 051 € · +3.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 051
1 290
1
Q2 2026
—
1 012
1 216
1
Q1 2026
—
1 036
1 189
1
Q4 2025
—
1 011
1 209
1
Q3 2025
—
986
1 209
1
Q2 2025
—
1 011
1 209
1
Q1 2025
—
1 447
737
1
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
946
1 002
1
Q1 2024
—
794
894
1
Q4 2023
—
745
840
1
Q3 2023
—
745
840
1
Q2 2023
—
745
840
1
Q1 2023
—
755
795
1
Q4 2022
—
726
812
1
Q3 2022
—
726
812
1
Q2 2022
—
726
812
1
Q1 2022
—
702
733
1
Labour taxes per employee per month
430 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 709 € · −41.6% vs 2024 · industry median 13 620 € · above 67% of the industry
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: -422 € · −102.8% vs 2024 · industry median 283 € · above 22% of the industry
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: -1.5 % · −32.5 pp vs the year before · industry median 5.9 % · above 23% of the industry
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: 34 791 € · +2.1% vs 2024Equity, € 2025: 32 533 € · −1.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
28 709
-422
14 226
34 791
32 533
1
2024
49 123
15 256
12 069
34 081
32 955
1
2023
29 353
-4 040
11 641
32 185
20 699
1
2022
21 043
4 108
10 501
38 332
24 739
1
2021
22 000
8 190
8 369
22 030
20 631
1
2020
18 000
4 135
7 814
13 894
12 441
1
2019
12 750
-2 563
6 503
8 512
8 306
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
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
-1.5 %
Net profit / revenue
Return on equity (ROE)
-1.3 %
Net profit / equity
Return on assets (ROA)
-1.2 %
Net profit / assets
Equity ratio
93.5 %
Equity / assets
Debt ratio
6.5 %
Liabilities / assets
Current ratio
6.20
Current assets / current liabilities
Revenue per employee
28 709 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
