Disainiosakond OÜ

Active Registry code 12119083 OÜ Tallinn Registered 10 Jun 2011

Disainiosakond OÜ is a OÜ based in Tallinn, registry code 12119083, status: active. Main activity: Other specialised design activities. According to EMTA, turnover for Q3 2026 was €50 335 with 5 employees.

Turnover

50 335 €

↓ 34.9% vs Q2 2026

State taxes

20 371 €

↑ 14.2% vs Q2 2026

Labour taxes

9 134 €

↓ 29.7% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Other professional, scientific and technical activities · EMTAK 74

Turnover · Q3 2026 50 335 €

above 88% of companies

industry median 9 242 € · companies in the industry: 2 536
Labour taxes per employee 1 827 €

above 75% of companies

industry median 1 194 € · companies in the industry: 1 746
Revenue · 2025 220 302 €

above 98% of companies

industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 2025 -12.1 %

above 20% of companies

industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 50 335 € · −34.9% vs Q2 2026 · industry median 9 242 € · above 88% of the industry

Company
Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 827 € · −29.7% vs Q2 2026 · industry median 1 194 € · above 75% of the industry

Company
Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 20 371 € · +14.2% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	50 335	20 371	9 134	5
Q2 2026	77 277	17 839	12 999	5
Q1 2026	55 070	31 210	20 905	4
Q4 2025	81 352	44 313	26 028	5
Q3 2025	45 829	14 328	16 412	5
Q2 2025	52 806	22 517	18 536	5
Q1 2025	71 130	35 251	19 256	4
Q4 2024	27 507	10 049	7 054	4
Q3 2024	27 497	14 035	13 482	4
Q2 2024	45 665	24 938	18 456	5
Q1 2024	51 288	9 090	3 731	4
Q4 2023	52 760	13 894	9 675	4
Q3 2023	53 654	17 761	9 680	4
Q2 2023	25 393	16 178	12 357	4
Q1 2023	30 326	15 423	8 498	4
Q4 2022	22 005	6 195	5 939	4
Q3 2022	30 865	9 771	7 195	4
Q2 2022	24 551	9 714	7 222	5
Q1 2022	44 096	14 712	8 802	5

Labour taxes per employee per month

609 €

Turnover per employee in the quarter

10 067 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 220 302 € · +16.4% vs 2024 · industry median 6 586 € · above 98% of the industry

Company
Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -26 737 € · −662.5% vs 2024 · industry median 107 € · above 2% of the industry

Company
Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -12.1 % · −14.6 pp vs the year before · industry median 10.4 % · above 20% of the industry

Company
Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 44 624 € · −41.0% vs 2024

Equity, € 2025: 2 591 € · −82.2% vs 2024

Employees 2025: 5 · +25.0% vs 2024 · industry median 1 · above 98% of the industry

Company
Industry median

Industry: Other professional, scientific and technical 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	220 302	-26 737	169 863	44 624	2 591	5
2024	189 288	4 753	129 413	75 633	14 528	4
2023	166 071	6 413	131 208	76 930	9 842	4
2022	111 893	-2 209	89 733	75 323	3 368	4
2021	114 379	-6 870	92 994	74 171	2 501	5
2020	103 641	12 039	43 947	43 168	9 371	5
2019	42 466	-11 142	24 355	43 227	2 865	3
2018	—	—	—	—	—	1
2017	—	—	—	—	—	1
2016	—	—	—	—	—	1
2015	—	—	—	—	—	3
2014	—	—	—	—	—	3
2013	—	—	—	—	—	3
2012	—	—	—	—	—	3
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

-12.1 %

Net profit / revenue

Return on equity (ROE)

-1 031.9 %

Net profit / equity

Return on assets (ROA)

-59.9 %

Net profit / assets

Equity ratio

5.8 %

Equity / assets

Debt ratio

94.2 %

Liabilities / assets

Current ratio

0.96

Current assets / current liabilities

Revenue per employee

44 060 €

Revenue / average full-time employees

Labour cost per employee per month

2 831 €

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	2 Aug 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	12 Nov 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	2 Oct 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	5 Oct 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	31 Aug 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	1 Jul 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	31 Oct 2020	Company’s own	e-Äriregister

Board

Kristi Rummel
Board member · since 12 Oct 2026

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Kristi Rummel
Natural person · 2 500 €

100%

Beneficial owners

Kristi Rummel
Direct ownership · since 12 Oct 2026

Founders and other persons

Kristi Rummel
Founder · 2 500 € · 10 Jun 2011

Activities (EMTAK)

74141Other specialised design activities Main

Rulings 18

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10157063 / 13 12 Oct 2026	Amendment entry		In force 12 Oct 2026	PDF
Ä 10157063 / 12 9 Sep 2024	Amendment entry		In force 9 Sep 2024	PDF
Ä 10157063 / M5 30 Aug 2024	Fine for not filing the report	14 Sep 2024	In force 15 Sep 2024	PDF
Ä 10157063 / M4 9 Jul 2024	Warning of a fine: annual report not filed	8 Aug 2024	In force 9 Jul 2024	PDF
Ä 10157063 / M3 5 Oct 2023	Warning of a fine: annual report not filed	4 Nov 2023	Deficiencies eliminated 6 Oct 2023	PDF
Ä 10157063 / 11 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 10157063 / 10 23 Sep 2022	Entry refused: deficiencies not eliminated		In force 10 Oct 2022	PDF
Ä 10157063 / M2 1 Sep 2022	Ruling to eliminate deficiencies	21 Sep 2022	In force 1 Sep 2022	PDF
Ä 10157063 / 9 1 Sep 2022	Amendment entry		In force 1 Sep 2022	PDF
Ä 10157063 / 8 5 Apr 2022	Amendment entry		In force 5 Apr 2022	PDF
Ä 10157063 / 7 4 Apr 2019	Amendment under Commercial Code § 525 (2)		In force 4 Apr 2019	PDF
Ä 10157063 / 6 24 Jan 2019	Amendment entry		In force 24 Jan 2019	PDF
Ä 10157063 / M1 30 Apr 2018	Warning of deletion from the register: annual report not filed	30 Oct 2018	Deficiencies eliminated 31 May 2018	PDF
Ä 10157063 / 5 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10157063 / 4 2 Dec 2017	Amendment entry		In force 2 Dec 2017	PDF
Ä 10157063 / 3 12 Sep 2016	Amendment entry		In force 12 Sep 2016	PDF
Ä 10157063 / 2 21 Apr 2014	Amendment under Commercial Code § 525 (2)		In force 21 Apr 2014	PDF
Ä 10157063 10 Jun 2011	First entry		In force 10 Jun 2011	PDF

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