OÜ Disofi is a OÜ based in Narva linn, registry code 12213385, status: active. Main activity: Retail sale of clothing. Its annual report for 2025 shows revenue of €17 838 and 3 employees.
Turnover
—
State taxes
0 €
↓ 100.0%vs Q1 2025
Labour taxes
64 €
↓ 34.7%vs Q1 2025
Employees
—
Q2 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202517 838 €
above 50% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.9 %
above 33% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q3 2022 – Q2 2025
Labour taxes per employee, € Q1 2025: 49 € · +5.4% vs Q4 2024 · industry median 1 099 € · above 2% 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.
EmployeesQ1 2025: 2 · +0.0% vs Q4 2024State taxes, € Q2 2025: 0 € · −100.0% vs Q1 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2025
—
—
64
—
Q1 2025
—
50
98
2
Q4 2024
—
50
93
2
Q3 2024
—
300
365
2
Q2 2024
—
300
368
2
Q1 2024
—
351
421
2
Q4 2023
—
265
328
2
Q3 2023
—
481
561
2
Q2 2023
—
341
408
2
Q1 2023
—
53
103
2
Q4 2022
—
50
89
3
Q3 2022
—
130
177
3
Q2 2022
—
50
81
3
Q1 2022
—
50
95
3
Financials by year
2016 – 2025
Revenue, € 2025: 17 838 € · −8.5% vs 2024 · industry median 16 974 € · above 50% 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: -158 € · +62.9% vs 2024 · industry median 0 € · above 31% 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: -0.9 % · +1.3 pp vs the year before · industry median 1.3 % · above 33% 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: 6 410 € · −12.2% vs 2024Equity, € 2025: 4 381 € · −3.5% vs 2024Employees2025: 3 · +200.0% vs 2024 · industry median 2 · above 70% 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
17 838
-158
3 982
6 410
4 381
3
2024
19 486
-426
10 476
7 302
4 539
1
2023
27 715
170
13 122
8 099
4 965
1
2022
16 965
-720
6 785
7 664
4 795
1
2021
17 773
180
8 757
8 284
5 515
2
2020
13 743
-127
4 970
7 961
5 335
0
2019
14 480
-577
4 135
7 997
5 462
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
-0.9 %
Net profit / revenue
Return on equity (ROE)
-3.6 %
Net profit / equity
Return on assets (ROA)
-2.5 %
Net profit / assets
Equity ratio
68.3 %
Equity / assets
Debt ratio
31.7 %
Liabilities / assets
Current ratio
3.16
Current assets / current liabilities
Revenue per employee
5 946 €
Revenue / average full-time employees
Labour cost per employee per month
111 €
Labour costs / employees / 12 months (incl. employer taxes)
