Personalidisain OÜ is a OÜ based in Viljandi linn, registry code 12545549, status: active. Main activity: Activities of employment placement agencies. According to EMTA, turnover for Q3 2026 was €33 035 with 2 employees.
Turnover
33 035 €
↑ 7.0%vs Q2 2026
State taxes
13 782 €
↑ 17.4%vs Q2 2026
Labour taxes
8 218 €
↑ 8.2%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 202633 035 €
above 50% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee4 109 €
above 90% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025135 176 €
above 70% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 2025-2.1 %
above 22% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 035 € · +7.0% vs Q2 2026 · industry median 32 553 € · above 50% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 109 € · +8.2% vs Q2 2026 · industry median 1 477 € · above 90% of the industry
Company
Industry median
Industry: Employment activities (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 2026: 13 782 € · +17.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 035
13 782
8 218
2
Q2 2026
30 884
11 738
7 595
2
Q1 2026
34 755
15 014
7 879
2
Q4 2025
55 733
20 355
8 143
2
Q3 2025
18 800
11 611
8 430
3
Q2 2025
22 695
17 351
14 384
3
Q1 2025
41 653
19 397
12 387
4
Q4 2024
37 212
15 766
8 553
4
Q3 2024
29 290
15 352
10 055
3
Q2 2024
37 880
14 530
7 776
3
Q1 2024
26 443
12 937
8 517
3
Q4 2023
25 523
11 814
7 582
3
Q3 2023
19 152
11 275
8 470
3
Q2 2023
26 410
11 147
7 559
3
Q1 2023
36 976
13 775
7 948
3
Q4 2022
17 137
10 538
8 120
3
Q3 2022
30 179
13 093
8 556
3
Q2 2022
22 355
9 424
6 535
4
Q1 2022
41 638
17 152
9 870
4
Labour taxes per employee per month
1 370 €
Turnover per employee in the quarter
16 518 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 135 176 € · −7.7% vs 2024 · industry median 38 312 € · above 70% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 856 € · −117.3% vs 2024 · industry median 720 € · above 15% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.1 % · −13.4 pp vs the year before · industry median 4.7 % · above 22% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 113 414 € · −11.8% vs 2024Equity, € 2025: 79 490 € · −3.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 55% of the industry
Company
Industry median
Industry: Employment 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
135 176
-2 856
97 223
113 414
79 490
3
2024
146 400
16 522
93 400
128 588
82 346
3
2023
115 519
4 445
79 998
80 393
65 824
3
2022
97 529
-8 288
78 801
75 688
61 379
3
2021
111 395
19 284
61 680
91 738
69 667
3
2020
108 766
15 441
72 469
68 384
55 070
3
2019
98 592
17 555
59 661
47 052
39 557
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
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
-2.1 %
Net profit / revenue
Return on equity (ROE)
-3.6 %
Net profit / equity
Return on assets (ROA)
-2.5 %
Net profit / assets
Equity ratio
70.1 %
Equity / assets
Debt ratio
29.9 %
Liabilities / assets
Current ratio
2.80
Current assets / current liabilities
Revenue per employee
45 059 €
Revenue / average full-time employees
Labour cost per employee per month
2 701 €
Labour costs / employees / 12 months (incl. employer taxes)
