Decoris OÜ

Active Registry code 12583857 OÜ Tallinn Registered 11 Dec 2013
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Decoris OÜ is a OÜ based in Tallinn, registry code 12583857, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
56 €
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2025 10 064 €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 39.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 23 652 € · above 2% of the industry
010 00020 00030 000Q4 2023 Company: 4 350 € Industry median: 26 822 €Q4·23Q1 2024 Company: 4 880 € Industry median: 23 244 €Q2 2024 Company: 9 393 € Industry median: 26 103 €Q2·24Q3 2024 Company: 4 391 € Industry median: 24 873 €Q4 2024 Company: 5 336 € Industry median: 25 253 €Q4·24Q1 2025 Company: 4 188 € Industry median: 21 554 €Q2 2025 Company: 4 377 € Industry median: 24 396 €Q2·25Q3 2025 Company: 2 227 € Industry median: 24 386 €Q4 2025 Company: 1 157 € Industry median: 23 532 €Q4·25Q1 2026 Company: 0 € Industry median: 20 241 €Q2 2026 Company: 0 € Industry median: 23 917 €Q2·26Q3 2026 Company: 0 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 5 336 € Industry median: 25 253 €Q1 2025 Company: 4 188 € Industry median: 21 554 €Q1·25Q2 2025 Company: 4 377 € Industry median: 24 396 €Q3 2025 Company: 2 227 € Industry median: 24 386 €Q3·25Q4 2025 Company: 1 157 € Industry median: 23 532 €Q1 2026 Company: 0 € Industry median: 20 241 €Q1·26Q2 2026 Company: 0 € Industry median: 23 917 €Q3 2026 Company: 0 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 56 €
0200400600800Q4 2023 Company: 165 €Q4·23Q1 2024 Company: 319 €Q2 2024 Company: 206 €Q2·24Q3 2024 Company: 525 €Q4 2024 Company: 496 €Q4·24Q1 2025 Company: 743 €Q2 2025 Company: 593 €Q2·25Q3 2025 Company: 585 €Q4 2025 Company: 111 €Q4·25Q1 2026 Company: 29 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 56 €Q3·260200400600800Q4 2024 Company: 496 €Q1 2025 Company: 743 €Q1·25Q2 2025 Company: 593 €Q3 2025 Company: 585 €Q3·25Q4 2025 Company: 111 €Q1 2026 Company: 29 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 56 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 56 — —
Q2 2026 — — — —
Q1 2026 — 29 — —
Q4 2025 1 157 111 — —
Q3 2025 2 227 585 — —
Q2 2025 4 377 593 — —
Q1 2025 4 188 743 — —
Q4 2024 5 336 496 — —
Q3 2024 4 391 525 — —
Q2 2024 9 393 206 — —
Q1 2024 4 880 319 — —
Q4 2023 4 350 165 — —
Q3 2023 9 300 321 — —
Q2 2023 7 145 959 952 —
Q1 2023 7 009 2 405 895 —
Q4 2022 17 475 2 182 795 1
Q3 2022 12 450 2 871 952 1
Q2 2022 21 371 4 095 2 983 1
Q1 2022 21 243 945 754 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 10 064 € · −58.0% vs 2024 · industry median 16 960 € · above 44% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 123 719 € Industry median: 24 997 €20192020 Company: 133 562 € Industry median: 21 389 €20202021 Company: 89 447 € Industry median: 23 328 €20212022 Company: 67 354 € Industry median: 22 879 €20222023 Company: 25 601 € Industry median: 20 206 €20232024 Company: 23 934 € Industry median: 18 820 €20242025 Company: 10 064 € Industry median: 16 960 €20250501001502018 Company: — Industry median: —2019 Company: 123 719 € Industry median: 24 997 €20192020 Company: 133 562 € Industry median: 21 389 €2021 Company: 89 447 € Industry median: 23 328 €20212022 Company: 67 354 € Industry median: 22 879 €2023 Company: 25 601 € Industry median: 20 206 €20232024 Company: 23 934 € Industry median: 18 820 €2025 Company: 10 064 € Industry median: 16 960 €2025
  • 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: 3 948 € · +198.4% vs 2024 · industry median 0 € · above 78% of the industry
-30 000-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 871 € Industry median: 246 €20192020 Company: 21 889 € Industry median: 98 €20202021 Company: -24 273 € Industry median: 245 €20212022 Company: -1 846 € Industry median: 96 €20222023 Company: -16 201 € Industry median: 20 €20232024 Company: 1 323 € Industry median: 0 €20242025 Company: 3 948 € Industry median: 0 €2025-30 000-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 9 871 € Industry median: 246 €20192020 Company: 21 889 € Industry median: 98 €2021 Company: -24 273 € Industry median: 245 €20212022 Company: -1 846 € Industry median: 96 €2023 Company: -16 201 € Industry median: 20 €20232024 Company: 1 323 € Industry median: 0 €2025 Company: 3 948 € Industry median: 0 €2025
  • 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: 39.2 % · +33.7 pp vs the year before · industry median 1.3 % · above 91% of the industry
-75-50-25025502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.0 % Industry median: 2.6 %20192020 Company: 16.4 % Industry median: 2.7 %20202021 Company: -27.1 % Industry median: 3.3 %20212022 Company: -2.7 % Industry median: 2.8 %20222023 Company: -63.3 % Industry median: 2.2 %20232024 Company: 5.5 % Industry median: 1.5 %20242025 Company: 39.2 % Industry median: 1.3 %2025-75-50-25025502018 Company: — Industry median: —2019 Company: 8.0 % Industry median: 2.6 %20192020 Company: 16.4 % Industry median: 2.7 %2021 Company: -27.1 % Industry median: 3.3 %20212022 Company: -2.7 % Industry median: 2.8 %2023 Company: -63.3 % Industry median: 2.2 %20232024 Company: 5.5 % Industry median: 1.5 %2025 Company: 39.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 44 900 € · −5.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 75 146 €20192020 Company: 115 042 €20202021 Company: 89 799 €20212022 Company: 80 062 €20222023 Company: 72 153 €20232024 Company: 47 295 €20242025 Company: 44 900 €202502550751001252018 Company: —2019 Company: 75 146 €20192020 Company: 115 042 €2021 Company: 89 799 €20212022 Company: 80 062 €2023 Company: 72 153 €20232024 Company: 47 295 €2025 Company: 44 900 €2025
Equity, € 2025: 34 665 € · +12.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 094 €20192020 Company: 77 583 €20202021 Company: 47 841 €20212022 Company: 45 595 €20222023 Company: 29 394 €20232024 Company: 30 717 €20242025 Company: 34 665 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 58 094 €20192020 Company: 77 583 €2021 Company: 47 841 €20212022 Company: 45 595 €2023 Company: 29 394 €20232024 Company: 30 717 €2025 Company: 34 665 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 10 064 3 948 0 44 900 34 665 0
2024 23 934 1 323 0 47 295 30 717 0
2023 25 601 -16 201 1 280 72 153 29 394 1
2022 67 354 -1 846 13 481 80 062 45 595 2
2021 89 447 -24 273 27 785 89 799 47 841 2
2020 133 562 21 889 31 068 115 042 77 583 2
2019 123 719 9 871 23 197 75 146 58 094 2
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
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
39.2 %
Net profit / revenue
Return on equity (ROE)
11.4 %
Net profit / equity
Return on assets (ROA)
8.8 %
Net profit / assets
Equity ratio
77.2 %
Equity / assets
Debt ratio
22.8 %
Liabilities / assets
Current ratio
4.12
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Apr 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Oct 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

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
  • 96211Hairdressing and barber activities
Rulings
Number, date Title Deadline State Document
Ä 10190818 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
9 Aug 2024
PDF
Ä 10190818 / 9
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10190818 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10190818 / 7
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10190818 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10190818 / 5
23 Apr 2015
Amendment entry In force
23 Apr 2015
PDF
Ä 10190818 / 4
6 Jan 2015
Amendment entry In force
6 Jan 2015
PDF
Ä 10190818 / 3
28 Aug 2014
Amendment entry In force
28 Aug 2014
PDF
Ä 10190818 / 2
20 May 2014
Entry refused: deficiencies not eliminated In force
20 Jun 2014
PDF
Ä 10190818 / M2
6 May 2014
Ruling to eliminate deficiencies 16 May 2014 In force
6 May 2014
PDF
Ä 10190818 / M1
4 Apr 2014
Ruling to eliminate deficiencies 4 May 2014 In force
4 Apr 2014
PDF
Ä 10190818
11 Dec 2013
First entry In force
11 Dec 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data