K-Disainlahendused OÜ

Active Registry code 12698945 OÜ Haabneeme alevik Registered 4 Aug 2014
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K-Disainlahendused OÜ is a OÜ based in Haabneeme alevik, registry code 12698945, status: active. Main activity: Other specialised design activities. According to EMTA, turnover for Q3 2026 was €51 443 with 1 employees.

Turnover
51 443 €
↑ 16.6% vs Q2 2026
State taxes
2 358 €
↓ 50.8% vs Q2 2026
Labour taxes
2 549 €
↓ 39.2% vs Q2 2026
Employees
1
±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 51 443 €
    industry median 9 242 € · companies in the industry: 2 536
  • Labour taxes per employee 2 549 €
    industry median 1 194 € · companies in the industry: 1 746
  • Revenue · 2025 120 971 €
    industry median 6 586 € · companies in the industry: 7 527
  • Net profit margin · 2025 -10.1 %
    industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 443 € · +16.6% vs Q2 2026 · industry median 9 242 € · above 88% of the industry
020 00040 00060 00080 000Q4 2023 Company: 42 076 € Industry median: 9 785 €Q4·23Q1 2024 Company: 56 817 € Industry median: 8 800 €Q2 2024 Company: 69 387 € Industry median: 8 986 €Q2·24Q3 2024 Company: 49 678 € Industry median: 8 842 €Q4 2024 Company: 22 919 € Industry median: 9 244 €Q4·24Q1 2025 Company: 18 909 € Industry median: 8 763 €Q2 2025 Company: 24 203 € Industry median: 9 000 €Q2·25Q3 2025 Company: 43 505 € Industry median: 8 656 €Q4 2025 Company: 28 226 € Industry median: 9 635 €Q4·25Q1 2026 Company: 38 769 € Industry median: 8 777 €Q2 2026 Company: 44 120 € Industry median: 9 058 €Q2·26Q3 2026 Company: 51 443 € Industry median: 9 242 €Q3·26020 00040 00060 000Q4 2024 Company: 22 919 € Industry median: 9 244 €Q1 2025 Company: 18 909 € Industry median: 8 763 €Q1·25Q2 2025 Company: 24 203 € Industry median: 9 000 €Q3 2025 Company: 43 505 € Industry median: 8 656 €Q3·25Q4 2025 Company: 28 226 € Industry median: 9 635 €Q1 2026 Company: 38 769 € Industry median: 8 777 €Q1·26Q2 2026 Company: 44 120 € Industry median: 9 058 €Q3 2026 Company: 51 443 € Industry median: 9 242 €Q3·26
  • 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: 2 549 € · −39.2% vs Q2 2026 · industry median 1 194 € · above 85% of the industry
02 0004 0006 0008 000Q4 2023 Company: 3 235 € Industry median: 933 €Q4·23Q1 2024 Company: 7 717 € Industry median: 999 €Q2 2024 Company: 4 410 € Industry median: 1 040 €Q2·24Q3 2024 Company: 3 179 € Industry median: 1 017 €Q4 2024 Company: 531 € Industry median: 1 008 €Q4·24Q1 2025 Company: 1 725 € Industry median: 1 085 €Q2 2025 Company: 2 095 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 095 € Industry median: 1 126 €Q4 2025 Company: 2 095 € Industry median: 1 136 €Q4·25Q1 2026 Company: 2 095 € Industry median: 1 132 €Q2 2026 Company: 4 190 € Industry median: 1 132 €Q2·26Q3 2026 Company: 2 549 € Industry median: 1 194 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 531 € Industry median: 1 008 €Q1 2025 Company: 1 725 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 095 € Industry median: 1 126 €Q3 2025 Company: 2 095 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 095 € Industry median: 1 136 €Q1 2026 Company: 2 095 € Industry median: 1 132 €Q1·26Q2 2026 Company: 4 190 € Industry median: 1 132 €Q3 2026 Company: 2 549 € Industry median: 1 194 €Q3·26
  • 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: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 358 € · −50.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 681 €Q4·23Q1 2024 Company: 10 434 €Q2 2024 Company: 4 942 €Q2·24Q3 2024 Company: 10 859 €Q4 2024 Company: 997 €Q4·24Q1 2025 Company: 4 382 €Q2 2025 Company: 6 643 €Q2·25Q3 2025 Company: 6 046 €Q4 2025 Company: 4 383 €Q4·25Q1 2026 Company: 4 242 €Q2 2026 Company: 4 794 €Q2·26Q3 2026 Company: 2 358 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 997 €Q1 2025 Company: 4 382 €Q1·25Q2 2025 Company: 6 643 €Q3 2025 Company: 6 046 €Q3·25Q4 2025 Company: 4 383 €Q1 2026 Company: 4 242 €Q1·26Q2 2026 Company: 4 794 €Q3 2026 Company: 2 358 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 51 443 2 358 2 549 1
Q2 2026 44 120 4 794 4 190 1
Q1 2026 38 769 4 242 4 190 2
Q4 2025 28 226 4 383 4 190 2
Q3 2025 43 505 6 046 4 190 2
Q2 2025 24 203 6 643 4 190 2
Q1 2025 18 909 4 382 3 449 2
Q4 2024 22 919 997 1 061 2
Q3 2024 49 678 10 859 3 179 1
Q2 2024 69 387 4 942 4 410 1
Q1 2024 56 817 10 434 7 717 1
Q4 2023 42 076 6 681 6 470 2
Q3 2023 33 539 5 517 4 741 2
Q2 2023 25 822 4 555 2 139 2
Q1 2023 52 479 2 719 2 116 1
Q4 2022 45 398 — 2 080 1
Q3 2022 159 025 7 150 1 684 1
Q2 2022 52 843 3 511 890 1
Q1 2022 42 041 1 078 705 1
Labour taxes per employee per month
850 €
Turnover per employee in the quarter
51 443 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 120 971 € · −19.4% vs 2024 · industry median 6 586 € · above 94% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 80 026 € Industry median: 6 976 €20192020 Company: 80 633 € Industry median: 6 206 €20202021 Company: 70 160 € Industry median: 6 670 €20212022 Company: 284 486 € Industry median: 6 917 €20222023 Company: 170 666 € Industry median: 6 395 €20232024 Company: 150 041 € Industry median: 6 500 €20242025 Company: 120 971 € Industry median: 6 586 €202501002003002018 Company: — Industry median: —2019 Company: 80 026 € Industry median: 6 976 €20192020 Company: 80 633 € Industry median: 6 206 €2021 Company: 70 160 € Industry median: 6 670 €20212022 Company: 284 486 € Industry median: 6 917 €2023 Company: 170 666 € Industry median: 6 395 €20232024 Company: 150 041 € Industry median: 6 500 €2025 Company: 120 971 € Industry median: 6 586 €2025
  • 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, € thousand 2025: -12 170 € · +88.4% vs 2024 · industry median 107 € · above 2% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 156 € Industry median: 376 €20192020 Company: 9 679 € Industry median: 290 €20202021 Company: 15 566 € Industry median: 454 €20212022 Company: 71 214 € Industry median: 251 €20222023 Company: 15 813 € Industry median: 219 €20232024 Company: -105 079 € Industry median: 183 €20242025 Company: -12 170 € Industry median: 107 €2025-150-100-500501002018 Company: — Industry median: —2019 Company: 156 € Industry median: 376 €20192020 Company: 9 679 € Industry median: 290 €2021 Company: 15 566 € Industry median: 454 €20212022 Company: 71 214 € Industry median: 251 €2023 Company: 15 813 € Industry median: 219 €20232024 Company: -105 079 € Industry median: 183 €2025 Company: -12 170 € Industry median: 107 €2025
  • 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: -10.1 % · +60.0 pp vs the year before · industry median 10.4 % · above 21% of the industry
-80-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 13.6 %20192020 Company: 12.0 % Industry median: 14.5 %20202021 Company: 22.2 % Industry median: 16.1 %20212022 Company: 25.0 % Industry median: 12.9 %20222023 Company: 9.3 % Industry median: 13.2 %20232024 Company: -70.0 % Industry median: 11.3 %20242025 Company: -10.1 % Industry median: 10.4 %2025-80-60-40-20020402018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 13.6 %20192020 Company: 12.0 % Industry median: 14.5 %2021 Company: 22.2 % Industry median: 16.1 %20212022 Company: 25.0 % Industry median: 12.9 %2023 Company: 9.3 % Industry median: 13.2 %20232024 Company: -70.0 % Industry median: 11.3 %2025 Company: -10.1 % Industry median: 10.4 %2025
  • 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, € thousand 2025: 122 635 € · +19.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 76 308 €20192020 Company: 86 422 €20202021 Company: 100 934 €20212022 Company: 204 582 €20222023 Company: 222 999 €20232024 Company: 102 654 €20242025 Company: 122 635 €20250501001502002502018 Company: —2019 Company: 76 308 €20192020 Company: 86 422 €2021 Company: 100 934 €20212022 Company: 204 582 €2023 Company: 222 999 €20232024 Company: 102 654 €2025 Company: 122 635 €2025
Equity, € thousand 2025: 69 875 € · −14.8% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 74 853 €20192020 Company: 84 532 €20202021 Company: 100 097 €20212022 Company: 171 311 €20222023 Company: 187 124 €20232024 Company: 82 045 €20242025 Company: 69 875 €20250501001502002018 Company: —2019 Company: 74 853 €20192020 Company: 84 532 €2021 Company: 100 097 €20212022 Company: 171 311 €2023 Company: 187 124 €20232024 Company: 82 045 €2025 Company: 69 875 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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 120 971 -12 170 37 051 122 635 69 875 1
2024 150 041 -105 079 32 976 102 654 82 045 1
2023 170 666 15 813 44 714 222 999 187 124 2
2022 284 486 71 214 17 019 204 582 171 311 1
2021 70 160 15 566 15 793 100 934 100 097 1
2020 80 633 9 679 24 044 86 422 84 532 2
2019 80 026 156 17 160 76 308 74 853 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
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
-10.1 %
Net profit / revenue
Return on equity (ROE)
-17.4 %
Net profit / equity
Return on assets (ROA)
-9.9 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
3.17
Current assets / current liabilities
Revenue per employee
120 971 €
Revenue / average full-time employees
Labour cost per employee per month
3 088 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 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

Founders and other persons

Activities (EMTAK)

  • 74141Other specialised design activities Main
  • 46891Other specialised wholesale n.e.c.
  • 49411Freight transport by road
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10198576 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198576 / 4
3 Jul 2019
Amendment under Commercial Code § 525 (2) In force
3 Jul 2019
PDF
Ä 10198576 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10198576 / 2
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10198576
4 Aug 2014
First entry In force
4 Aug 2014
PDF

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