Disain ja Sein OÜ

Active Registry code 12730123 OÜ Aruküla alevik Registered 3 Oct 2014
Compare

Disain ja Sein OÜ is a OÜ based in Aruküla alevik, registry code 12730123, status: active. Main activity: Floor and wall covering. Its annual report for 2025 shows revenue of €3 125 and 1 employees.

Turnover
—
State taxes
271 €
↓ 66.6% vs Q3 2025
Labour taxes
271 €
↓ 66.6% vs Q3 2025
Employees
—

Q4 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2025 3 125 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.1 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q1 2023 – Q4 2025
Labour taxes per employee, € Q3 2025: 812 € · +0.0% vs Q2 2025 · industry median 1 250 € · above 23% of the industry
05001 0001 500Q1 2023 Company: 643 € Industry median: 1 053 €Q1·23Q2 2023 Company: 517 € Industry median: 1 039 €Q3 2023 Company: 257 € Industry median: 1 096 €Q3·23Q4 2023 Company: — Industry median: 1 123 €Q1 2024 Company: — Industry median: 1 105 €Q1·24Q2 2024 Company: 745 € Industry median: 1 083 €Q3 2024 Company: 718 € Industry median: 1 141 €Q3·24Q4 2024 Company: 718 € Industry median: 1 178 €Q1 2025 Company: 780 € Industry median: 1 177 €Q1·25Q2 2025 Company: 812 € Industry median: 1 194 €Q3 2025 Company: 812 € Industry median: 1 250 €Q3·25Q4 2025 Company: — Industry median: 1 270 €Q4·2505001 0001 500Q1 2024 Company: — Industry median: 1 105 €Q2 2024 Company: 745 € Industry median: 1 083 €Q2·24Q3 2024 Company: 718 € Industry median: 1 141 €Q4 2024 Company: 718 € Industry median: 1 178 €Q4·24Q1 2025 Company: 780 € Industry median: 1 177 €Q2 2025 Company: 812 € Industry median: 1 194 €Q2·25Q3 2025 Company: 812 € Industry median: 1 250 €Q4 2025 Company: — Industry median: 1 270 €Q4·25
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2025: 1 · +0.0% vs Q2 2025
0.00.20.40.60.81.0Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q4·250.00.20.40.60.81.0Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25
State taxes, € Q4 2025: 271 € · −66.6% vs Q3 2025
02004006008001 000Q1 2023 Company: 624 €Q1·23Q2 2023 Company: 512 €Q3 2023 Company: 249 €Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: 695 €Q3 2024 Company: 718 €Q3·24Q4 2024 Company: 718 €Q1 2025 Company: 780 €Q1·25Q2 2025 Company: 812 €Q3 2025 Company: 812 €Q3·25Q4 2025 Company: 271 €Q4·2502004006008001 000Q1 2024 Company: —Q2 2024 Company: 695 €Q2·24Q3 2024 Company: 718 €Q4 2024 Company: 718 €Q4·24Q1 2025 Company: 780 €Q2 2025 Company: 812 €Q2·25Q3 2025 Company: 812 €Q4 2025 Company: 271 €Q4·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2025 — 271 271 —
Q3 2025 — 812 812 1
Q2 2025 — 812 812 1
Q1 2025 — 780 780 1
Q4 2024 — 718 718 1
Q3 2024 — 718 718 1
Q2 2024 — 695 745 1
Q1 2024 — — — 1
Q4 2023 — — — 1
Q3 2023 — 249 257 1
Q2 2023 — 512 517 1
Q1 2023 — 624 643 1
Q4 2022 — 734 781 1
Q3 2022 — 541 588 1
Q2 2022 — 836 878 1
Q1 2022 — 340 364 1

Financials by year

2016 – 2025
Revenue, € 2025: 3 125 € · −30.6% vs 2024 · industry median 37 328 € · above 20% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 881 € Industry median: 37 051 €20192020 Company: 13 073 € Industry median: 33 953 €20202021 Company: 8 627 € Industry median: 35 073 €20212022 Company: 10 111 € Industry median: 37 940 €20222023 Company: 2 696 € Industry median: 35 936 €20232024 Company: 4 500 € Industry median: 35 372 €20242025 Company: 3 125 € Industry median: 37 328 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 10 881 € Industry median: 37 051 €20192020 Company: 13 073 € Industry median: 33 953 €2021 Company: 8 627 € Industry median: 35 073 €20212022 Company: 10 111 € Industry median: 37 940 €2023 Company: 2 696 € Industry median: 35 936 €20232024 Company: 4 500 € Industry median: 35 372 €2025 Company: 3 125 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 65 € · +364.3% vs 2024 · industry median 561 € · above 42% of the industry
-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 440 € Industry median: 1 030 €20192020 Company: -957 € Industry median: 507 €20202021 Company: -1 993 € Industry median: 785 €20212022 Company: -175 € Industry median: 823 €20222023 Company: -14 € Industry median: 581 €20232024 Company: 14 € Industry median: 432 €20242025 Company: 65 € Industry median: 561 €2025-2 000-1 00001 0002 0002018 Company: — Industry median: —2019 Company: -1 440 € Industry median: 1 030 €20192020 Company: -957 € Industry median: 507 €2021 Company: -1 993 € Industry median: 785 €20212022 Company: -175 € Industry median: 823 €2023 Company: -14 € Industry median: 581 €20232024 Company: 14 € Industry median: 432 €2025 Company: 65 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.1 % · +1.8 pp vs the year before · industry median 3.9 % · above 43% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -13.2 % Industry median: 5.3 %20192020 Company: -7.3 % Industry median: 4.1 %20202021 Company: -23.1 % Industry median: 4.7 %20212022 Company: -1.7 % Industry median: 4.8 %20222023 Company: -0.5 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %20242025 Company: 2.1 % Industry median: 3.9 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -13.2 % Industry median: 5.3 %20192020 Company: -7.3 % Industry median: 4.1 %2021 Company: -23.1 % Industry median: 4.7 %20212022 Company: -1.7 % Industry median: 4.8 %2023 Company: -0.5 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %2025 Company: 2.1 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 7 277 € · +45.5% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 696 €20192020 Company: 3 764 €20202021 Company: 2 534 €20212022 Company: 2 064 €20222023 Company: 1 289 €20232024 Company: 5 001 €20242025 Company: 7 277 €202502 0004 0006 0008 0002018 Company: —2019 Company: 4 696 €20192020 Company: 3 764 €2021 Company: 2 534 €20212022 Company: 2 064 €2023 Company: 1 289 €20232024 Company: 5 001 €2025 Company: 7 277 €2025
Equity, € 2025: 1 329 € · +5.1% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 389 €20192020 Company: 3 432 €20202021 Company: 1 439 €20212022 Company: 1 264 €20222023 Company: 1 250 €20232024 Company: 1 264 €20242025 Company: 1 329 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 4 389 €20192020 Company: 3 432 €2021 Company: 1 439 €20212022 Company: 1 264 €2023 Company: 1 250 €20232024 Company: 1 264 €2025 Company: 1 329 €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: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 3 125 65 2 436 7 277 1 329 1
2024 4 500 14 4 438 5 001 1 264 1
2023 2 696 -14 1 516 1 289 1 250 1
2022 10 111 -175 9 054 2 064 1 264 1
2021 8 627 -1 993 8 969 2 534 1 439 1
2020 13 073 -957 9 343 3 764 3 432 1
2019 10 881 -1 440 8 511 4 696 4 389 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 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)
4.9 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
18.3 %
Equity / assets
Debt ratio
81.7 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
3 125 €
Revenue / average full-time employees
Labour cost per employee per month
203 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Dec 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)

  • 43331Floor and wall covering Main
Rulings
Number, date Title Deadline State Document
Ä 10200707 / M1
11 Nov 2023
Warning of deletion from the register: annual report not filed 14 Feb 2024 Deficiencies eliminated
4 Dec 2023
PDF
Ä 10200707 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10200707 / 4
11 Dec 2019
Amendment under Commercial Code § 525 (2) In force
11 Dec 2019
PDF
Ä 10200707 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 10200707 / 2
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10200707
3 Oct 2014
First entry In force
3 Oct 2014
PDF

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