OÜ SotsiaalDisain is a OÜ based in Viljandi linn, registry code 12793508, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €7 908 with 1 employees.
Turnover
7 908 €
↓ 68.2%vs Q2 2026
State taxes
1 684 €
↓ 44.6%vs Q2 2026
Labour taxes
1 266 €
↓ 13.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 20267 908 €
above 42% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee1 266 €
above 80% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202563 539 €
above 93% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20251.6 %
above 51% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 908 € · −68.2% vs Q2 2026 · industry median 10 820 € · above 42% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 266 € · −13.3% vs Q2 2026 · industry median 969 € · above 80% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 684 € · −44.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 908
1 684
1 266
1
Q2 2026
24 900
3 037
1 460
1
Q1 2026
14 792
2 987
1 438
1
Q4 2025
21 916
2 108
1 200
1
Q3 2025
10 479
1 796
1 850
1
Q2 2025
15 600
2 516
1 358
1
Q1 2025
15 664
1 784
1 216
1
Q4 2024
17 834
1 294
1 182
1
Q3 2024
7 058
1 144
1 182
1
Q2 2024
16 706
3 476
1 392
1
Q1 2024
18 538
2 429
1 520
1
Q4 2023
21 815
3 038
1 182
1
Q3 2023
10 618
2 281
1 345
1
Q2 2023
14 499
1 403
1 182
1
Q1 2023
14 608
1 411
1 213
1
Q4 2022
17 966
2 820
1 274
1
Q3 2022
6 465
2 433
2 263
1
Q2 2022
9 611
2 101
1 731
2
Q1 2022
16 410
4 003
1 208
2
Labour taxes per employee per month
422 €
Turnover per employee in the quarter
7 908 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 63 539 € · +1.1% vs 2024 · industry median 8 249 € · above 93% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 032 € · +113.2% vs 2024 · industry median 29 € · above 77% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.6 % · +14.0 pp vs the year before · industry median 1.5 % · above 51% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 67 560 € · +41.2% vs 2024Equity, € 2025: 28 437 € · +3.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
63 539
1 032
14 323
67 560
28 437
1
2024
62 828
-7 802
15 056
47 844
27 405
1
2023
58 908
-4 437
16 519
61 456
35 207
1
2022
52 108
-17 099
23 159
74 879
39 644
1
2021
47 577
15 188
7 088
79 889
51 019
1
2020
24 571
4 638
9 377
45 227
26 762
1
2019
47 827
6 895
9 075
42 565
22 124
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
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
1.6 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
42.1 %
Equity / assets
Debt ratio
57.9 %
Liabilities / assets
Current ratio
1.20
Current assets / current liabilities
Revenue per employee
63 539 €
Revenue / average full-time employees
Labour cost per employee per month
1 194 €
Labour costs / employees / 12 months (incl. employer taxes)
