Disainkütteseadmed OÜ is a OÜ based in Vissi küla, registry code 12896734, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €67 101 with 1 employees.
Turnover
67 101 €
↑ 14.7%vs Q2 2026
State taxes
11 962 €
↑ 58.2%vs Q2 2026
Labour taxes
1 201 €
↓ 54.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202667 101 €
above 76% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 201 €
above 47% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2024210 239 €
above 84% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 2024-4.7 %
above 24% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 67 101 € · +14.7% vs Q2 2026 · industry median 23 017 € · above 76% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · −54.0% vs Q2 2026 · industry median 1 236 € · above 47% of the industry
Company
Industry median
Industry: Specialised construction 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: 11 962 € · +58.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
67 101
11 962
1 201
1
Q2 2026
58 505
7 561
2 612
1
Q1 2026
65 300
11 708
5 462
2
Q4 2025
77 403
15 334
7 087
2
Q3 2025
81 857
9 366
1 126
2
Q2 2025
158 700
14 850
1 126
1
Q1 2025
107 533
12 623
1 046
1
Q4 2024
95 556
11 691
1 002
1
Q3 2024
106 030
15 203
5 009
1
Q2 2024
74 059
7 524
2 056
2
Q1 2024
77 531
9 000
883
1
Q4 2023
106 637
9 797
806
1
Q3 2023
90 628
7 817
806
1
Q2 2023
77 644
9 210
806
1
Q1 2023
84 386
8 682
789
1
Q4 2022
97 695
7 351
781
1
Q3 2022
115 738
12 184
781
1
Q2 2022
108 266
9 091
781
1
Q1 2022
75 166
8 408
704
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
67 101 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2024
Revenue, € thousand 2024: 210 239 € · +4.0% vs 2023 · industry median 35 372 € · above 84% of the industry
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, € 2024: -9 956 € · −252.6% vs 2023 · industry median 432 € · above 9% of the industry
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, % 2024: -4.7 % · −8.0 pp vs the year before · industry median 3.4 % · above 24% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 89 468 € · −1.6% vs 2023Equity, € 2024: 2 500 € · −79.9% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
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
2024
210 239
-9 956
25 597
89 468
2 500
1
2023
202 094
6 523
11 641
90 878
12 456
1
2022
231 019
-8 657
10 501
73 731
5 933
1
2021
200 206
10 884
13 014
71 938
14 590
1
2020
69 642
11 185
8 682
50 599
3 706
1
2019
54 705
10 089
8 033
34 818
-7 479
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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 2024
Net profit margin
-4.7 %
Net profit / revenue
Return on equity (ROE)
-398.2 %
Net profit / equity
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
2.8 %
Equity / assets
Debt ratio
97.2 %
Liabilities / assets
Current ratio
5.59
Current assets / current liabilities
Revenue per employee
210 239 €
Revenue / average full-time employees
Labour cost per employee per month
2 133 €
Labour costs / employees / 12 months (incl. employer taxes)
