Elustiil Disain OÜ

Active Registry code 12947093 OÜ Türi linn Registered 16 Nov 2015
Compare

Elustiil Disain OÜ is a OÜ based in Türi linn, registry code 12947093, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €25 012 with 5 employees.

Turnover
25 012 €
↓ 3.0% vs Q2 2026
State taxes
6 555 €
↑ 19.5% vs Q2 2026
Labour taxes
4 175 €
↑ 16.8% vs Q2 2026
Employees
5
+1 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 25 012 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 835 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 94 783 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 4.6 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 012 € · −3.0% vs Q2 2026 · industry median 48 370 € · above 34% of the industry
020 00040 00060 000Q4 2023 Company: 24 912 € Industry median: 41 535 €Q4·23Q1 2024 Company: 21 740 € Industry median: 37 389 €Q2 2024 Company: 34 525 € Industry median: 39 668 €Q2·24Q3 2024 Company: 23 715 € Industry median: 51 448 €Q4 2024 Company: 20 389 € Industry median: 38 873 €Q4·24Q1 2025 Company: 25 570 € Industry median: 37 353 €Q2 2025 Company: 27 785 € Industry median: 40 204 €Q2·25Q3 2025 Company: 24 889 € Industry median: 49 958 €Q4 2025 Company: 16 398 € Industry median: 37 365 €Q4·25Q1 2026 Company: 25 690 € Industry median: 34 060 €Q2 2026 Company: 25 798 € Industry median: 36 738 €Q2·26Q3 2026 Company: 25 012 € Industry median: 48 370 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 20 389 € Industry median: 38 873 €Q1 2025 Company: 25 570 € Industry median: 37 353 €Q1·25Q2 2025 Company: 27 785 € Industry median: 40 204 €Q3 2025 Company: 24 889 € Industry median: 49 958 €Q3·25Q4 2025 Company: 16 398 € Industry median: 37 365 €Q1 2026 Company: 25 690 € Industry median: 34 060 €Q1·26Q2 2026 Company: 25 798 € Industry median: 36 738 €Q3 2026 Company: 25 012 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 835 € · −6.5% vs Q2 2026 · industry median 1 201 € · above 29% of the industry
02505007501 0001 250Q4 2023 Company: 783 € Industry median: 965 €Q4·23Q1 2024 Company: 898 € Industry median: 960 €Q2 2024 Company: 837 € Industry median: 931 €Q2·24Q3 2024 Company: 791 € Industry median: 1 088 €Q4 2024 Company: 715 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 135 € Industry median: 1 069 €Q2 2025 Company: 506 € Industry median: 1 032 €Q2·25Q3 2025 Company: 705 € Industry median: 1 190 €Q4 2025 Company: 852 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 026 € Industry median: 1 087 €Q2 2026 Company: 894 € Industry median: 1 028 €Q2·26Q3 2026 Company: 835 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 715 € Industry median: 1 050 €Q1 2025 Company: 1 135 € Industry median: 1 069 €Q1·25Q2 2025 Company: 506 € Industry median: 1 032 €Q3 2025 Company: 705 € Industry median: 1 190 €Q3·25Q4 2025 Company: 852 € Industry median: 1 151 €Q1 2026 Company: 1 026 € Industry median: 1 087 €Q1·26Q2 2026 Company: 894 € Industry median: 1 028 €Q3 2026 Company: 835 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +25.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 5Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 6 555 € · +19.5% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 4 916 €Q4·23Q1 2024 Company: 3 361 €Q2 2024 Company: 9 176 €Q2·24Q3 2024 Company: 5 210 €Q4 2024 Company: 4 910 €Q4·24Q1 2025 Company: 6 355 €Q2 2025 Company: 4 333 €Q2·25Q3 2025 Company: 4 915 €Q4 2025 Company: 4 515 €Q4·25Q1 2026 Company: 6 319 €Q2 2026 Company: 5 486 €Q2·26Q3 2026 Company: 6 555 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 910 €Q1 2025 Company: 6 355 €Q1·25Q2 2025 Company: 4 333 €Q3 2025 Company: 4 915 €Q3·25Q4 2025 Company: 4 515 €Q1 2026 Company: 6 319 €Q1·26Q2 2026 Company: 5 486 €Q3 2026 Company: 6 555 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 012 6 555 4 175 5
Q2 2026 25 798 5 486 3 574 4
Q1 2026 25 690 6 319 4 104 4
Q4 2025 16 398 4 515 3 409 4
Q3 2025 24 889 4 915 2 821 4
Q2 2025 27 785 4 333 2 023 4
Q1 2025 25 570 6 355 4 541 4
Q4 2024 20 389 4 910 3 576 5
Q3 2024 23 715 5 210 3 164 4
Q2 2024 34 525 9 176 3 346 4
Q1 2024 21 740 3 361 3 593 4
Q4 2023 24 912 4 916 3 913 5
Q3 2023 33 941 4 959 3 775 5
Q2 2023 28 822 5 439 3 385 6
Q1 2023 13 653 4 083 2 710 4
Q4 2022 17 484 2 193 2 438 5
Q3 2022 — 1 532 1 735 5
Q2 2022 — 1 709 1 911 5
Q1 2022 — 108 122 2
Labour taxes per employee per month
278 €
Turnover per employee in the quarter
5 002 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 94 783 € · −1.8% vs 2024 · industry median 47 451 € · above 60% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 676 € Industry median: 52 702 €20192020 Company: 6 583 € Industry median: 39 939 €20202021 Company: 23 298 € Industry median: 41 164 €20212022 Company: 60 522 € Industry median: 49 263 €20222023 Company: 114 284 € Industry median: 45 008 €20232024 Company: 96 507 € Industry median: 46 351 €20242025 Company: 94 783 € Industry median: 47 451 €202502550751001252018 Company: — Industry median: —2019 Company: 3 676 € Industry median: 52 702 €20192020 Company: 6 583 € Industry median: 39 939 €2021 Company: 23 298 € Industry median: 41 164 €20212022 Company: 60 522 € Industry median: 49 263 €2023 Company: 114 284 € Industry median: 45 008 €20232024 Company: 96 507 € Industry median: 46 351 €2025 Company: 94 783 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 318 € · +950.6% vs 2024 · industry median 68 € · above 74% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 599 € Industry median: 271 €20192020 Company: 4 265 € Industry median: 0 €20202021 Company: 17 332 € Industry median: 101 €20212022 Company: -20 780 € Industry median: 216 €20222023 Company: -4 256 € Industry median: 198 €20232024 Company: 411 € Industry median: 146 €20242025 Company: 4 318 € Industry median: 68 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 2 599 € Industry median: 271 €20192020 Company: 4 265 € Industry median: 0 €2021 Company: 17 332 € Industry median: 101 €20212022 Company: -20 780 € Industry median: 216 €2023 Company: -4 256 € Industry median: 198 €20232024 Company: 411 € Industry median: 146 €2025 Company: 4 318 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.6 % · +4.1 pp vs the year before · industry median 1.1 % · above 66% of the industry
-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 70.7 % Industry median: 1.7 %20192020 Company: 64.8 % Industry median: 0.8 %20202021 Company: 74.4 % Industry median: 1.8 %20212022 Company: -34.3 % Industry median: 2.2 %20222023 Company: -3.7 % Industry median: 2.1 %20232024 Company: 0.4 % Industry median: 1.3 %20242025 Company: 4.6 % Industry median: 1.1 %2025-50-2502550752018 Company: — Industry median: —2019 Company: 70.7 % Industry median: 1.7 %20192020 Company: 64.8 % Industry median: 0.8 %2021 Company: 74.4 % Industry median: 1.8 %20212022 Company: -34.3 % Industry median: 2.2 %2023 Company: -3.7 % Industry median: 2.1 %20232024 Company: 0.4 % Industry median: 1.3 %2025 Company: 4.6 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 18 586 € · +14.6% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 353 €20192020 Company: 12 619 €20202021 Company: 28 307 €20212022 Company: 12 187 €20222023 Company: 18 425 €20232024 Company: 16 214 €20242025 Company: 18 586 €2025010 00020 00030 0002018 Company: —2019 Company: 8 353 €20192020 Company: 12 619 €2021 Company: 28 307 €20212022 Company: 12 187 €2023 Company: 18 425 €20232024 Company: 16 214 €2025 Company: 18 586 €2025
Equity, € 2025: 6 874 € · +133.1% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 353 €20192020 Company: 12 619 €20202021 Company: 28 307 €20212022 Company: 7 700 €20222023 Company: 3 019 €20232024 Company: 2 949 €20242025 Company: 6 874 €2025010 00020 00030 0002018 Company: —2019 Company: 8 353 €20192020 Company: 12 619 €2021 Company: 28 307 €20212022 Company: 7 700 €2023 Company: 3 019 €20232024 Company: 2 949 €2025 Company: 6 874 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 3 · above 55% of the industry
0123452016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 1 Industry median: 320212022 Company: 4 Industry median: 420222023 Company: 5 Industry median: 320232024 Company: 5 Industry median: 420242025 Company: 4 Industry median: 320250123452018 Company: 0 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 1 Industry median: 320212022 Company: 4 Industry median: 42023 Company: 5 Industry median: 320232024 Company: 5 Industry median: 42025 Company: 4 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage 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 94 783 4 318 36 068 18 586 6 874 4
2024 96 507 411 43 251 16 214 2 949 5
2023 114 284 -4 256 60 329 18 425 3 019 5
2022 60 522 -20 780 27 264 12 187 7 700 4
2021 23 298 17 332 421 28 307 28 307 1
2020 6 583 4 265 0 12 619 12 619 0
2019 3 676 2 599 0 8 353 8 353 0
2018 — — — — — 0
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
4.6 %
Net profit / revenue
Return on equity (ROE)
62.8 %
Net profit / equity
Return on assets (ROA)
23.2 %
Net profit / assets
Equity ratio
37.0 %
Equity / assets
Debt ratio
63.0 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
23 696 €
Revenue / average full-time employees
Labour cost per employee per month
751 €
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 22 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Apr 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 31 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Jan 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Apr 2021 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 50018875 / M2
27 Nov 2023
Warning of deletion from the register: annual report not filed 1 Mar 2024 Deficiencies eliminated
1 Jan 2024
PDF
Ä 50018875 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018875 / 6
3 Jan 2023
Amendment entry In force
3 Jan 2023
PDF
Ä 50018875 / M1
16 Mar 2021
Warning of a fine: annual report not filed 15 Apr 2021 Deficiencies eliminated
12 Apr 2021
PDF
Ä 50018875 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50018875 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50018875 / 3
23 Jan 2017
Transformation entry In force
23 Jan 2017
PDF
Ä 50018875 / 2
16 Jan 2017
Amendment entry In force
16 Jan 2017
PDF
Ä 50018875
16 Nov 2015
First entry In force
16 Nov 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data