OÜ Disa Grupp is a OÜ based in Tallinn, registry code 14190518, status: active. Main activity: Specialised design activities. Its annual report for 2023 shows revenue of €4 724 and 1 employees.
Turnover
—
State taxes
34 €
↓ 95.5%vs Q4 2024
Labour taxes
39 €
↓ 95.4%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Revenue · 20234 724 €
above 45% of companies
industry median 6 395 € · companies in the industry: 7 507
Net profit margin · 2023-207.2 %
above 2% of companies
industry median 13.2 % · companies in the industry: 5 393
Taxes and turnover
Q1 2022 – Q1 2025
Turnover, € Q4 2023: 0 € · −100.0% vs Q3 2023 · industry median 9 785 € · above 2% of the industry
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, € Q2 2023: 0 € · −100.0% vs Q1 2023 · industry median 937 € · above 2% of the industry
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.
Revenue, € 2023: 4 724 € · −88.0% vs 2022 · industry median 6 395 € · above 45% of the industry
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, € 2023: -9 789 € · −131.9% vs 2022 · industry median 219 € · above 2% of the industry
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, % 2023: -207.2 % · −196.5 pp vs the year before · industry median 13.2 % · above 2% of the industry
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, € 2023: 4 232 € · −63.0% vs 2022Equity, € 2023: 1 590 € · −86.0% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
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
2023
4 724
-9 789
139
4 232
1 590
1
2022
39 240
-4 221
23 484
11 441
11 379
1
2021
7 819
2 890
2 036
17 428
15 600
1
2020
7 132
-2 822
9 504
14 319
12 710
1
2019
49 612
6 708
22 253
18 885
15 532
1
2018
—
—
—
—
—
1
2017
—
—
—
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2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-207.2 %
Net profit / revenue
Return on equity (ROE)
-615.7 %
Net profit / equity
Return on assets (ROA)
-231.3 %
Net profit / assets
Equity ratio
37.6 %
Equity / assets
Debt ratio
62.4 %
Liabilities / assets
Current ratio
1.60
Current assets / current liabilities
Revenue per employee
4 724 €
Revenue / average full-time employees
Labour cost per employee per month
12 €
Labour costs / employees / 12 months (incl. employer taxes)
