Rasmus Disain OÜ is a OÜ based in Tallinn, registry code 14493816, status: active. Main activity: Manufacture of other furniture n.e.c.. According to EMTA, turnover for Q4 2023 was €0 with employees.
Turnover
0 €
State taxes
0 €
↓ 100.0%vs Q3 2023
Labour taxes
12 €
↓ 98.0%vs Q3 2023
Employees
—
Q4 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Revenue · 202241 309 €
above 45% of companies
industry median 56 856 € · companies in the industry: 983
Net profit margin · 2022-35.4 %
above 2% of companies
industry median 2.1 % · companies in the industry: 824
Taxes and turnover
Q1 2022 – Q4 2023
Turnover, € Q4 2023: 0 € · +100.0% vs Q3 2023 · industry median 33 413 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2023: 1 782 € · +46.9% vs Q1 2023 · industry median 1 191 € · above 70% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2023: 1 · +0.0% vs Q1 2023State taxes, € Q4 2023: 0 € · −100.0% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2023
—
—
12
—
Q3 2023
-990
570
601
—
Q2 2023
2 424
1 764
1 782
1
Q1 2023
3 615
1 152
1 213
1
Q4 2022
9 048
1 727
1 080
1
Q3 2022
13 076
1 300
707
2
Q2 2022
7 197
3 023
1 686
1
Q1 2022
13 000
1 170
739
1
Financials by year
2018 – 2022
Revenue, € 2022: 41 309 € · −15.0% vs 2021 · industry median 56 856 € · above 45% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: -14 630 € · −137.0% vs 2021 · industry median 391 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: -35.4 % · −22.7 pp vs the year before · industry median 2.1 % · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2022: 73 464 € · −11.6% vs 2021Equity, € 2022: 8 812 € · −5.9% vs 2021Employees2022: 1 · +0.0% vs 2021 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
2022
41 309
-14 630
17 092
73 464
8 812
1
2021
48 596
-6 172
17 740
83 128
9 366
1
2020
38 231
21 721
797
36 428
30 091
0
2019
14 219
2 927
0
12 446
8 580
0
2018
—
—
—
—
—
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 2022
Net profit margin
-35.4 %
Net profit / revenue
Return on equity (ROE)
-166.0 %
Net profit / equity
Return on assets (ROA)
-19.9 %
Net profit / assets
Equity ratio
12.0 %
Equity / assets
Debt ratio
88.0 %
Liabilities / assets
Current ratio
3.50
Current assets / current liabilities
Revenue per employee
41 309 €
Revenue / average full-time employees
Labour cost per employee per month
1 424 €
Labour costs / employees / 12 months (incl. employer taxes)
