Alki Disain OÜ

Active Registry code 14535236 OÜ Krootuse küla Registered 30 Jul 2018
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Alki Disain OÜ is a OÜ based in Krootuse küla, registry code 14535236, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €54 621 with employees.

Turnover
54 621 €
↓ 23.1% vs Q2 2026
State taxes
818 €
↓ 79.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 54 621 €
    industry median 30 440 € · companies in the industry: 721
  • Revenue · 2025 210 070 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 -0.2 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 54 621 € · −23.1% vs Q2 2026 · industry median 30 440 € · above 62% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 54 465 € Industry median: 33 413 €Q4·23Q1 2024 Company: 36 705 € Industry median: 30 147 €Q2 2024 Company: 48 183 € Industry median: 34 022 €Q2·24Q3 2024 Company: 86 707 € Industry median: 31 511 €Q4 2024 Company: 64 336 € Industry median: 34 671 €Q4·24Q1 2025 Company: 41 365 € Industry median: 29 392 €Q2 2025 Company: 58 453 € Industry median: 33 539 €Q2·25Q3 2025 Company: 52 610 € Industry median: 33 336 €Q4 2025 Company: 72 467 € Industry median: 36 309 €Q4·25Q1 2026 Company: 62 626 € Industry median: 29 512 €Q2 2026 Company: 70 995 € Industry median: 32 465 €Q2·26Q3 2026 Company: 54 621 € Industry median: 30 440 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 64 336 € Industry median: 34 671 €Q1 2025 Company: 41 365 € Industry median: 29 392 €Q1·25Q2 2025 Company: 58 453 € Industry median: 33 539 €Q3 2025 Company: 52 610 € Industry median: 33 336 €Q3·25Q4 2025 Company: 72 467 € Industry median: 36 309 €Q1 2026 Company: 62 626 € Industry median: 29 512 €Q1·26Q2 2026 Company: 70 995 € Industry median: 32 465 €Q3 2026 Company: 54 621 € Industry median: 30 440 €Q3·26
  • 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, € Q4 2023: 776 € · industry median 1 262 € · above 23% of the industry
05001 0001 500Q4 2023 Company: 776 € Industry median: 1 262 €Q4·23Q1 2024 Company: — Industry median: 1 246 €Q2 2024 Company: — Industry median: 1 304 €Q2·24Q3 2024 Company: — Industry median: 1 307 €Q4 2024 Company: — Industry median: 1 333 €Q4·24Q1 2025 Company: — Industry median: 1 372 €Q2 2025 Company: — Industry median: 1 446 €Q2·25Q3 2025 Company: — Industry median: 1 411 €Q4 2025 Company: — Industry median: 1 341 €Q4·25Q1 2026 Company: — Industry median: 1 381 €Q2 2026 Company: — Industry median: 1 409 €Q2·26Q3 2026 Company: — Industry median: 1 400 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 333 €Q1 2025 Company: — Industry median: 1 372 €Q1·25Q2 2025 Company: — Industry median: 1 446 €Q3 2025 Company: — Industry median: 1 411 €Q3·25Q4 2025 Company: — Industry median: 1 341 €Q1 2026 Company: — Industry median: 1 381 €Q1·26Q2 2026 Company: — Industry median: 1 409 €Q3 2026 Company: — Industry median: 1 400 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 818 € · −79.4% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 2 520 €Q4·23Q1 2024 Company: 1 870 €Q2 2024 Company: 2 005 €Q2·24Q3 2024 Company: 7 544 €Q4 2024 Company: 909 €Q4·24Q1 2025 Company: 2 077 €Q2 2025 Company: 2 800 €Q2·25Q3 2025 Company: 4 110 €Q4 2025 Company: 4 821 €Q4·25Q1 2026 Company: 3 356 €Q2 2026 Company: 3 963 €Q2·26Q3 2026 Company: 818 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 909 €Q1 2025 Company: 2 077 €Q1·25Q2 2025 Company: 2 800 €Q3 2025 Company: 4 110 €Q3·25Q4 2025 Company: 4 821 €Q1 2026 Company: 3 356 €Q1·26Q2 2026 Company: 3 963 €Q3 2026 Company: 818 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 54 621 818 — —
Q2 2026 70 995 3 963 — —
Q1 2026 62 626 3 356 — —
Q4 2025 72 467 4 821 — —
Q3 2025 52 610 4 110 — —
Q2 2025 58 453 2 800 — —
Q1 2025 41 365 2 077 — —
Q4 2024 64 336 909 — —
Q3 2024 86 707 7 544 — —
Q2 2024 48 183 2 005 — —
Q1 2024 36 705 1 870 519 —
Q4 2023 54 465 2 520 776 1
Q3 2023 35 001 747 — 1
Q2 2023 46 326 2 131 — —
Q1 2023 36 269 2 334 — —
Q4 2022 53 124 1 839 — —
Q3 2022 46 601 3 051 — —
Q2 2022 33 797 164 — —
Q1 2022 24 335 1 075 681 —

Financials by year

2019 – 2025
Revenue, € thousand 2025: 210 070 € · +15.0% vs 2024 · industry median 50 390 € · above 72% of the industry
0501001502002502019 Company: 340 € Industry median: 57 302 €20192020 Company: 21 012 € Industry median: 50 169 €20202021 Company: 230 895 € Industry median: 57 050 €20212022 Company: 122 394 € Industry median: 56 856 €20222023 Company: 117 807 € Industry median: 51 070 €20232024 Company: 182 715 € Industry median: 44 759 €20242025 Company: 210 070 € Industry median: 50 390 €20250501001502002502019 Company: 340 € Industry median: 57 302 €20192020 Company: 21 012 € Industry median: 50 169 €2021 Company: 230 895 € Industry median: 57 050 €20212022 Company: 122 394 € Industry median: 56 856 €2023 Company: 117 807 € Industry median: 51 070 €20232024 Company: 182 715 € Industry median: 44 759 €2025 Company: 210 070 € Industry median: 50 390 €2025
  • 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, € 2025: -324 € · +95.1% vs 2024 · industry median 124 € · above 29% of the industry
-30 000-20 000-10 000010 0002019 Company: -502 € Industry median: 1 478 €20192020 Company: -21 891 € Industry median: 384 €20202021 Company: -8 733 € Industry median: 844 €20212022 Company: 4 752 € Industry median: 391 €20222023 Company: 6 692 € Industry median: 138 €20232024 Company: -6 606 € Industry median: 90 €20242025 Company: -324 € Industry median: 124 €2025-30 000-20 000-10 000010 0002019 Company: -502 € Industry median: 1 478 €20192020 Company: -21 891 € Industry median: 384 €2021 Company: -8 733 € Industry median: 844 €20212022 Company: 4 752 € Industry median: 391 €2023 Company: 6 692 € Industry median: 138 €20232024 Company: -6 606 € Industry median: 90 €2025 Company: -324 € Industry median: 124 €2025
  • 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, % 2025: -0.2 % · +3.5 pp vs the year before · industry median 1.1 % · above 34% of the industry
-125-100-75-50-250252019 Company: — Industry median: 3.4 %20192020 Company: -104.2 % Industry median: 2.4 %20202021 Company: -3.8 % Industry median: 2.9 %20212022 Company: 3.9 % Industry median: 2.1 %20222023 Company: 5.7 % Industry median: 1.6 %20232024 Company: -3.6 % Industry median: 1.1 %20242025 Company: -0.2 % Industry median: 1.1 %2025-125-100-75-50-250252019 Company: — Industry median: 3.4 %20192020 Company: -104.2 % Industry median: 2.4 %2021 Company: -3.8 % Industry median: 2.9 %20212022 Company: 3.9 % Industry median: 2.1 %2023 Company: 5.7 % Industry median: 1.6 %20232024 Company: -3.6 % Industry median: 1.1 %2025 Company: -0.2 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 126 572 € · −7.9% vs 2024
0501001502019 Company: 74 €20192020 Company: 13 790 €20202021 Company: 9 052 €20212022 Company: 52 474 €20222023 Company: 99 526 €20232024 Company: 137 381 €20242025 Company: 126 572 €20250501001502019 Company: 74 €20192020 Company: 13 790 €2021 Company: 9 052 €20212022 Company: 52 474 €2023 Company: 99 526 €20232024 Company: 137 381 €2025 Company: 126 572 €2025
Equity, € 2025: 87 674 € · +468.5% vs 2024
-50 000-25 000025 00050 00075 000100 0002019 Company: -252 €20192020 Company: -20 623 €20202021 Company: -28 626 €20212022 Company: -23 875 €20222023 Company: -17 183 €20232024 Company: -23 790 €20242025 Company: 87 674 €2025-50 000-25 000025 00050 00075 000100 0002019 Company: -252 €20192020 Company: -20 623 €2021 Company: -28 626 €20212022 Company: -23 875 €2023 Company: -17 183 €20232024 Company: -23 790 €2025 Company: 87 674 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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
2025 210 070 -324 0 126 572 87 674 0
2024 182 715 -6 606 496 137 381 -23 790 0
2023 117 807 6 692 2 156 99 526 -17 183 1
2022 122 394 4 752 950 52 474 -23 875 1
2021 230 895 -8 733 2 380 9 052 -28 626 1
2020 21 012 -21 891 0 13 790 -20 623 0
2019 340 -502 0 74 -252 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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-0.4 %
Net profit / equity
Return on assets (ROA)
-0.3 %
Net profit / assets
Equity ratio
69.3 %
Equity / assets
Debt ratio
30.7 %
Liabilities / assets
Current ratio
3.25
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 30 Jul 2018 – 31 Dec 2019 15 Nov 2020 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 3100Manufacture of furniture Main
  • 47641Retail sale of games and toys
Rulings
Number, date Title Deadline State Document
Ä 50099177 / 9
17 Nov 2025
Amendment entry In force
17 Nov 2025
PDF
Ä 50099177 / 10
17 Nov 2025
Entry refused In force
3 Dec 2025
PDF
Ä 50099177 / M5
10 Nov 2025
Ruling to eliminate deficiencies 10 Dec 2025 In force
26 Nov 2025
PDF
Ä 50099177 / M4
3 Nov 2025
Ruling to eliminate deficiencies 3 Dec 2025 In force
19 Nov 2025
PDF
Ä 50099177 / M3
24 Oct 2025
Ruling to eliminate deficiencies 23 Nov 2025 In force
11 Nov 2025
PDF
Ä 50099177 / M2
16 Sep 2025
Warning of compulsory dissolution: insufficient net assets 16 Mar 2026 Deficiencies eliminated
17 Nov 2025
PDF
Ä 50099177 / 8
16 Sep 2025
Amendment entry In force
16 Sep 2025
PDF
Ä 50099177 / 7
1 Jul 2024
Amendment entry In force
1 Jul 2024
PDF
Ä 50099177 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50099177 / 5
29 Jun 2022
Amendment entry In force
29 Jun 2022
PDF
Ä 50099177 / 4
16 Nov 2020
Amendment entry In force
16 Nov 2020
PDF
Ä 50099177 / 3
2 Jan 2020
Amendment entry In force
2 Jan 2020
PDF
Ä 50099177 / 2
2 Oct 2019
Entry refused: deficiencies not eliminated In force
28 Oct 2019
PDF
Ä 50099177 / M1
9 Sep 2019
Ruling to eliminate deficiencies 24 Sep 2019 In force
9 Sep 2019
PDF
Ä 50099177
30 Jul 2018
First entry In force
30 Jul 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data