Disberg haldus OÜ

Active Registry code 14633045 OÜ Odivere küla Registered 31 Dec 2018
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Disberg haldus OÜ is a OÜ based in Odivere küla, registry code 14633045, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q2 2023 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2021 297 548 €
    industry median 38 300 € · companies in the industry: 6 430
  • Net profit margin · 2021 20.2 %
    industry median 3.8 % · companies in the industry: 4 964

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € Q2 2023: 0 € · industry median 24 000 € · above 2% of the industry
010 00020 00030 00040 000Q1 2022 Company: 24 949 € Industry median: 23 418 €Q1·22Q2 2022 Company: 1 750 € Industry median: 28 822 €Q2·22Q3 2022 Company: 0 € Industry median: 30 049 €Q3·22Q4 2022 Company: 0 € Industry median: 29 508 €Q4·22Q1 2023 Company: 0 € Industry median: 22 726 €Q1·23Q2 2023 Company: 0 € Industry median: 24 000 €Q2·23010 00020 00030 00040 000Q1 2022 Company: 24 949 € Industry median: 23 418 €Q2 2022 Company: 1 750 € Industry median: 28 822 €Q2·22Q3 2022 Company: 0 € Industry median: 30 049 €Q4 2022 Company: 0 € Industry median: 29 508 €Q4·22Q1 2023 Company: 0 € Industry median: 22 726 €Q2 2023 Company: 0 € Industry median: 24 000 €Q2·23
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2022: 52 € · industry median 1 108 € · above 2% of the industry
02505007501 0001 250Q1 2022 Company: 77 € Industry median: 1 021 €Q1·22Q2 2022 Company: 0 € Industry median: 1 054 €Q2·22Q3 2022 Company: 52 € Industry median: 1 108 €Q3·22Q4 2022 Company: — Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q1·23Q2 2023 Company: — Industry median: 1 060 €Q2·2302505007501 0001 250Q1 2022 Company: 77 € Industry median: 1 021 €Q2 2022 Company: 0 € Industry median: 1 054 €Q2·22Q3 2022 Company: 52 € Industry median: 1 108 €Q4 2022 Company: — Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q2 2023 Company: — Industry median: 1 060 €Q2·23
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2022: 2 · +0.0% vs Q3 2022
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·230.00.51.01.52.0Q1 2022 Company: 2Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q4 2022 Company: 2Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23
State taxes, € Q3 2022: 359 € · +20.1% vs Q2 2022
05001 0001 500Q1 2022 Company: 1 333 €Q1·22Q2 2022 Company: 299 €Q2·22Q3 2022 Company: 359 €Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·2305001 0001 500Q1 2022 Company: 1 333 €Q2 2022 Company: 299 €Q2·22Q3 2022 Company: 359 €Q4 2022 Company: —Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — 2
Q3 2022 — 359 103 2
Q2 2022 1 750 299 — 2
Q1 2022 24 949 1 333 154 2

Financials by year

2019 – 2021
Revenue, € thousand 2021: 297 548 € · +799.9% vs 2020 · industry median 38 300 € · above 83% of the industry
01002003002019 Company: 4 412 € Industry median: 38 887 €20192020 Company: 33 064 € Industry median: 35 421 €20202021 Company: 297 548 € Industry median: 38 300 €202101002003002019 Company: 4 412 € Industry median: 38 887 €20192020 Company: 33 064 € Industry median: 35 421 €2021 Company: 297 548 € Industry median: 38 300 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 60 069 € · +3 980.4% vs 2020 · industry median 315 € · above 93% of the industry
-20 000020 00040 00060 00080 0002019 Company: -12 731 € Industry median: 643 €20192020 Company: -1 548 € Industry median: 281 €20202021 Company: 60 069 € Industry median: 315 €2021-20 000020 00040 00060 00080 0002019 Company: -12 731 € Industry median: 643 €20192020 Company: -1 548 € Industry median: 281 €2021 Company: 60 069 € Industry median: 315 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 20.2 % · +24.9 pp vs the year before · industry median 3.8 % · above 78% of the industry
-300-200-10001002019 Company: -288.6 % Industry median: 4.5 %20192020 Company: -4.7 % Industry median: 4.0 %20202021 Company: 20.2 % Industry median: 3.8 %2021-300-200-10001002019 Company: -288.6 % Industry median: 4.5 %20192020 Company: -4.7 % Industry median: 4.0 %2021 Company: 20.2 % Industry median: 3.8 %2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 121 261 € · +286.8% vs 2020
02550751001252019 Company: 36 200 €20192020 Company: 31 350 €20202021 Company: 121 261 €202102550751001252019 Company: 36 200 €20192020 Company: 31 350 €2021 Company: 121 261 €2021
Equity, € 2021: 48 289 € · +509.9% vs 2020
-20 000020 00040 00060 0002019 Company: -12 731 €20192020 Company: -11 780 €20202021 Company: 48 289 €2021-20 000020 00040 00060 0002019 Company: -12 731 €20192020 Company: -11 780 €2021 Company: 48 289 €2021
Employees 2021: 1 · +0.0% vs 2020 · industry median 2 · above 5% of the industry
0.00.51.01.52.02019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220210.00.51.01.52.02019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 22021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2021 297 548 60 069 4 836 121 261 48 289 1
2020 33 064 -1 548 5 237 31 350 -11 780 1
2019 4 412 -12 731 8 104 36 200 -12 731 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 2021

Net profit margin
20.2 %
Net profit / revenue
Return on equity (ROE)
124.4 %
Net profit / equity
Return on assets (ROA)
49.5 %
Net profit / assets
Equity ratio
39.8 %
Equity / assets
Debt ratio
60.2 %
Liabilities / assets
Current ratio
1.61
Current assets / current liabilities
Revenue per employee
297 548 €
Revenue / average full-time employees
Labour cost per employee per month
403 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 4 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jun 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)

  • 41201Construction of residential and non-residential buildings Main
  • 02401Support services to forestry
Rulings
Number, date Title Deadline State Document
Ä 50108654 / M11
19 Mar 2025
Repeated fine for not filing the report 7 Apr 2025 In force
8 Apr 2025
PDF
Ä 50108654 / M10
28 Oct 2024
Fine for not filing the report 28 Nov 2024 In force
29 Nov 2024
PDF
Ä 50108654 / M9
4 Sep 2024
Warning of a fine: annual report not filed 20 Oct 2024 In force
20 Sep 2024
PDF
Ä 50108654 / M8
11 Jul 2024
Repeated fine for not filing the report 10 Aug 2024 In force
13 Aug 2024
PDF
Ä 50108654 / M7
8 Apr 2024
Repeated fine for not filing the report 23 Apr 2024 In force
24 Apr 2024
PDF
Ä 50108654 / M6
17 Jan 2024
Fine for not filing the report 1 Feb 2024 In force
2 Feb 2024
PDF
Ä 50108654 / M5
12 Dec 2023
Warning of a fine: annual report not filed 11 Jan 2024 In force
12 Dec 2023
PDF
Ä 50108654 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50108654 / M4
8 Jun 2021
Public service of a ruling in Ametlikud Teadaanded In force
8 Jun 2021
PDF
Ä 50108654 / M3
11 May 2021
Warning of compulsory dissolution: insufficient net assets 12 Nov 2021 Deficiencies eliminated
1 Mar 2022
PDF
Ä 50108654 / 5
5 Nov 2020
Amendment entry In force
5 Nov 2020
PDF
Ä 50108654 / M2
28 Oct 2020
Ruling to eliminate deficiencies 27 Nov 2020 Deficiencies eliminated
5 Nov 2020
PDF
Ä 50108654 / 4
23 Sep 2020
Amendment entry In force
23 Sep 2020
PDF
Ä 50108654 / 3
14 Sep 2020
Amendment entry In force
14 Sep 2020
PDF
Ä 50108654 / 2
11 Aug 2020
Amendment entry In force
11 Aug 2020
PDF
Ä 50108654
31 Dec 2018
First entry In force
31 Dec 2018
PDF
Ä 50108654 / M1
7 Dec 2018
Ruling to eliminate deficiencies 21 Dec 2018 Deficiencies eliminated
31 Dec 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data