Jorjen Disain OÜ is a OÜ based in Hausma küla, registry code 16200770, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €2 289 with employees.
Turnover
2 289 €
↓ 27.2%vs Q2 2026
State taxes
345 €
↓ 41.6%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20262 289 €
above 18% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 2024124 085 €
above 76% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 2024-4.9 %
above 23% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 289 € · −27.2% vs Q2 2026 · industry median 23 652 € · above 18% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2025: 522 € · −74.2% vs Q1 2025 · industry median 1 126 € · above 17% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2025: 1 · +0.0% vs Q1 2025State taxes, € Q3 2026: 345 € · −41.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
2 289
345
—
—
Q2 2026
3 146
591
—
—
Q1 2026
4 836
571
—
—
Q4 2025
14 907
1 980
—
—
Q3 2025
37 629
4 315
390
—
Q2 2025
39 056
1 885
522
1
Q1 2025
22 449
3 467
2 022
1
Q4 2024
25 108
2 164
1 081
2
Q3 2024
40 370
3 930
1 366
2
Q2 2024
36 806
2 276
1 480
2
Q1 2024
22 099
2 001
1 453
2
Q4 2023
30 865
2 160
1 523
3
Q3 2023
42 965
5 698
3 153
3
Q2 2023
40 910
4 006
2 704
3
Q1 2023
25 285
3 320
3 106
4
Q4 2022
33 399
2 740
2 891
4
Q3 2022
26 317
2 286
1 547
4
Q2 2022
24 737
1 869
1 595
2
Q1 2022
18 204
3 077
2 257
2
Financials by year
2021 – 2024
Revenue, € thousand 2024: 124 085 € · −14.2% vs 2023 · industry median 18 875 € · above 76% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -6 138 € · −7 321.2% vs 2023 · industry median 0 € · above 12% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -4.9 % · −5.0 pp vs the year before · industry median 1.5 % · above 23% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 22 663 € · −28.0% vs 2023Equity, € 2024: 4 978 € · −55.2% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
2024
124 085
-6 138
20 367
22 663
4 978
2
2023
144 632
85
31 158
31 462
11 106
2
2022
104 065
4 229
28 135
35 112
11 021
2
2021
53 985
4 292
10 470
35 224
6 792
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 2024
Net profit margin
-4.9 %
Net profit / revenue
Return on equity (ROE)
-123.3 %
Net profit / equity
Return on assets (ROA)
-27.1 %
Net profit / assets
Equity ratio
22.0 %
Equity / assets
Debt ratio
78.0 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
62 043 €
Revenue / average full-time employees
Labour cost per employee per month
849 €
Labour costs / employees / 12 months (incl. employer taxes)
