Ertak Disain OÜ

Active Registry code 16438916 OÜ Kuressaare linn Registered 9 Feb 2022
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Ertak Disain OÜ is a OÜ based in Kuressaare linn, registry code 16438916, status: active. Main activity: Manufacture of other outerwear, incl. tailoring. Its annual report for 2023 shows revenue of €6 517 and 1 employees.

Turnover
—
State taxes
134 €
↓ 70.9% vs Q2 2023
Labour taxes
144 €
↓ 70.7% vs Q2 2023
Employees
—

Q3 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of wearing apparel · EMTAK 14

  • Revenue · 2023 6 517 €
    industry median 6 372 € · companies in the industry: 871
  • Net profit margin · 2023 -25.0 %
    industry median 2.2 % · companies in the industry: 614

Taxes and turnover

Q1 2022 – Q3 2023
Labour taxes per employee, € Q2 2023: 492 € · −34.4% vs Q1 2023 · industry median 806 € · above 25% of the industry
02004006008001 000Q1 2022 Company: — Industry median: 760 €Q1·22Q2 2022 Company: 308 € Industry median: 752 €Q2·22Q3 2022 Company: 680 € Industry median: 812 €Q3·22Q4 2022 Company: 553 € Industry median: 812 €Q4·22Q1 2023 Company: 750 € Industry median: 815 €Q1·23Q2 2023 Company: 492 € Industry median: 806 €Q2·23Q3 2023 Company: — Industry median: 840 €Q3·2302004006008001 000Q1 2022 Company: — Industry median: 760 €Q1·22Q2 2022 Company: 308 € Industry median: 752 €Q3 2022 Company: 680 € Industry median: 812 €Q3·22Q4 2022 Company: 553 € Industry median: 812 €Q1 2023 Company: 750 € Industry median: 815 €Q1·23Q2 2023 Company: 492 € Industry median: 806 €Q3 2023 Company: — Industry median: 840 €Q3·23
  • Company
  • Industry median

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

Employees Q2 2023: 1 · +0.0% vs Q1 2023
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q3·230.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q3 2023 Company: —Q3·23
State taxes, € Q3 2023: 134 € · −70.9% vs Q2 2023
0200400600800Q1 2022 Company: —Q1·22Q2 2022 Company: 273 €Q2·22Q3 2022 Company: 637 €Q3·22Q4 2022 Company: 521 €Q4·22Q1 2023 Company: 702 €Q1·23Q2 2023 Company: 460 €Q2·23Q3 2023 Company: 134 €Q3·230200400600800Q1 2022 Company: —Q1·22Q2 2022 Company: 273 €Q3 2022 Company: 637 €Q3·22Q4 2022 Company: 521 €Q1 2023 Company: 702 €Q1·23Q2 2023 Company: 460 €Q3 2023 Company: 134 €Q3·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2023 — 134 144 —
Q2 2023 — 460 492 1
Q1 2023 — 702 750 1
Q4 2022 — 521 553 1
Q3 2022 — 637 680 1
Q2 2022 — 273 308 1
Q1 2022 — — — 1

Financials by year

2023 – 2023
Revenue, € 2023: 6 517 € · industry median 6 372 € · above 50% of the industry
02 0004 0006 0008 0002023 Company: 6 517 € Industry median: 6 372 €202302 0004 0006 0008 0002023 Company: 6 517 € Industry median: 6 372 €2023
  • Company
  • Industry median

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

Net profit, € 2023: -1 629 € · industry median 10 € · above 14% of the industry
-2 000-1 500-1 000-50005002023 Company: -1 629 € Industry median: 10 €2023-2 000-1 500-1 000-50005002023 Company: -1 629 € Industry median: 10 €2023
  • Company
  • Industry median

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

Net profit margin, % 2023: -25.0 % · industry median 2.2 % · above 11% of the industry
-30-20-100102023 Company: -25.0 % Industry median: 2.2 %2023-30-20-100102023 Company: -25.0 % Industry median: 2.2 %2023
  • Company
  • Industry median

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

Assets, € 2023: 128 €
0501001502023 Company: 128 €20230501001502023 Company: 128 €2023
Equity, € 2023: 63 €
0204060802023 Company: 63 €20230204060802023 Company: 63 €2023
Employees 2023: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 1 Industry median: 120230.00.20.40.60.81.02023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (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 6 517 -1 629 4 381 128 63 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 2023

Net profit margin
-25.0 %
Net profit / revenue
Return on equity (ROE)
-2 585.7 %
Net profit / equity
Return on assets (ROA)
-1 272.7 %
Net profit / assets
Equity ratio
49.2 %
Equity / assets
Debt ratio
50.8 %
Liabilities / assets
Current ratio
1.97
Current assets / current liabilities
Revenue per employee
6 517 €
Revenue / average full-time employees
Labour cost per employee per month
365 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 18 Sep 2024 Company’s own e-Äriregister
2022 9 Feb 2022 – 7 Feb 2023 7 Jul 2023 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

Activities (EMTAK)

  • 14131Manufacture of other outerwear, incl. tailoring Main
Rulings
Number, date Title Deadline State Document
Ä 50196185 / M2
7 Sep 2024
Warning of deletion from the register: annual report not filed 11 Dec 2024 Deficiencies eliminated
19 Sep 2024
PDF
Ä 50196185 / M1
19 Jul 2024
Warning of deletion from the register: annual report not filed 22 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50196185 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50196185 / 2
11 Jul 2023
Amendment entry In force
11 Jul 2023
PDF
Ä 50196185
9 Feb 2022
First entry In force
9 Feb 2022
PDF

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