AETR DISAIN OÜ is a OÜ based in Kuressaare linn, registry code 16754178, status: active. Main activity: Manufacture of other builders’ carpentry and joinery. According to EMTA, turnover for Q3 2026 was €65 705 with 6 employees.
Turnover
65 705 €
↑ 33.9%vs Q2 2026
State taxes
12 237 €
↓ 14.7%vs Q2 2026
Labour taxes
5 426 €
↑ 16.9%vs Q2 2026
Employees
6
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16
Turnover · Q3 202665 705 €
above 57% of companies
industry median 42 609 € · companies in the industry: 968
Labour taxes per employee904 €
above 20% of companies
industry median 1 604 € · companies in the industry: 774
Revenue · 202537 020 €
above 47% of companies
industry median 44 569 € · companies in the industry: 1 338
Net profit margin · 2025-40.4 %
above 9% of companies
industry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 65 705 € · +33.9% vs Q2 2026 · industry median 42 609 € · above 57% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 904 € · −22.1% vs Q2 2026 · industry median 1 604 € · above 20% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +50.0% vs Q2 2026State taxes, € Q3 2026: 12 237 € · −14.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
65 705
12 237
5 426
6
Q2 2026
49 070
14 353
4 641
4
Q1 2026
26 773
6 032
2 638
4
Q4 2025
3 105
979
1 013
5
Q3 2025
14 118
—
—
1
Q2 2025
4 731
752
588
1
Q1 2025
5 192
547
583
2
Q4 2024
13 757
3 846
2 777
2
Q3 2024
22 778
4 585
2 558
2
Q2 2024
58 745
4 775
6 041
2
Q1 2024
71 222
—
4 293
3
Q4 2023
21 408
3 590
1 486
3
Q3 2023
9 160
1 216
872
2
Q2 2023
—
—
—
1
Labour taxes per employee per month
301 €
Turnover per employee in the quarter
10 951 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2025
Revenue, € thousand 2025: 37 020 € · −74.7% vs 2024 · industry median 44 569 € · above 47% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -14 960 € · −1 238.5% vs 2024 · industry median 162 € · above 12% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -40.4 % · −41.3 pp vs the year before · industry median 2.0 % · above 9% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 33 442 € · +32.6% vs 2024Equity, € 2025: -1 500 € · −111.1% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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
37 020
-14 960
8 575
33 442
-1 500
1
2024
146 453
1 314
38 400
25 218
13 460
2
2023
54 562
11 646
15 588
18 196
12 146
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 2025
Net profit margin
-40.4 %
Net profit / revenue
Return on assets (ROA)
-44.7 %
Net profit / assets
Equity ratio
-4.5 %
Equity / assets
Debt ratio
104.5 %
Liabilities / assets
Current ratio
0.88
Current assets / current liabilities
Revenue per employee
37 020 €
Revenue / average full-time employees
Labour cost per employee per month
715 €
Labour costs / employees / 12 months (incl. employer taxes)
