Osaühing Desoral

Registered
10178710Private limited company (OÜ)Founded 1996

Key figures

17 905 €+2859,5%
Revenue 2025
−28,6%
Average annual change 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Desoral

What kind of company is it?

Osaühing Desoral (registry code 10178710) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999).

How is the company doing financially?

Revenue in financial year 2025 was 17 905 €, up 2860% on the previous year (605 €). From 2019 to 2025, revenue declined by an average of 28,6% per year. Net profit for financial year 2025 was 5454 € (30,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 17 905 €. At the end of financial year 2025, total assets were 17 630 € and equity 15 602 € (88,5% of assets).

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 3 owners. The largest stake (40,3%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026——567 €
Q2 2026——1131 €
Q1 2026—11050 €
Q4 2025—1337 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue13 33419 00414 45860517 905
Net profit4392357161−46965454
Retained earnings634502653835544848
Total assets32 85823 22114 89210 19617 630
Total liabilities18 532853848482028
Total equity14 32614 68314 84410 14815 602
Employees20001
Average gross salary (monthly)408————
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
40,33%40,33%19,33%Osaühing DesoralTiina VarjulillMerilin IlustrummAnu Ploom
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

6 records

State aid and de minimis aid in total 8424 € (2014–2021). Largest grantors: Eesti Töötukassa (6070 €), Ettevõtluse ja Innovatsiooni Sihtasutus (2354 €).

Show all aid records (6)
20214747 €
20203633 €
201444 €
GrantorPurposeAmountDate
Eesti TöötukassaCOVID-19 VTA3747 €03.02.2021
Eesti TöötukassaPalgatoetus VTA500 €01.01.2021
Eesti TöötukassaPalgatoetus VTA500 €01.01.2021
Eesti TöötukassaTugiisikuga töötamine VTA1323 €12.10.2020
Ettevõtluse ja Innovatsiooni SihtasutusKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"2310 €31.05.2020
Ettevõtluse ja Innovatsiooni SihtasutusMuu · Guarantee44 €*28.07.2014

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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