Osaühing Decor Eesti
RegisteredKey figures
Ratios
2025Summary: Osaühing Decor Eesti
What kind of company is it?
Osaühing Decor Eesti (registry code 10699337) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE100641767).
How is the company doing financially?
Revenue in financial year 2025 was 124 286 €, down 13,7% on the previous year (143 985 €). From 2019 to 2025, revenue declined by an average of 1,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2964 € (2,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 41 429 €. At the end of financial year 2025, total assets were 160 620 € and equity 19 433 € (12,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 571 €, down 18,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1285 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 30.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 571 € | 1 | 1285 € |
| Q2 2026 | 58 904 € | 1 | 1285 € |
| Q1 2026 | 42 913 € | 1 | 2633 € |
| Q4 2025 | 42 182 € | 3 | 3973 € |
| Q3 2025 | 47 438 € | 3 | 3973 € |
| Q2 2025 | 55 407 € | 3 | 3973 € |
| Q1 2025 | 59 300 € | 3 | 3788 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 511 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 161 932 | 170 898 | 155 066 | 143 985 | 124 286 |
| Net profit | 403 | 1067 | 956 | 377 | 2964 |
| Retained earnings | 8554 | 8957 | 10 024 | 10 980 | 11 357 |
| Total assets | 231 468 | 212 583 | 200 178 | 164 568 | 160 620 |
| Total liabilities | 216 888 | 196 936 | 183 575 | 147 588 | 141 187 |
| Total equity | 14 580 | 15 647 | 16 603 | 16 980 | 19 433 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1168 | 1294 | 1307 | 1031 | 1101 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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