L-Disain OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 23 605 € | 1 | 4205 € |
| Q2 2026 | 36 154 € | 1 | 7752 € |
| Q1 2026 | 38 123 € | 1 | 7246 € |
| Q4 2025 | 40 492 € | 1 | 7015 € |
| Q3 2025 | 31 754 € | 1 | 7015 € |
| Q2 2025 | 36 000 € | 1 | 7405 € |
| Q1 2025 | 35 980 € | 1 | 7340 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8000 € (41% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 33 844 | 25 089 | 26 672 | 21 366 | 21 693 | 25 774 | 26 957 |
| Total non-current assets | 4327 | 14 100 | 14 903 | 13 148 | 36 218 | 28 137 | 20 946 |
| Total assets | 38 171 | 39 189 | 41 575 | 34 514 | 57 911 | 53 911 | 47 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9514 | 7256 | 6578 | 4914 | 12 691 | 13 344 | 14 139 |
| Non-current liabilities | 0 | 0 | 0 | — | 21 482 | 18 056 | 14 459 |
| Total liabilities | 9514 | 7256 | 6578 | 4914 | 34 173 | 31 400 | 28 598 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 309 | 9898 | 19 982 | 23 045 | 16 680 | 14 474 | 11 699 |
| Profit for the year | 14 536 | 19 223 | 12 203 | 3743 | 4246 | 5225 | 4794 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 657 | 31 933 | 34 997 | 29 600 | 23 738 | 22 511 | 19 305 |
| Income statement | |||||||
| Sales revenue | 191 464 | 134 226 | 106 537 | 130 982 | 130 210 | 149 550 | 145 200 |
| Operating profit | 16 970 | 24 207 | 13 893 | 5231 | 6492 | 7595 | 7924 |
| EBITDA | 22 251 | 26 700 | 17 569 | 9961 | 13 134 | 16 368 | 16 528 |
| Profit before income tax | 16 846 | 24 153 | 13 691 | 5231 | 5891 | 6275 | 7050 |
| Profit for the reporting year | 14 536 | 19 223 | 12 203 | 3743 | 4246 | 5225 | 4794 |
| Labour costs | 60 064 | 38 585 | 34 265 | 44 241 | 54 998 | 62 158 | 65 566 |
| Depreciation of non-current assets | 5281 | 2493 | 3676 | 4730 | 6642 | 8773 | 8604 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 15 947 | 9139 | 9140 | 10 108 | 6452 | 8000 |
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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 90 000 € from 1 contracting authorities (12.12.2023–12.12.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Infograafika | sihtasutus Põhja-Eesti Regionaalhaigla | 90 000 € | 12.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: L-Disain OÜ
Overview
L-Disain OÜ (registry code 10806187) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Rannamõisa küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE100716508).
Financial results
Revenue in financial year 2025 was 145 200 €, down 2,9% on the previous year (149 550 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. Net profit for financial year 2025 was 4794 € (3,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 145 200 €. At the end of financial year 2025, total assets were 47 903 € and equity 19 305 € (40,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 23 605 €, down 25,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4205 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2600 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 03.05.2026. 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.