DECOREST DISAIN OÜ
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2025Summary: DECOREST DISAIN OÜ
What kind of company is it?
DECOREST DISAIN OÜ (registry code 10820158) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of other building materials and supplies (EMTAK 47529). The company is registered for VAT (VAT number EE100727885).
How is the company doing financially?
Revenue in financial year 2025 was 168 599 €, down 54,3% on the previous year (368 847 €). From 2019 to 2025, revenue declined by an average of 11,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 78 295 € (46,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 168 599 €. At the end of financial year 2025, total assets were 878 839 € and equity 285 240 € (32,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1120 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 242 €, up 24,1% on the same quarter a year earlier.
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 01.07.2026. 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 | 24 242 € | — | 0 € |
| Q2 2026 | 22 055 € | — | 0 € |
| Q1 2026 | 47 057 € | — | 0 € |
| Q4 2025 | −37 265 € | — | 0 € |
| Q3 2025 | 19 536 € | — | 3147 € |
| Q2 2025 | 97 421 € | 1 | 2576 € |
| Q1 2025 | 154 369 € | 2 | 3057 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 397 755 | 394 871 | 320 633 | 368 847 | 168 599 |
| Net profit | 57 147 | 33 300 | 26 203 | −26 059 | 78 295 |
| Retained earnings | 113 542 | 170 689 | 203 989 | 230 192 | 204 133 |
| Total assets | 742 394 | 748 046 | 775 326 | 847 054 | 878 839 |
| Total liabilities | 568 893 | 541 245 | 542 322 | 640 109 | 593 599 |
| Total equity | 173 501 | 206 801 | 233 004 | 206 945 | 285 240 |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 655 | 1011 | 1437 | 1168 | 1118 |
| 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 obligations1 note6 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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