OÜ Reklaam ja DisainRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 120 187 € | 2 | 3355 € |
| Q2 2026 | 102 406 € | 2 | 2893 € |
| Q1 2026 | 79 298 € | 2 | 2219 € |
| Q4 2025 | 129 072 € | 2 | 2259 € |
| Q3 2025 | 131 570 € | 2 | 2259 € |
| Q2 2025 | 108 551 € | 2 | 2259 € |
| Q1 2025 | 134 676 € | 2 | 2137 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 153 127 | 169 443 | 217 616 | 183 093 | 193 691 | 210 045 | 185 711 |
| Total non-current assets | 18 974 | 42 493 | 54 456 | 54 955 | 60 026 | 47 046 | 33 273 |
| Total assets | 172 101 | 211 936 | 272 072 | 238 048 | 253 717 | 257 091 | 218 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8215 | 13 045 | 28 978 | 7610 | 5678 | 59 559 | 15 106 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8215 | 13 045 | 28 978 | 7610 | 5678 | 59 559 | 15 106 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 112 198 | 161 074 | 196 078 | 240 282 | 227 626 | 245 227 | 194 325 |
| Profit for the year | 48 876 | 35 005 | 44 204 | −12 656 | 17 601 | −50 507 | 6741 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 163 886 | 198 891 | 243 094 | 230 438 | 248 039 | 197 532 | 203 878 |
| Income statement | |||||||
| Sales revenue | 183 582 | 186 664 | 276 935 | 279 747 | 339 511 | 383 360 | 465 754 |
| Operating profit | 49 502 | 35 639 | 44 671 | −11 888 | 20 688 | −17 848 | 8762 |
| EBITDA | 56 406 | 41 620 | 47 698 | −6799 | 26 201 | 1676 | 17 264 |
| Profit before income tax | 48 876 | 35 005 | 44 205 | −12 656 | 17 601 | −50 507 | 6741 |
| Profit for the reporting year | 48 876 | 35 005 | 44 204 | −12 656 | 17 601 | −50 507 | 6741 |
| Labour costs | 19 259 | 17 487 | 21 698 | 34 655 | 43 384 | 30 497 | 28 416 |
| Depreciation of non-current assets | 6904 | 5981 | 3027 | 5089 | 5513 | 19 524 | 8502 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 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.
Connections graph
Public procurement
2 contractsPublic contracts won worth 0 € from 1 contracting authorities (29.01.2024–29.01.2024). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Trükiteenuste ja reklaamkleebiste hange · Väikesed kleebised | Aktsiaselts Tallinna Linnatransport | up to 92 000 € | 29.01.2024 |
| Trükiteenuste ja reklaamkleebiste hange · Suured kleebised | Aktsiaselts Tallinna Linnatransport | up to 320 000 € | 29.01.2024 |
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: OÜ Reklaam ja Disain
Overview
OÜ Reklaam ja Disain (registry code 11181252) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Peetri alevik, Rae 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 EE101003553).
Financial results
Revenue in financial year 2025 was 465 754 €, up 21,5% on the previous year (383 360 €). From 2019 to 2025, revenue grew by an average of 16,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6741 € (1,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 232 877 €. At the end of financial year 2025, total assets were 218 984 € and equity 203 878 € (93,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 120 187 €, down 8,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3355 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 25.06.2026. 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.