V-Disain OÜ
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2025Summary: V-Disain OÜ
What kind of company is it?
V-Disain OÜ (registry code 11476622) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE101211387).
How is the company doing financially?
Revenue in financial year 2025 was 330 911 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 2,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 36 784 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 165 456 €. At the end of financial year 2025, total assets were 128 322 € and equity 4512 € (3,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 119 052 €, up 51,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6065 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1930 € 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 | 119 052 € | 2 | 6065 € |
| Q2 2026 | 110 179 € | 2 | 6134 € |
| Q1 2026 | 79 794 € | 2 | 6311 € |
| Q4 2025 | 82 090 € | 2 | 6629 € |
| Q3 2025 | 78 811 € | 2 | 7342 € |
| Q2 2025 | 91 392 € | 2 | 5804 € |
| Q1 2025 | 86 688 € | 2 | 6611 € |
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 | 410 590 | 495 462 | 479 136 | 331 819 | 330 911 |
| Net profit | 2256 | 1668 | −12 602 | −30 268 | −36 784 |
| Retained earnings | 77 430 | 79 686 | 81 354 | 68 752 | 38 484 |
| Total assets | 210 329 | 190 770 | 159 943 | 145 974 | 128 322 |
| Total liabilities | 127 831 | 106 604 | 88 379 | 104 678 | 123 810 |
| Total equity | 82 498 | 84 166 | 71 564 | 41 296 | 4512 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 1282 | 1415 | 1476 | 1776 | 1957 |
| 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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