OÜ Butterfly DesignRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 213 € | 1 | 2374 € |
| Q2 2026 | 14 006 € | 1 | 2609 € |
| Q1 2026 | 14 731 € | 1 | 1765 € |
| Q4 2025 | 17 925 € | 1 | 4500 € |
| Q3 2025 | 11 435 € | 1 | 2008 € |
| Q2 2025 | 25 791 € | 1 | 2739 € |
| Q1 2025 | 21 700 € | 1 | 2363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 855 | 14 974 | 22 320 | 16 854 | 21 233 | 19 244 |
| Total non-current assets | 1919 | 11 385 | 9513 | 6877 | 4263 | 334 |
| Total assets | 14 774 | 26 359 | 31 833 | 23 731 | 25 496 | 19 578 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2091 | 4753 | 4595 | 6162 | 5010 | 8136 |
| Non-current liabilities | — | 7648 | 5468 | 3735 | 1759 | 0 |
| Total liabilities | 2091 | 12 401 | 10 063 | 9897 | 6769 | 8136 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 424 | 12 683 | 13 958 | 21 770 | 13 834 | 18 727 |
| Profit for the year | 2259 | 1275 | 7812 | −7936 | 4893 | −7285 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 12 683 | 13 958 | 21 770 | 13 834 | 18 727 | 11 442 |
| Income statement | ||||||
| Sales revenue | 38 223 | 35 095 | 48 767 | 49 944 | 70 231 | 75 711 |
| Operating profit | 2262 | 1375 | 8214 | −7502 | 5474 | −6425 |
| EBITDA | 2330 | 2168 | 10 750 | −4866 | 8088 | −4426 |
| Profit before income tax | 2259 | 1275 | 7812 | −7936 | 4893 | −7285 |
| Profit for the reporting year | 2259 | 1275 | 7812 | −7936 | 4893 | −7285 |
| Labour costs | 15 615 | 18 477 | 17 227 | 20 627 | 19 689 | 25 830 |
| Depreciation of non-current assets | 68 | 793 | 2536 | 2636 | 2614 | 1999 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 2210 € from 1 contracting authorities (02.08.2024–16.02.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Koolitusteenused: Eksport | Sihtasutus Tallinna Ettevõtlusinkubaatorid | 2210 € | 16.02.2026 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Müük ärikliendile | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 1875 € | 02.08.2024 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Ekspordiga alustamine & suhete loomine ja arendamine | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 1425 € | 02.08.2024 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Ekspordistrateegia & sihtriigi valik | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 2025 € | 02.08.2024 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Müügisõnumid digitaalsetes kanalites | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 900 € | 02.08.2024 |
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 Butterfly Design
Overview
OÜ Butterfly Design (registry code 12102390) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kostivere alevik, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101992965).
Financial results
Revenue in financial year 2024/25 was 75 711 €, up 7,8% on the previous year (70 231 €). From 2019/20 to 2024/25, revenue grew by an average of 14,6% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Financial year 2024/25 ended with a loss of 7285 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 75 711 €. At the end of financial year 2024/25, total assets were 19 578 € and equity 11 442 € (58,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 213 €, down 10,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2374 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 10.12.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845005D0077A99CEB47) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.