KMDisain OÜ
RegisteredKey figures
Ratios
2025Summary: KMDisain OÜ
What kind of company is it?
KMDisain OÜ (registry code 12282682) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101557203).
How is the company doing financially?
Revenue in financial year 2025 was 133 049 €, down 40,6% on the previous year (223 935 €). From 2019 to 2025, revenue grew by an average of 188% per year. Financial year 2025 ended with a loss of 18 102 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 22 175 €. At the end of financial year 2025, total assets were 117 773 € and equity 71 055 € (60,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 560 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 711 €, down 50,8% 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 27.07.2026. 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 | 11 711 € | — | 0 € |
| Q2 2026 | 13 752 € | — | 479 € |
| Q1 2026 | 34 932 € | — | 5721 € |
| Q4 2025 | 16 541 € | — | 5242 € |
| Q3 2025 | 23 825 € | — | 4822 € |
| Q2 2025 | 63 192 € | — | 6918 € |
| Q1 2025 | 27 143 € | 4 | 5781 € |
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 | 804 | 1550 | 80 245 | 223 935 | 133 049 |
| Net profit | 1548 | 135 | 24 588 | 61 648 | −18 102 |
| Retained earnings | −797 | 286 | 421 | 25 009 | 86 657 |
| Total assets | 4383 | 5178 | 41 548 | 90 035 | 117 773 |
| Total liabilities | 1597 | 2257 | 14 039 | 878 | 46 718 |
| Total equity | 2786 | 2921 | 27 509 | 89 157 | 71 055 |
| Employees | 0 | 0 | 0 | 5 | 6 |
| Average gross salary (monthly) | — | — | — | 834 | 555 |
| 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €