Ethel Disain OÜ
RegisteredKey figures
Ratios
2025Summary: Ethel Disain OÜ
What kind of company is it?
Ethel Disain OÜ (registry code 12340965) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is retail sale of clothing (EMTAK 47711). The company is registered for VAT (VAT number EE101570633).
How is the company doing financially?
Revenue in financial year 2025 was 105 555 €, down 4,0% on the previous year (109 933 €). From 2019 to 2025, revenue grew by an average of 7,0% per year. Financial year 2025 ended with a loss of 3205 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 52 778 €. At the end of financial year 2025, total assets were 32 335 € and equity 1452 € (4,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 153 €, up 12,7% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 2882 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 440 € 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 04.07.2026. 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 | 33 153 € | 7 | 2882 € |
| Q2 2026 | 22 092 € | 7 | 4249 € |
| Q1 2026 | 26 297 € | 6 | 3837 € |
| Q4 2025 | 23 877 € | 6 | 3386 € |
| Q3 2025 | 29 429 € | 6 | 3659 € |
| Q2 2025 | 25 930 € | 6 | 1052 € |
| Q1 2025 | 34 805 € | 4 | 4078 € |
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 | 49 258 | 96 959 | 86 059 | 109 933 | 105 555 |
| Net profit | 2443 | −1562 | 1425 | −1312 | −3205 |
| Retained earnings | 3663 | 6106 | 4544 | 5969 | 4657 |
| Total assets | 19 460 | 19 175 | 21 832 | 29 774 | 32 335 |
| Total liabilities | 13 354 | 14 631 | 15 863 | 25 117 | 30 883 |
| Total equity | 6106 | 4544 | 5969 | 4657 | 1452 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | — | 989 | 808 | 1116 | 1158 |
| 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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State aid and grants
2 recordsState aid and de minimis aid in total 6505 € (2016–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (4000 €), Eesti Töötukassa (2505 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2505 € | 07.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 4000 € | 19.04.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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