Personalidisain OÜ

Registered

12545549Private limited company (OÜ)Founded 2013

Key figures

135 176 €−7,7%

Revenue 2025

+5,4%

Average annual growth 2019–2025

Ratios

2025

−2,1%

Profit margin

2,9%

EBITDA margin

70,1%

Equity ratio

2,8×

Current ratio

−3,6%

Return on equity

2547 €

Average gross salary

Summary: Personalidisain OÜ

What kind of company is it?

Personalidisain OÜ (registry code 12545549) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is activities of employment placement agencies (EMTAK 78101). The company is registered for VAT (VAT number EE101687173).

How is the company doing financially?

Revenue in financial year 2025 was 135 176 €, down 7,7% on the previous year (146 400 €). From 2019 to 2025, revenue grew by an average of 5,4% per year. Financial year 2025 ended with a loss of 2856 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 45 059 €. At the end of financial year 2025, total assets were 113 414 € and equity 79 490 € (70,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 33 035 €, up 75,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 8218 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2550 € 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	33 035 €	2	8218 €
Q2 2026	30 884 €	2	7595 €
Q1 2026	34 755 €	2	7879 €
Q4 2025	55 733 €	2	8143 €
Q3 2025	18 800 €	3	8430 €
Q2 2025	22 695 €	3	14 384 €
Q1 2025	41 653 €	4	12 387 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20230 €

20220 €

20214687 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	111 395	97 529	115 519	146 400	135 176
Net profit	19 284	−8288	4445	16 522	−2856
Retained earnings	47 883	67 167	58 879	63 324	79 846
Total assets	91 738	75 688	80 393	128 588	113 414
Total liabilities	22 071	14 309	14 569	46 242	33 924
Total equity	69 667	61 379	65 824	82 346	79 490
Employees	3	3	3	3	3
Average gross salary (monthly)	1281	1636	1661	1939	2018
Calculated dividend	4687	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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

4 records

State aid and de minimis aid in total 215 € (2017–2026). Largest grantors: Riigi Tugiteenuste Keskus (215 €).

Show all aid records (4)

202655 €

2018149 €

201711 €

Grantor	Purpose	Amount	Date
Riigi Tugiteenuste Keskus	Muu	55 €	08.01.2026
Riigi Tugiteenuste Keskus	Muu	149 €	14.06.2018
Riigi Tugiteenuste Keskus	Muu	9 €	30.05.2017
Riigi Tugiteenuste Keskus	Muu	2 €	22.03.2017

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Administrative and support activities

Same activity — Activities of employment placement agencies