Osaühing DisanServ
RegisteredKey figures
Ratios
2025Summary: Osaühing DisanServ
What kind of company is it?
Osaühing DisanServ (registry code 12646173) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is installation of industrial machinery and equipment (EMTAK 33201). The company is registered for VAT (VAT number EE102430109).
How is the company doing financially?
Revenue in financial year 2025 was 203 877 €, on a par with the previous year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6212 € (3,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 25 485 €. At the end of financial year 2025, total assets were 88 183 € and equity 63 268 € (71,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 61 688 €, up 122% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 14 715 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 13.01.2026. 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 | 61 688 € | 8 | 14 715 € |
| Q2 2026 | 72 932 € | 8 | 14 657 € |
| Q1 2026 | 58 675 € | 9 | 14 541 € |
| Q4 2025 | 59 378 € | 8 | 12 301 € |
| Q3 2025 | 27 751 € | 8 | 15 791 € |
| Q2 2025 | 67 230 € | 6 | 16 543 € |
| Q1 2025 | 21 445 € | 8 | 10 202 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8218 € (13% of distributable profit).
In addition, equity decreased by 1730 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 6000 | 131 401 | 194 030 | 203 432 | 203 877 |
| Net profit | −998 | 53 788 | 27 541 | 4113 | 6212 |
| Retained earnings | −2920 | −3918 | 34 370 | 58 161 | 54 056 |
| Total assets | 15 509 | 72 042 | 100 738 | 80 219 | 88 183 |
| Total liabilities | 4907 | 11 052 | 33 807 | 13 215 | 24 915 |
| Total equity | 10 602 | 60 990 | 66 931 | 67 004 | 63 268 |
| Employees | 1 | 5 | 8 | 9 | 8 |
| Average gross salary (monthly) | — | 762 | 947 | 1116 | 1235 |
| Calculated dividend | 0 | 0 | 15 500 | 3750 | 8218 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 168 € (2025). Largest grantors: Eesti Töötukassa (168 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 168 € | 28.02.2025 |
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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