Desiree OÜ
RegisteredKey figures
Ratios
2023Summary: Desiree OÜ
What kind of company is it?
Desiree OÜ (registry code 12864622) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Sätsuvere küla, Jõgeva vald, Jõgeva maakond. According to the latest annual report, the main activity is legal advisers and law firms (EMTAK 69102). The company is registered for VAT (VAT number EE101799799).
How is the company doing financially?
Revenue in financial year 2023 was 19 251 €, up 77,0% on the previous year (10 874 €). From 2019 to 2023, revenue declined by an average of 8,6% per year. Net profit for financial year 2023 was 7974 € (41,4% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 19 251 €. At the end of financial year 2023, total assets were 76 286 € and equity 40 786 € (53,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 653 €, down 94,8% 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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 13.06.2024. 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 | 653 € | — | 0 € |
| Q2 2026 | 456 € | — | 0 € |
| Q1 2026 | 5340 € | — | 795 € |
| Q4 2025 | 12 017 € | 1 | 1174 € |
| Q3 2025 | 12 568 € | 1 | 1151 € |
| Q2 2025 | 10 946 € | 1 | 1151 € |
| Q1 2025 | 8479 € | 1 | 1147 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 605 € (5% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 27 603 | 25 929 | 17 584 | 10 874 | 19 251 |
| Net profit | 3232 | 13 058 | 4872 | 9226 | 7974 |
| Retained earnings | −1392 | 3761 | 13 057 | 3761 | 4986 |
| Total assets | 10 599 | 23 048 | 39 135 | 49 071 | 76 286 |
| Total liabilities | 4337 | 3729 | 14 943 | 15 654 | 35 500 |
| Total equity | 6262 | 19 319 | 24 192 | 33 417 | 40 786 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 620 | 505 | 550 | — | — |
| Calculated dividend | — | 0 | 0 | 0 | 605 |
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 issue6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.