Disainkütteseadmed OÜ
RegisteredKey figures
Ratios
2024Summary: Disainkütteseadmed OÜ
What kind of company is it?
Disainkütteseadmed OÜ (registry code 12896734) 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: Vissi küla, Nõo vald, Tartu maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101815233).
How is the company doing financially?
Revenue in financial year 2024 was 210 239 €, up 4,0% on the previous year (202 094 €). From 2019 to 2024, revenue grew by an average of 30,9% per year. Financial year 2024 ended with a loss of 9956 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 210 239 €. At the end of financial year 2024, total assets were 89 468 € and equity 2500 € (2,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 67 101 €, down 18,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 30.07.2025. 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 | 67 101 € | 1 | 1201 € |
| Q2 2026 | 58 505 € | 1 | 2612 € |
| Q1 2026 | 65 300 € | 2 | 5462 € |
| Q4 2025 | 77 403 € | 2 | 7087 € |
| Q3 2025 | 81 857 € | 2 | 1126 € |
| Q2 2025 | 158 700 € | 1 | 1126 € |
| Q1 2025 | 107 533 € | 1 | 1046 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 69 642 | 200 206 | 231 019 | 202 094 | 210 239 |
| Net profit | 11 185 | 10 884 | −8657 | 6523 | −9956 |
| Retained earnings | −10 229 | 956 | 11 840 | 3183 | 9706 |
| Total assets | 50 599 | 71 938 | 73 731 | 90 878 | 89 468 |
| Total liabilities | 46 893 | 57 348 | 67 798 | 78 422 | 86 968 |
| Total equity | 3706 | 14 590 | 5933 | 12 456 | 2500 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 540 | 811 | 654 | 725 | 1594 |
| 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 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 13 536 € (2021–2025). Largest grantors: Eesti Töötukassa (11 274 €), Riigi Tugiteenuste Keskus (2261 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 1821 € | 23.10.2025 |
| Riigi Tugiteenuste Keskus | Muu | 441 € | 27.08.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 6008 € | 05.08.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3909 € | 04.04.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1358 € | 04.06.2021 |
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.