Mikrotsement Disain OÜ
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2025Summary: Mikrotsement Disain OÜ
What kind of company is it?
Mikrotsement Disain OÜ (registry code 12902529) 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: Aruvalla küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE101997119).
How is the company doing financially?
Revenue in financial year 2025 was 323 882 €, up 4,9% on the previous year (308 735 €). From 2019 to 2025, revenue grew by an average of 26,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 19 885 € (6,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 161 941 €. At the end of financial year 2025, total assets were 124 302 € and equity 86 198 € (69,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 130 716 €, up 2,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7891 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 25.05.2026. 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 | 130 716 € | 3 | 7891 € |
| Q2 2026 | 163 013 € | 3 | 5261 € |
| Q1 2026 | 180 664 € | 2 | 5460 € |
| Q4 2025 | 128 713 € | 2 | 5857 € |
| Q3 2025 | 127 003 € | 2 | 5857 € |
| Q2 2025 | 132 283 € | 2 | 3604 € |
| Q1 2025 | 108 602 € | 2 | 2467 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 167 561 | 226 382 | 225 828 | 308 735 | 323 882 |
| Net profit | 8795 | 37 980 | 13 025 | 40 710 | 19 885 |
| Retained earnings | 15 301 | 4096 | 20 077 | 23 102 | 63 813 |
| Total assets | 34 316 | 63 531 | 53 148 | 83 179 | 124 302 |
| Total liabilities | 7720 | 18 955 | 17 546 | 16 866 | 38 104 |
| Total equity | 26 596 | 44 576 | 35 602 | 66 313 | 86 198 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 950 | 1433 | 959 | 1029 | 1606 |
| Calculated dividend | 20 000 | 20 000 | 21 999 | 9999 | 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
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.
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