Ecodisain OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 98 570 € | 3 | 6186 € |
| Q2 2026 | 132 849 € | 3 | 5239 € |
| Q1 2026 | 179 483 € | 2 | 5114 € |
| Q4 2025 | 149 902 € | 2 | 6769 € |
| Q3 2025 | 118 275 € | 2 | 12 380 € |
| Q2 2025 | 138 400 € | 4 | 9589 € |
| Q1 2025 | 135 954 € | 4 | 8672 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2000 € (12% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 36 284 | 49 385 | 37 570 | 34 596 | 50 586 |
| Total non-current assets | 979 | 3103 | 7537 | 6189 | 4862 |
| Total assets | 37 263 | 52 488 | 45 107 | 40 785 | 55 448 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 17 286 | 41 586 | 32 908 | 22 212 | 38 894 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 17 286 | 41 586 | 32 908 | 22 212 | 38 894 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 19 977 | 3901 | 2299 | 14 073 |
| Profit for the year | 19 977 | −9075 | 5798 | 13 774 | −19 |
| Reserves and other equity | — | −2500 | — | — | — |
| Total equity | 19 977 | 10 902 | 12 199 | 18 573 | 16 554 |
| Income statement | |||||
| Sales revenue | 139 315 | 368 363 | 403 567 | 437 424 | 387 323 |
| Operating profit | 19 982 | −9071 | 7548 | 15 584 | 545 |
| EBITDA | 20 003 | −8487 | 8588 | 16 932 | 1872 |
| Profit before income tax | 19 977 | −9075 | 7548 | 15 584 | 545 |
| Profit for the reporting year | 19 977 | −9075 | 5798 | 13 774 | −19 |
| Labour costs | 2621 | 55 294 | 56 819 | 50 708 | 65 838 |
| Depreciation of non-current assets | 21 | 584 | 1040 | 1348 | 1327 |
| Other indicators | |||||
| Employees | 1 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | — | 4501 | 7400 | 2000 |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 150 000 € from 1 contracting authorities (07.11.2025–07.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Bränditoodete (rõivad, meened) eritellimuste tootmine, müük ja transport | Eesti Energia AS | 150 000 € | 07.11.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Ecodisain OÜ
Overview
Ecodisain OÜ (registry code 16135630) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Tagadi küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102329388).
Financial results
Revenue in financial year 2025 was 387 323 €, down 11,5% on the previous year (437 424 €). From 2021 to 2025, revenue grew by an average of 29,1% per year. Financial year 2025 ended with a loss of 19 €. The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 129 108 €. At the end of financial year 2025, total assets were 55 448 € and equity 16 554 € (29,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 98 570 €, down 16,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6186 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € per month.
Management and owners
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.
Data sources and freshness
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 29.06.2026. 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.