Disain ja Sein OÜ
- Registry code
- 12730123
- VAT number
- not VAT registered
- Address
- Harju maakond, Raasiku vald, Aruküla alevik, Staadioni tn 2-1, 75201
- Registered
- 03.10.2014 · 12 yrs
- Activity
- Floor and wall covering 43331
- Capital
- 2 500 €
- i•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ingrid Kerson1 companyno tax debt | Personal ID ↗ | 03.10.2014 |
| Shareholders 1 | ||
| Ingrid Kerson | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ingrid Kerson1 companyno tax debtdirect holding | 24.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2025 Q4
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2025 Q4 | — | 271 € | 271 € | — | |
| 2025 Q3 | — | 812 € | 812 € | 1 | |
| 2025 Q2 | — | 812 € | 812 € | 1 | |
| 2025 Q1 | — | 780 € | 780 € | 1 | |
| 2024 Q4 | — | 718 € | 718 € | 1 | |
| 2024 Q3 | — | 718 € | 718 € | 1 | |
| 2024 Q2 | — | 745 € | 695 € | 1 | |
| 2024 Q1 | — | — | — | 1 | |
| 2023 Q4 | — | — | — | 1 | |
| 2023 Q3 | — | 257 € | 249 € | 1 | |
| 2023 Q2 | — | 517 € | 512 € | 1 | |
| 2023 Q1 | — | 643 € | 624 € | 1 |
Show full history (16 quarters)
| 2022 Q4 | — | 781 € | 734 € | 1 | |
| 2022 Q3 | — | 588 € | 541 € | 1 | |
| 2022 Q2 | — | 878 € | 836 € | 1 | |
| 2022 Q1 | — | 364 € | 340 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 3 125 € | ▼ 31% | 4 500 € | ▲ 67% | 2 696 € | ▼ 73% | 10 111 € | ▲ 17% | 8 627 € |
| Profit | 65 € | ▲ 364% | 14 € | ▲ into profit | -14 € | ▲ 92% | -175 € | ▲ 91% | -1 993 € |
| Profit margin | 2,1% | 0,3% | -0,5% | -1,7% | -23,1% | ||||
| Retained earnings | 1 264 € | ▲ 1% | 1 250 € | ▼ 1% | 1 264 € | ▼ 12% | 1 439 € | ▼ 58% | 3 432 € |
| Cash | 2 077 € | ▲ 14× | 151 € | — | — | — | |||
| Current assets | 7 277 € | ▲ 46% | 5 001 € | ▲ 288% | 1 289 € | ▼ 38% | 2 064 € | ▼ 19% | 2 534 € |
| Assets | 7 277 € | ▲ 46% | 5 001 € | ▲ 288% | 1 289 € | ▼ 38% | 2 064 € | ▼ 19% | 2 534 € |
| Current liabilities | 5 948 € | ▲ 59% | 3 737 € | ▲ 96× | 39 € | ▼ 95% | 800 € | ▼ 27% | 1 095 € |
| Total liabilities | 5 948 € | ▲ 59% | 3 737 € | ▲ 96× | 39 € | ▼ 95% | 800 € | ▼ 27% | 1 095 € |
| Equity | 1 329 € | ▲ 5% | 1 264 € | ▲ 1% | 1 250 € | ▼ 1% | 1 264 € | ▼ 12% | 1 439 € |
| Labour costs | -2 436 € | ▲ 45% | -4 438 € | ▼ 193% | -1 516 € | ▲ 83% | -9 054 € | ▼ 1% | -8 969 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 29.06.2026 | 28.06.2025 | 08.07.2024 | 03.12.2023 | 03.12.2023 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Floor and wall covering main activity | 43331 | 3 125 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1 351 € makseid
Transactions with state institutions
Largest payers
| Raasiku Vallavalitsus | 1 351 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2026 | Raasiku Vallavalitsus | Operating costs | Folk culture | 435 € |
| 12.2025 | Raasiku Vallavalitsus | Operating costs | Folk culture | 315 € |
| 05.2023 | Raasiku Vallavalitsus | Operating costs | Basic and general secondary education | 601 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Floor and wall covering
20
| # | Company | Revenue |
|---|---|---|
| 1 | Newtiling OÜ | 2,1 m € |
| 2 | OÜ KALDRAM | 2,0 m € |
| 3 | Scruuv OÜ | 1,9 m € |
| 4 | EXPOLIO Põrandad OÜ | 1,3 m € |
| 5 | Marcellus OÜ | 1,2 m € |
| 6 | Floor Covering OÜ | 1,2 m € |
| 7 | EPOEHITUS OÜ | 1,1 m € |
| 8 | KIPSIVALU OÜ | 901 k € |
| 9 | Epomeister OÜ | 889 k € |
| 10 | Härma Ehitus OÜ | 842 k € |
| 11 | Cratoni OÜ | 835 k € |
| 12 | Pent OÜ | 833 k € |
| 13 | Remont OÜ | 825 k € |
| 14 | Ideia OÜ | 750 k € |
| 15 | OÜ Loyatic | 682 k € |
| 16 | Epox OÜ | 662 k € |
| 17 | VeraVent Systems OÜ | 651 k € |
| 18 | EESTI RENOVEERIMISE GRUPP OÜ | 628 k € |
| 19 | osaühing ORASGRUPP | 605 k € |
| 20 | Winterland Service OÜ | 590 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Type | Content |
|---|---|---|
| 11.11.2023 | Warning order on deletion from the register: annual report not filed | |
| 01.09.2023 | Entry | Amendment entry |
| 11.12.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.01.2018 | Entry | Amendment entry |
| 08.12.2017 | Entry | Amendment entry |
| 03.10.2014 | Entry | First entry |