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OÜ M.Villadisain

Legal form:

Private limited company

Registry code:

10394907

VAT no.:

EE100356117

Fiscal-year period:

01.01 - 31.12

Established:

27.02.1998 (28)

Capital:

2 556 EUR

Address:

Vanaturu kael 10, Kesklinna linnaosa, Tallinn, Harju maakond, 10140

Status:

Registered

Contacts

Email:

villadisain@gmail.com

Phone:

+372 6996425

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47783 - Retail sale of souvenirs, handicraft and religious goods

VAT liability

	Start	End
EE100356117	01.04.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.04.2026	Valid
2024	01.01.2024 - 31.12.2024	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	18.11.2022	Valid
2020	01.01.2020 - 31.12.2020	03.10.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	14.07.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	22.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	60 669 €	35 671 €	261 597 €15.0%	23
Kokku 2026:	60 669 €	35 671 €	261 597 €
2025 Q4	81 235 €	38 643 €	307 653 €48.6%	23
2025 Q3	143 515 €	39 274 €	599 100 €51.4%	22
2025 Q2	79 829 €	37 470 €	395 713 €148.1%	23
2025 Q1	54 248 €	35 669 €	159 518 €34.9%	22
Kokku 2025:	358 827 €	151 056 €	1 461 984 €21.9%
2024 Q4	53 197 €	35 939 €	244 957 €53.9%	22
2024 Q3	124 745 €	37 968 €	531 703 €72.0%	23
2024 Q2	68 468 €	35 180 €	309 119 €171.9%	24
2024 Q1	42 090 €	31 777 €	113 705 €49.1%	23
Kokku 2024:	288 500 €	140 864 €	1 199 484 €22.8%
2023 Q4	56 998 €	34 142 €	223 289 €45.2%	22
2023 Q3	104 937 €	37 202 €	407 614 €60.7%	22
2023 Q2	59 449 €	34 517 €	253 618 €175.5%	24
2023 Q1	40 147 €	31 300 €	92 055 €28.0%	22
Kokku 2023:	261 532 €	137 160 €	976 575 €66.3%
2022 Q4	45 846 €	28 986 €	127 871 €52.2%	21
2022 Q3	71 670 €	25 718 €	267 743 €117.0%	19
2022 Q2	42 756 €	24 341 €	123 401 €80.9%	20
2022 Q1	30 486 €	22 431 €	68 225 €41.9%	18
Kokku 2022:	190 757 €	101 476 €	587 240 €123.1%
2021 Q4	41 081 €	23 366 €	117 491 €8.9%	19
2021 Q3	38 580 €	22 714 €	107 914 €820.2%	19
2021 Q2	11 015 €	10 954 €	11 727 €55.0%	19
2021 Q1	19 940 €	20 248 €	26 087 €43.4%	18
Kokku 2021:	110 616 €	77 282 €	263 219 €1.6%
2020 Q4	36 053 €	36 857 €	18 198 €61.6%	18
2020 Q3	34 492 €	29 335 €	47 385 €48.3%	26
2020 Q2	334 060 €	46 602 €	91 688 €16.8%	28
2020 Q1	175 067 €	46 982 €	110 252 €69.0%	37
Kokku 2020:	579 671 €	159 776 €	267 523 €85.6%
2019 Q4	57 832 €	51 303 €	355 971 €62.7%	38
2019 Q3	175 818 €	62 480 €	954 792 €144.5%	48
2019 Q2	84 002 €	51 438 €	390 540 €144.0%	48
2019 Q1	45 465 €	42 370 €	160 062 €52.8%	42
Kokku 2019:	363 117 €	207 591 €	1 861 365 €7.8%
2018 Q4	57 120 €	43 682 €	339 135 €65.0%	42
2018 Q3	155 984 €	51 288 €	967 605 €94.9%	45
2018 Q2	74 649 €	43 316 €	496 538 €129.5%	48
2018 Q1	45 132 €	35 275 €	216 364 €41.7%	43
Kokku 2018:	332 885 €	173 561 €	2 019 642 €1.7%
2017 Q4	45 319 €	40 569 €	371 123 €64.3%	42
2017 Q3	158 846 €	50 839 €	1 039 993 €121.3%	48
2017 Q2	78 863 €	43 479 €	470 053 €171.4%	50
2017 Q1	45 784 €	38 580 €	173 186 €58.2%	45
Kokku 2017:	328 812 €	173 467 €	2 054 355 €19.5%
2016 Q4	41 062 €	43 517 €	414 805 €15.1%	35
2016 Q3	152 083 €	51 282 €	488 814 €16.5%	35
2016 Q2	75 143 €	44 031 €	419 697 €5.9%	35
2016 Q1	51 668 €	41 579 €	396 327 €12.1%	35
Kokku 2016:	319 956 €	180 409 €	1 719 643 €6.9%
2015 Q4	46 514 €	45 913 €	450 807 €15.3%	1
2015 Q3	168 032 €	54 216 €	532 330 €15.4%	1
2015 Q2	81 183 €	46 974 €	461 220 €14.4%	1
2015 Q1	40 653 €	41 057 €	403 127 €	1
Kokku 2015:	336 382 €	188 160 €	1 847 484 €

Revenue by industry

	2023	2024	2025
Retail sale of souvenirs, art and craft supplies in specialised stores	877 031 €	1 112 215 €	1 298 018 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margarita Isajeva	45807XXXXXX	07.07.1958 (67)	Board member	27.02.1998	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Margarita Isajeva	45807XXXXXX	07.07.1958 (67)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
ELAI audiitorbüroo OÜ	-	-	Audit firm	29.06.2010	-
Jelena Ivanova	45904XXXXXX	25.04.1959 (67)	Audit firm	07.04.2004	-
Margarita Isajeva	45807XXXXXX	07.07.1958 (67)	Founder	27.02.1998	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Margarita Isajeva	45807XXXXXX	07.07.1958 (67)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

261 597 €

Monthly average

87 199 €

Per employee

3 791 €

Equity ratio

3 411,54%

Labour taxes

Turnover ratio

13,64%

Tax ratio

58,80%

Monthly average

11 890 €

Per employee

517 €

State taxes

Monthly average

20 223 €

Turnover ratio

23,19%

Estimated salary

Gross salary

1 113 €

Net salary

972 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 530 685 €16.1%	2 179 358 €6.6%	2 043 964 €3.7%	1 970 485 €3.2%	2 035 518 €7.7%	2 206 060 €49.4%	4 363 936 €
Non-current assets	216 601 €36.2%	339 335 €0.5%	340 984 €20.6%	429 408 €26.2%	581 833 €13.3%	671 036 €12.5%	766 678 €
Total assets	2 747 286 €9.1%	2 518 693 €5.6%	2 384 948 €0.6%	2 399 893 €8.3%	2 617 351 €9.0%	2 877 096 €43.9%	5 130 614 €
Short-term liabilities	113 603 €103.2%	55 897 €33.3%	41 920 €14.7%	49 119 €26.5%	38 833 €2.2%	38 013 €79.7%	187 117 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	113 603 €103.2%	55 897 €33.3%	41 920 €14.7%	49 119 €26.5%	38 833 €2.2%	38 013 €79.7%	187 117 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	2 410 240 €3.0%	2 340 472 €0.3%	2 348 218 €8.8%	2 575 962 €9.2%	2 836 527 €23.9%	3 729 274 €21.7%	4 760 876 €
Net profit	220 887 €84.4%	119 768 €1 646.2%	-7 746 €96.6%	-227 744 €12.6%	-260 565 €70.8%	-892 747 €595.8%	180 065 €
Equity	2 633 683 €6.9%	2 462 796 €5.1%	2 343 028 €0.3%	2 350 774 €8.8%	2 578 518 €9.2%	2 839 083 €42.6%	4 943 497 €
Turnover	1 298 018 €16.7%	1 112 215 €26.8%	877 031 €47.0%	596 787 €107.9%	287 005 €71.5%	167 352 €89.9%	1 651 157 €
Profit margin	17.02%58.0%	10.77%1 319.2%	-0.88%97.7%	-38.16%58.0%	-90.79%83.0%	-533.45%4 991.7%	10.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AAM PHF	LR KAH	-QW WCG	-169 990	-508 888
Liquidity
Current ratio	LC.Z	DB.A	WG.R	52.4	58.0
Quick ratio	PE.P	KN.R	FY.D	12.2	14.2
Cash ratio	UB.Y	SO.G	KS.T	12.1	14.0
Efficiency
Days sales outstanding (dso)	K.H	K.T	M.T	6.1	25.1
Asset turnover	B.K	B.J	F.V	0.1	0.0
Structure
Debt ratio	X.W	Y.R	W.X	0.0	0.0
Profitability
Operating margin	ZM.Z%	-L.B%	-YA.X%	-90.8%	-361.2%
Net profit margin	VN.D%	-P.V%	-WM.P%	-90.8%	-533.5%
Return on assets (roa)	V.Y%	-W.A%	-H.G%	-9.5%	-22.3%
Return on equity (roe)	J.Z%	-H.T%	-P.S%	-10.1%	-31.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10026020 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10026020 / 13	31.01.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (31.01.2020)
Ä 10026020 / 12	27.03.2019	Entry - Amendment entry	Entered into force (27.03.2019)
Ä 10026020 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10026020 / 10	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Dunkri tn 3, Kesklinna linnaosa, Tallinn, Harju maakond	113 m²	Commercial land 60%, Residential land 40%
Vanaturu kael 7 // Vene tn 1, Kesklinna linnaosa, Tallinn, Harju maakond	639 m²	Commercial land 25%, Residential land 75%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.01.2024	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
13.12.2023	Eesti Töötukassa	400.00 € Received	OTHER GRANTS Social protection of the unemployed
14.11.2023	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
13.10.2023	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed
13.09.2023	Eesti Töötukassa	550.00 € Received	OTHER GRANTS Social protection of the unemployed

OÜ M.Villadisain

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found