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 y)
Capital:: 2 556 EUR
Address:: Vanaturu kael 10, Kesklinna linnaosa, Tallinn, Harju maakond, 10140
Status:: Registered

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Contacts

Phone:: +372 6996425
Email:: villadisain@gmail.com

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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

Industry TOPNo. 1 of 88 companies

1.OÜ M.Villadisain1.7M €
2.OÜ HÄÄD ROAD1.3M €
3.OÜ Eesti Esindus1.1M €
4.Avex Change OÜ977.7k €
5.Osta Targalt OÜ934.8k €
6.Osaühing KODUKÄSITÖÖ513.2k €
7.Osaühing GOODMARK474k €
8.Kraft Art OÜ459.2k €
9.ETERNO EESTI OÜ416.2k €
10.OÜ Auhinnapood363.1k €

Main activity 47783 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100356117	01.04.1998	-

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 13.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations12 Public transactions9 Grants–State aid16 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	180 706 €	43 362 €	720 854 €+59,5%	23
2026 Q2	99 300 €	42 103 €	451 847 €+72,7%	23
2026 Q1	60 669 €	35 671 €	261 597 €−15,0%	23
Total 2026:	340 675 €	121 136 €	1,43 M €
2025 Q4	81 795 €	38 643 €	307 653 €−48,6%	23
2025 Q3	143 515 €	39 274 €	599 100 €+51,4%	22
2025 Q2	80 389 €	37 470 €	395 713 €+148%	23
2025 Q1	54 248 €	35 669 €	159 518 €−34,9%	22
Total 2025:	359 947 €	151 056 €	1,46 M €
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 €+172%	24
2024 Q1	42 090 €	31 777 €	113 705 €−49,1%	23
Total 2024:	288 500 €	140 864 €	1,20 M €
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 €+176%	24
2023 Q1	40 147 €	31 300 €	92 055 €−28,0%	22
Total 2023:	261 531 €	137 161 €	976 576 €
2022 Q4	45 846 €	28 986 €	127 871 €−52,2%	21
2022 Q3	71 670 €	25 718 €	267 743 €+117%	19
2022 Q2	42 756 €	24 341 €	123 401 €+75,6%	20
2022 Q1	30 486 €	22 431 €	70 276 €−40,2%	17
Total 2022:	190 758 €	101 476 €	589 291 €
2021 Q4	41 080,50 €	23 365,79 €	117 491,47 €+8,9%	19
2021 Q3	38 579,98 €	22 713,65 €	107 913,59 €+820%	19
2021 Q2	11 014,71 €	10 954,42 €	11 727,06 €−55,0%	19
2021 Q1	19 940,34 €	20 248,25 €	26 086,85 €+43,4%	18
Total 2021:	110 615,53 €	77 282,11 €	263 218,97 €
2020 Q4	36 052,74 €	36 856,93 €	18 197,84 €−61,6%	18
2020 Q3	34 491,53 €	29 334,98 €	47 384,81 €−48,3%	26
2020 Q2	334 059,94 €	46 601,69 €	91 688,08 €−16,8%	28
2020 Q1	175 067 €	46 982 €	110 252 €−69,0%	37
Total 2020:	579 671,21 €	159 775,60 €	267 522,73 €
2019 Q4	57 832 €	51 303 €	355 971 €−62,7%	38
2019 Q3	175 818 €	62 480 €	954 792 €+144%	48
2019 Q2	84 002 €	51 438 €	390 540 €+144%	48
2019 Q1	45 465 €	42 370 €	160 062 €−52,8%	42
Total 2019:	363 117 €	207 591 €	1,86 M €
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%	48
2018 Q1	45 132 €	35 275 €	216 364 €−41,7%	43
Total 2018:	332 885 €	173 561 €	2,02 M €
2017 Q4	45 319 €	40 569 €	371 123 €−64,3%	42
2017 Q3	158 846 €	50 839 €	1,04 M €+121%	48
2017 Q2	78 863 €	43 479 €	470 053 €+171%	50
2017 Q1	45 784 €	38 580 €	173 186 €−58,2%	45
Total 2017:	328 812 €	173 467 €	2,05 M €
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
Total 2016:	319 956 €	180 409 €	1,72 M €
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
Total 2015:	336 382 €	188 160 €	1,85 M €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 13.10.2026

Representatives

	Personal ID code
Margarita Isajeva	45807XXXXXX	07.07.1958 (68)	Board member	27.02.1998	-

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Shareholders

	Personal ID code
Margarita Isajeva	45807XXXXXX	07.07.1958 (68)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
ELAI audiitorbüroo OÜ	10573553	19.08.1999 (27)	Audit firm	29.06.2010	-
Jelena Ivanova	45904XXXXXX	25.04.1959 (67)	Audit firm	07.04.2004	-
Margarita Isajeva	45807XXXXXX	07.07.1958 (68)	Founder	27.02.1998	-

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Ultimate beneficial owners

	Personal ID code
Margarita Isajeva	45807XXXXXX	07.07.1958 (68)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 720 854 €
Monthly average: 240 285 €
Per employee: 10 447 €
Equity ratio: 9 400,81%

Labour taxes

Turnover ratio: 6,02%
Tax ratio: 24,00%
Monthly average: 14 454 €
Per employee: 628 €

State taxes

Monthly average: 60 235 €
Turnover ratio: 25,07%

Estimated salary

Gross salary: 1 264 €
Net salary: 1 104 €

Aggregate data

Last 5 yrsAll

	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%	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%	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	-	-	-	-	-	-	-
Retained earnings	2 409 984 €+3,0%	2 340 216 €−0,3%	2 347 962 €−8,8%	2 575 706 €−9,2%	2 836 271 €−23,9%	3 729 018 €−21,7%	4 760 620 €
Net profit	220 887 €+84,4%	119 768 €+1 646%	-7 746 €+96,6%	-227 744 €+12,6%	-260 565 €+70,8%	-892 747 €−596%	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 €+108%	287 005 €+71,5%	167 352 €−89,9%	1 651 157 €
Profit margin	17,0%	10,8%	-0,9%	-38,2%	-90,8%	-533,5%	10,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-70 462 €	-169 990 €
Liquidity
Current ratio	40,1	52,4
Quick ratio	11,4	12,2
Cash ratio	11,1	12,1
Efficiency
Days sales outstanding (dso)	5,3	6,1
Asset turnover	0,2	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-38,2%	-90,8%
Net profit margin	-38,2%	-90,8%
Return on assets (roa)	-9,1%	-9,5%
Return on equity (roe)	-9,7%	-10,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10026020 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10026020 / 13	31.01.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force31.01.2020
Ä 10026020 / 12	27.03.2019	Entry – Amendment entry	-	Entered into force27.03.2019
Ä 10026020 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10026020 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Dunkri tn 3, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 3	113 m²	Commercial land 60%, Residential land 40%
Vanaturu kael 7 // Vene tn 1, Kesklinna linnaosa, Tallinn, Harju maakondSpace: M1	639 m²	Residential land 75%, Commercial land 25%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.01.2024	Eesti Töötukassa	550 €Received	OTHER GRANTSSocial protection of the unemployed
13.12.2023	Eesti Töötukassa	400 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2023	Eesti Töötukassa	550 €Received	OTHER GRANTSSocial protection of the unemployed
13.10.2023	Eesti Töötukassa	550 €Received	OTHER GRANTSSocial protection of the unemployed
13.09.2023	Eesti Töötukassa	550 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.07.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 992,86 €	20985/2400104
08.04.2022	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	5 €	16493/2200190
14.09.2021	Tallinna LinnakantseleiAid measure 211175	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 199,36 €	211175/2100404
21.06.2021	Tallinna LinnakantseleiAid measure 211175	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	4 123,80 €	211175/2100138
04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	20 392 €	211084/2100339

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.