Osaühing Disainum (11429775)

Osaühing Disainum

Legal form:

Private limited company

Registry code:

11429775

VAT no.:

EE101414524

Fiscal-year period:

01.01 - 31.12

Established:

04.10.2007 (17)

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Mereranna tee 6-11

Status:

Registered

Contacts

Email:

info@disainum.ee

Email:

lauri@disainum.ee

Phone:

+372 55665870

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73111 - Advertising agencies
Other professional, scientific and technical activities
74101 - Design activities

VAT liability

	Start	End
EE101414524	04.12.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Valid
2007	04.10.2007 - 31.12.2007	16.06.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	622 €	0 €	3 360 €23.3%	-
Kokku 2025:	622 €	0 €	3 360 €
2024 Q4	1 433 €	1 102 €	2 725 €9.8%	1
2024 Q3	2 437 €	2 205 €	3 021 €38.5%	1
2024 Q2	2 115 €	1 457 €	4 911 €29.7%	1
2024 Q1	698 €	588 €	6 987 €46.5%	1
Kokku 2024:	6 683 €	5 352 €	17 644 €38.5%
2023 Q4	2 336 €	0 €	13 066 €214.2%	1
2023 Q3	1 151 €	1 082 €	4 158 €39.9%	1
2023 Q2	1 241 €	1 088 €	6 923 €52.0%	1
2023 Q1	594 €	0 €	4 554 €12.0%	1
Kokku 2023:	5 322 €	2 171 €	28 701 €74.3%
2022 Q4	486 €	0 €	4 066 €21.7%	1
2022 Q3	303 €	0 €	5 196 €39.1%	1
2022 Q2	166 €	0 €	3 736 €7.7%	1
2022 Q1	387 €	0 €	3 469 €24.1%	1
Kokku 2022:	1 342 €	0 €	16 467 €5.5%
2021 Q4	51 €	0 €	2 796 €31.4%	1
2021 Q3	94 €	0 €	4 076 €40.6%	1
2021 Q2	392 €	0 €	6 862 €85.5%	1
2021 Q1	94 €	0 €	3 700 €29.5%	1
Kokku 2021:	631 €	0 €	17 434 €24.3%
2020 Q4	34 €	0 €	5 249 €3.0%	1
2020 Q3	415 €	0 €	5 412 €6 928.6%	1
2020 Q2	15 €	0 €	77 €99.4%	1
2020 Q1	1 461 €	0 €	12 285 €	1
Kokku 2020:	1 925 €	0 €	23 023 €

Revenue by industry

	2021	2022	2023
Advertising agencies	14 846 €	11 718 €	18 196 €
Design activities	2 271 €	5 610 €	11 764 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

3 360 €

Monthly average

1 120 €

Per employee

0 €

Equity ratio

43,82%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

207 €

Turnover ratio

18,52%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	31 956 €	31 279 €2.1%	27 048 €13.5%	25 840 €4.5%	28 553 €10.5%
Non-current assets	895 €	2 262 €152.7%	3 480 €53.8%	2 915 €16.2%	2 765 €5.1%
Varad kokku	32 851 €	33 541 €2.1%	30 528 €9.0%	28 755 €5.8%	31 318 €8.9%
Short-term liabilities	1 409 €	1 992 €41.4%	427 €78.6%	1 232 €188.5%	1 544 €25.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	1 409 €	1 992 €41.4%	427 €78.6%	1 232 €188.5%	1 544 €25.3%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	26 487 €	28 886 €9.1%	28 993 €0.4%	27 545 €5.0%	24 967 €9.4%
Puhaskasum	2 399 €	107 €95.5%	-1 448 €1 453.3%	-2 578 €78.0%	2 251 €187.3%
Omakapital	31 442 €	31 549 €0.3%	30 101 €4.6%	27 523 €8.6%	29 774 €8.2%
Turnover	16 489 €	13 814 €16.2%	17 117 €23.9%	17 328 €1.2%	29 960 €72.9%
Kasumimarginaal	14.55%	0.77%94.7%	-8.46%1 192.1%	-14.88%75.9%	7.51%150.5%

	Date of birth	Role	Start	Valid
Lauri Hirvesaar	03.05.1986 (39)	Board member	04.10.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Lauri Hirvesaar	03.05.1986 (39)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Lauri Hirvesaar	03.05.1986 (39)	More than 50 % of voting rights in the consolidated entity	08.09.2018

Regulations

	Date	Type	Status
Ä 10112632 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10112632 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10112632 / 4	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10112632 / 3	12.01.2012	Entry - Amendment entry	Entered into force (12.01.2012)
Ä 10112632 / 2	12.12.2011	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (12.12.2011)
Ä 112632	04.10.2007	Entry - Initial entry	Entered into force (04.10.2007)

Public transactions

	Party	Amount	Classification
10.07.2024	Eesti Kunstiakadeemia	693.00 € Saadud	OPERATING EXPENSES Tertiary education
10.07.2024	Eesti Kunstiakadeemia	510.00 € Saadud	OPERATING EXPENSES Tertiary education
08.05.2024	Eesti Kunstiakadeemia	300.00 € Saadud	OPERATING EXPENSES Tertiary education
27.10.2023	Eesti Tarbekunsti- ja Disainimuuseum	200.00 € Saadud	OPERATING EXPENSES Museums
13.06.2022	Eesti Kunstiakadeemia	1 080.00 € Saadud	OPERATING EXPENSES Tertiary education
12.04.2022	Eesti Kunstiakadeemia	180.00 € Saadud	OPERATING EXPENSES Tertiary education
12.04.2022	Eesti Kunstiakadeemia	900.00 € Saadud	OPERATING EXPENSES Tertiary education