General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

26.3K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

181

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Disainiosakond OÜ

Legal form:

Private limited company

Registry code:

12119083

VAT no.:

EE101584344

Fiscal-year period:

01.01 - 31.12

Established:

10.06.2011 (14)

Capital:

2 500 EUR

Address:

Tatari tn 64/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10134

Status:

Registered

Contacts

Email:

info@disainiosakond.ee

Phone:

+372 56925229

Website:

www.disainiosakond.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74141 - Other specialised design activities

VAT liability

	Start	End
EE101584344	17.09.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	12.11.2025	Valid
2023	01.01.2023 - 31.12.2023	02.10.2024	Valid
2022	01.01.2022 - 31.12.2022	05.10.2023	Valid
2021	01.01.2021 - 31.12.2021	31.08.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	09.08.2019	Valid
2017	01.01.2017 - 31.12.2017	21.11.2018	Valid
2016	01.01.2016 - 31.12.2016	31.05.2018	Valid
2015	01.01.2015 - 31.12.2015	23.01.2018	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	10.06.2011 - 31.12.2011	30.06.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
Intra-Community supply report	20.10.2025	26.11.2025	37 days overdue
Income- and social-tax return	10.11.2025	13.11.2025	3 days overdue
VAT return	20.10.2025	13.11.2025	24 days overdue
Income- and social-tax return	10.10.2025	17.10.2025	7 days overdue
VAT return	21.08.2025	30.09.2025	40 days overdue
VAT return	22.09.2025	30.09.2025	8 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

26.3K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

181

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	31 210 €	20 905 €	55 052 €32.3%	5
Kokku 2026:	31 210 €	20 905 €	55 052 €
2025 Q4	44 313 €	26 028 €	81 358 €81.7%	5
2025 Q3	14 328 €	16 412 €	44 780 €17.3%	5
2025 Q2	22 517 €	18 536 €	54 124 €22.9%	5
2025 Q1	35 251 €	19 256 €	70 231 €155.3%	4
Kokku 2025:	116 409 €	80 232 €	250 493 €64.8%
2024 Q4	10 049 €	7 054 €	27 507 €0.0%	4
2024 Q3	14 035 €	13 482 €	27 497 €39.8%	4
2024 Q2	24 938 €	18 456 €	45 665 €11.0%	5
2024 Q1	9 090 €	3 731 €	51 288 €43.9%	4
Kokku 2024:	58 112 €	42 723 €	151 957 €5.5%
2023 Q4	13 894 €	9 675 €	35 631 €32.4%	4
2023 Q3	17 761 €	9 680 €	52 747 €107.7%	4
2023 Q2	16 178 €	12 357 €	25 393 €16.3%	4
2023 Q1	15 423 €	8 498 €	30 326 €37.8%	4
Kokku 2023:	63 257 €	40 210 €	144 098 €18.6%
2022 Q4	6 195 €	5 939 €	22 005 €28.7%	4
2022 Q3	9 771 €	7 195 €	30 865 €25.7%	4
2022 Q2	9 714 €	7 222 €	24 547 €44.3%	5
2022 Q1	14 712 €	8 802 €	44 044 €76.6%	5
Kokku 2022:	40 393 €	29 159 €	121 460 €6.9%
2021 Q4	13 398 €	9 804 €	24 940 €17.7%	5
2021 Q3	10 284 €	7 463 €	30 298 €114.5%	4
2021 Q2	8 167 €	6 596 €	14 122 €68.1%	6
2021 Q1	15 710 €	8 437 €	44 287 €161.8%	6
Kokku 2021:	47 558 €	32 301 €	113 647 €38.5%
2020 Q4	5 476 €	3 029 €	16 916 €24.6%	6
2020 Q3	6 340 €	2 526 €	22 434 €20.7%	6
2020 Q2	6 124 €	2 802 €	28 284 €96.0%	4
2020 Q1	3 787 €	3 085 €	14 432 €65.4%	5
Kokku 2020:	21 727 €	11 442 €	82 065 €75.0%
2019 Q4	3 256 €	1 688 €	8 727 €70.5%	4
2019 Q3	7 677 €	3 702 €	29 535 €	4
2019 Q2	168 €	179 €	0 €100.0%	2
2019 Q1	1 961 €	536 €	8 635 €31.8%	1
Kokku 2019:	13 062 €	6 105 €	46 897 €19.3%
2018 Q4	2 178 €	636 €	12 653 €703.4%	1
2018 Q3	315 €	0 €	1 575 €90.1%	1
2018 Q2	3 256 €	1 343 €	15 922 €43.0%	1
2018 Q1	7 115 €	2 778 €	27 936 €227.0%	3
Kokku 2018:	12 864 €	4 757 €	58 086 €60.0%
2017 Q4	3 724 €	2 984 €	8 542 €18.5%	3
2017 Q3	1 954 €	635 €	10 477 €19.1%	3
2017 Q2	2 070 €	89 €	12 955 €199.1%	3
2017 Q1	103 €	162 €	4 332 €	3
Kokku 2017:	7 851 €	3 870 €	36 306 €
2016 Q4	1 719 €	541 €	0 €	1
2016 Q3	1 754 €	639 €	0 €	1
2016 Q2	2 568 €	1 313 €	0 €	1
2016 Q1	3 117 €	1 574 €	0 €	1
Kokku 2016:	9 158 €	4 067 €	0 €
2015 Q4	3 002 €	1 712 €	0 €	1
2015 Q3	1 995 €	1 029 €	0 €	1
2015 Q2	3 432 €	1 038 €	0 €	1
2015 Q1	2 792 €	2 049 €	0 €	1
Kokku 2015:	11 221 €	5 828 €	0 €

Revenue by industry

	2022	2023	2024
Other specialised design activities			189 288 €
Design activities	111 893 €	166 071 €

Tax debts

	Amount	Deferred	Disputed
Interest	439,00 €	0,00 €	0,00 €
Social tax	9 455,82 €	0,00 €	0,00 €
Value-added tax	13 842,36 €	0,00 €	0,00 €
Income tax in special cases	88,56 €	0,00 €	0,00 €
Unemployment insurance contributions	330,01 €	0,00 €	0,00 €
Withheld income tax	2 130,83 €	0,00 €	0,00 €
Total	26 286,58 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristi Rummel-Kottisse	48904XXXXXX	19.04.1989 (37)	Board member	05.04.2022	-

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
Kristi Rummel-Kottisse	48904XXXXXX	19.04.1989 (37)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 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
Kristi Rummel-Kottisse	48904XXXXXX	19.04.1989 (37)	Founder	10.06.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristi Rummel-Kottisse	48904XXXXXX	19.04.1989 (37)	Direct holding	09.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

55 052 €

Monthly average

18 351 €

Per employee

3 670 €

Equity ratio

734,03%

Labour taxes

Turnover ratio

37,97%

Tax ratio

66,98%

Monthly average

6 968 €

Per employee

1 394 €

State taxes

Monthly average

10 403 €

Turnover ratio

56,69%

Estimated salary

Gross salary

2 588 €

Net salary

2 070 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	72 559 €2.7%	70 649 €4.4%	67 679 €0.6%	67 295 €85.5%	36 280 €25.2%	28 967 €
Non-current assets	3 074 €51.1%	6 281 €17.8%	7 644 €11.2%	6 876 €0.2%	6 888 €51.7%	14 260 €
Total assets	75 633 €1.7%	76 930 €2.1%	75 323 €1.6%	74 171 €71.8%	43 168 €0.1%	43 227 €
Short-term liabilities	55 979 €113.7%	26 200 €15.3%	30 921 €6.8%	33 174 €71.9%	19 303 €52.2%	40 362 €
Long-term liabilities	5 126 €87.5%	40 888 €0.4%	41 034 €6.6%	38 496 €165.6%	14 494 €	-
Total liabilities	61 105 €8.9%	67 088 €6.8%	71 955 €0.4%	71 670 €112.1%	33 797 €16.3%	40 362 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	7 275 €683.1%	929 €69.8%	3 077 €55.2%	6 871 €233.0%	-5 168 €144.9%	11 507 €
Net profit	4 753 €25.9%	6 413 €390.3%	-2 209 €67.8%	-6 870 €157.1%	12 039 €208.1%	-11 142 €
Equity	14 528 €47.6%	9 842 €192.2%	3 368 €34.7%	2 501 €73.3%	9 371 €227.1%	2 865 €
Turnover	189 288 €14.0%	166 071 €48.4%	111 893 €2.2%	114 379 €10.4%	103 641 €144.1%	42 466 €
Profit margin	2.51%35.0%	3.86%295.6%	-1.97%67.1%	-6.01%151.7%	11.62%144.3%	-26.24%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	BB CBR	H NNP	-S GMF	16 592	-8 302
Liquidity
Current ratio	Q.A	S.A	H.L	1.9	0.7
Quick ratio	K.A	Q.X	O.H	1.9	0.7
Cash ratio	Q.G	I.Y	M.F	0.0	0.6
Efficiency
Days sales outstanding (dso)	SN.M	MA.F	OA.W	3.2	18.1
Asset turnover	M.U	J.U	F.W	2.4	1.2
Structure
Debt ratio	T.F	J.T	T.I	0.8	0.9
Profitability
Operating margin	A.H%	N.T%	-Q.N%	13.8%	-26.2%
Net profit margin	I.C%	-Z.D%	-H.T%	11.6%	-26.2%
Return on assets (roa)	G.Y%	-V.L%	-GU.I%	27.9%	-32.1%
Return on equity (roe)	FC.W%	-HY.F%	-HHK.S%	128.5%	-388.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10157063 / 12	09.09.2024	Entry - Amendment entry		Entered into force (09.09.2024)
Ä 10157063 / M5	30.08.2024	Reporting-fine order	14.09.2024	Entered into force (15.09.2024)
Ä 10157063 / M4	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Entered into force (09.07.2024)
Ä 10157063 / M3	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Deficiencies remedied (06.10.2023)
Ä 10157063 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)

1 - 5 / 17 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-123112/12	Civil case	Court ruling (Compromise ruling)	Law of obligations	Peeter Pällin	ECLI:EE:HMK:2018:2.17.123112.22442	16.01.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
23.04.2026	Tallinna Liikuvusamet	386.88 € Received	OPERATING EXPENSES Other economy, incl. economic administration
23.04.2026	Tallinna Liikuvusamet	3 385.20 € Received	OPERATING EXPENSES Organisation of public transport
23.04.2026	Tallinna Liikuvusamet	241.80 € Received	OPERATING EXPENSES Road transport
07.04.2026	Aktsiaselts Ida-Tallinna Keskhaigla	1 351.60 € Received	OPERATING EXPENSES General hospital services
30.03.2026	Eesti Rahvusraamatukogu	13 950.00 € Received	NON-CURRENT ASSETS Libraries

1 - 5 / 181 rows

.ee domains

Domain	Status	Registered	Expires	End
disainiosakond.ee	Active	01.02.2013	02.02.2027	-

1 - 1 / 1 rows

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