Rondestor Disain OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12545851
VAT no.VAT no.:: EE101668435
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.10.2013 (13 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Daalia tee 1, Viimsi alevik, Viimsi vald, Harju maakond, 74001
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5260026
EmailEmail:: rondestordisain@hotmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE101668435	03.10.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.05.2016	Valid	PDF
2014	02.10.2013 – 31.12.2014	16.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 01.10.2026.

Delayed declarations

Income- and social-tax return	10.11.2025	11.11.2025	1 d overdue
VAT return	20.10.2025	23.10.2025	3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations5 Public transactions213 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 165 €	3 748 €	74 980 €−14,1%	3
2026 Q1	10 035 €	3 729 €	87 240 €−12,2%	3
Total 2026:	15 200 €	7 477 €	162 220 €
2025 Q4	4 831 €	3 688 €	99 387 €+16,0%	3
2025 Q3	10 325 €	3 836 €	85 672 €+148%	3
2025 Q2	8 192 €	5 831 €	34 561 €−49,2%	3
2025 Q1	13 247 €	6 768 €	68 029 €+56,2%	4
Total 2025:	36 595 €	20 123 €	287 649 €
2024 Q4	10 297 €	6 880 €	43 557 €−48,0%	4
2024 Q3	10 647 €	6 647 €	83 749 €+21,7%	4
2024 Q2	7 147 €	6 647 €	68 811 €−7,9%	4
2024 Q1	11 698 €	6 647 €	74 699 €+17,7%	4
Total 2024:	39 789 €	26 821 €	270 816 €
2023 Q4	8 501 €	6 647 €	63 475 €−31,6%	4
2023 Q3	9 552 €	6 647 €	92 760 €+73,5%	4
2023 Q2	6 904 €	6 647 €	53 476 €−13,2%	4
2023 Q1	7 850 €	6 365 €	61 627 €−26,9%	4
Total 2023:	32 807 €	26 306 €	271 338 €
2022 Q4	8 250 €	5 686 €	84 277 €+58,8%	3
2022 Q3	6 221 €	5 804 €	53 067 €−27,3%	3
2022 Q2	5 855 €	5 804 €	72 985 €+158%	3
2022 Q1	3 630 €	3 807 €	28 325 €−70,7%	3
Total 2022:	23 956 €	21 101 €	238 654 €
2021 Q4	4 385,63 €	3 022,56 €	96 671,83 €+103%	2
2021 Q3	3 065,82 €	3 339,06 €	47 738,19 €−6,1%	2
2021 Q2	3 065,82 €	3 339,06 €	50 828,67 €+75,9%	2
2021 Q1	2 881,81 €	3 097,93 €	28 898,89 €−58,9%	2
Total 2021:	13 399,08 €	12 798,61 €	224 137,58 €
2020 Q4	3 392,61 €	3 339,06 €	70 307,84 €+69,1%	2
2020 Q3	3 441,53 €	3 339,06 €	41 576,81 €+122%	2
2020 Q2	1 928,58 €	2 088,34 €	18 688,13 €−69,2%	2
2020 Q1	6 258 €	5 696 €	60 720 €+31,1%	2
Total 2020:	15 020,72 €	14 462,46 €	191 292,78 €
2019 Q4	5 573 €	5 641 €	46 316 €−0,7%	2
2019 Q3	5 571 €	5 641 €	46 624 €+62,6%	2
2019 Q2	5 698 €	5 641 €	28 681 €−59,0%	2
2019 Q1	6 410 €	5 641 €	69 899 €+54,5%	2
Total 2019:	23 252 €	22 564 €	191 520 €
2018 Q4	4 943 €	4 463 €	45 252 €−30,1%	2
2018 Q3	3 573 €	3 874 €	64 739 €+41,3%	2
2018 Q2	5 353 €	2 551 €	45 809 €−20,6%	2
2018 Q1	5 317 €	2 515 €	57 711 €−18,5%	1
Total 2018:	19 186 €	13 403 €	213 511 €
2017 Q4	2 666 €	2 443 €	70 845 €+35,6%	1
2017 Q3	1 983 €	2 159 €	52 249 €+25,8%	1
2017 Q2	1 983 €	2 159 €	41 532 €−25,0%	1
2017 Q1	1 724 €	1 878 €	55 370 €+32,3%	1
Total 2017:	8 356 €	8 639 €	219 996 €
2016 Q4	6 001 €	2 449 €	41 863 €	1
2016 Q3	2 251 €	2 449 €	41 863 €	1
2016 Q2	2 251 €	2 449 €	41 863 €+52,9%	1
2016 Q1	1 470 €	1 602 €	27 382 €−35,4%	1
Total 2016:	11 973 €	8 949 €	152 971 €
2015 Q4	1 010 €	1 041 €	42 419 €+37,4%	1
2015 Q3	692 €	758 €	30 873 €	1
2015 Q2	934 €	758 €	30 873 €−1,0%	1
2015 Q1	1 002 €	766 €	31 198 €	1
Total 2015:	3 638 €	3 323 €	135 363 €

Revenue by industry

	2023	2024	2025
Other specialised design activities		269 048 €	285 308 €
Design activities	262 461 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Jaanis Magnus	37310XXXXXX	26.10.1973 (52)	Board member	02.10.2013	-

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Shareholders

	Personal ID code
Jaanis Magnus	37310XXXXXX	26.10.1973 (52)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Jaanis Magnus	37310XXXXXX	26.10.1973 (52)	Founder	26.09.2013	-

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Ultimate beneficial owners

	Personal ID code
Jaanis Magnus	37310XXXXXX	26.10.1973 (52)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 74 980 €
Monthly average: 24 993 €
Per employee: 8 331 €
Equity ratio: 999,73%

Labour taxes

Turnover ratio: 5,00%
Tax ratio: 72,57%
Monthly average: 1 249 €
Per employee: 416 €

State taxes

Monthly average: 1 722 €
Turnover ratio: 6,89%

Estimated salary

Gross salary: 902 €
Net salary: 832 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	392 510 €+21,9%	322 061 €+4,5%	308 219 €−0,2%	308 767 €+26,1%	244 944 €+28,8%	190 118 €+18,1%	161 012 €
Non-current assets	1 607 €−47,9%	3 084 €+14,9%	2 683 €+327%	629 €−77,8%	-	2 831 €−66,1%	8 363 €
Total assets	394 117 €+21,2%	325 145 €+4,6%	310 902 €+0,5%	309 396 €+26,3%	244 944 €+26,9%	192 949 €+13,9%	169 375 €
Short-term liabilities	19 922 €+11,5%	17 875 €−35,0%	27 494 €+26,7%	21 698 €+138%	9 100 €−24,4%	12 035 €−26,1%	16 294 €
Long-term liabilities	-	-	-	-	-	-	4 468 €
Total liabilities	19 922 €+11,5%	17 875 €−35,0%	27 494 €+26,7%	21 698 €+138%	9 100 €−24,4%	12 035 €−42,0%	20 762 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	304 520 €+8,6%	280 425 €+2,0%	274 948 €+23,2%	223 093 €+25,2%	178 164 €+21,9%	146 113 €+4,1%	140 305 €
Net profit	66 925 €+178%	24 095 €+322%	5 710 €−90,8%	61 855 €+12,6%	54 930 €+70,1%	32 301 €+456%	5 808 €
Equity	374 195 €+21,8%	307 270 €+8,4%	283 408 €−1,5%	287 698 €+22,0%	235 844 €+30,4%	180 914 €+21,7%	148 613 €
Turnover	285 308 €+6,0%	269 048 €+2,5%	262 461 €+3,2%	254 274 €+14,0%	223 058 €+25,1%	178 273 €−6,3%	190 289 €
Profit margin	23,5%	9,0%	2,2%	24,3%	24,6%	18,1%	3,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	64 473 €	57 418 €
Liquidity
Current ratio	14,2	26,9
Quick ratio	14,2	26,9
Cash ratio	3,1	10,7
Efficiency
Days sales outstanding (dso)	279,2	248,1
Asset turnover	0,9	1,0
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	25,3%	24,5%
Net profit margin	24,3%	24,6%
Return on assets (roa)	22,3%	25,1%
Return on equity (roe)	21,5%	23,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10188125 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10188125 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10188125 / 3	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 10188125 / 2	17.05.2016	Entry – Amendment entry	-	Entered into force17.05.2016
Ä 10188125	02.10.2013	Entry – Initial entry	-	Entered into force02.10.2013

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.07.2026	Harku Vallavalitsus	2 353,22 €Received	OPERATING EXPENSESPre-primary education
01.07.2026	Tallinna Mustamäe Riigigümnaasium	891,56 €Received	OPERATING EXPENSESBasic and general secondary education
19.06.2026	Rahvusooper Estonia	136,26 €Received	OPERATING EXPENSESTheatres
16.06.2026	Rae Vallavalitsus	700 €Received	OPERATING EXPENSESOther education support services
16.06.2026	Rae Vallavalitsus	155 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.02.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 039,48 €	20985/2202185

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.