Disaintekstiil OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	07.11.2013 – 31.12.2014	01.07.2015	Valid	PDF

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No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations9 Public transactions202 Grants3 State aid28 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	101 098 €	71 931 €	354 258 €−24,0%	31
2026 Q2	107 075 €	67 265 €	466 150 €−1,6%	32
2026 Q1	112 736 €	71 926 €	473 672 €+23,3%	33
Total 2026:	320 909 €	211 122 €	1,29 M €
2025 Q4	95 799 €	62 400 €	384 245 €+2,9%	32
2025 Q3	98 936 €	57 814 €	373 280 €−20,5%	30
2025 Q2	107 327 €	55 038 €	469 802 €+55,7%	26
2025 Q1	81 766 €	53 431 €	301 742 €−9,4%	26
Total 2025:	383 828 €	228 683 €	1,53 M €
2024 Q4	74 348 €	51 350 €	333 045 €+12,4%	27
2024 Q3	85 451 €	53 670 €	296 422 €−20,9%	27
2024 Q2	89 418 €	44 895 €	374 651 €+18,9%	26
2024 Q1	68 177 €	39 237 €	315 201 €+4,3%	26
Total 2024:	317 394 €	189 152 €	1,32 M €
2023 Q4	62 433 €	34 883 €	302 217 €+9,1%	27
2023 Q3	65 483 €	41 321 €	276 998 €−13,3%	28
2023 Q2	67 795 €	34 630 €	319 333 €+6,3%	28
2023 Q1	63 890 €	39 915 €	300 393 €−11,1%	28
Total 2023:	259 601 €	150 749 €	1,20 M €
2022 Q4	63 671 €	42 407 €	338 058 €+5,2%	28
2022 Q3	61 169 €	40 899 €	321 313 €+0,4%	29
2022 Q2	54 086 €	37 672 €	320 102 €+3,6%	28
2022 Q1	83 941 €	54 972 €	309 066 €−11,2%	29
Total 2022:	262 867 €	175 950 €	1,29 M €
2021 Q4	70 741,42 €	37 168,32 €	348 101,12 €+8,7%	28
2021 Q3	59 737,73 €	32 898,74 €	320 117,29 €−4,8%	28
2021 Q2	57 177,93 €	27 686,04 €	336 086,02 €+34,9%	25
2021 Q1	48 483,30 €	26 422,94 €	249 155,95 €−4,1%	22
Total 2021:	236 140,38 €	124 176,04 €	1,25 M €
2020 Q4	41 693,30 €	26 296,83 €	259 844,80 €+55,4%	22
2020 Q3	29 878,56 €	19 984,24 €	167 228,52 €−27,4%	19
2020 Q2	12 344,73 €	1 845,92 €	230 492,71 €+7,0%	21
2020 Q1	29 078 €	23 257 €	215 332 €+25,0%	21
Total 2020:	112 994,59 €	71 383,99 €	872 898,03 €
2019 Q4	33 711 €	20 909 €	172 325 €−21,1%	20
2019 Q3	33 463 €	20 192 €	218 312 €−14,9%	20
2019 Q2	44 517 €	18 966 €	256 561 €+49,5%	17
2019 Q1	29 841 €	17 463 €	171 603 €+12,9%	16
Total 2019:	141 532 €	77 530 €	818 801 €
2018 Q4	26 310 €	16 814 €	152 016 €−21,0%	16
2018 Q3	33 858 €	15 491 €	192 352 €−16,8%	17
2018 Q2	33 051 €	16 009 €	231 074 €+36,1%	17
2018 Q1	22 671 €	11 856 €	169 796 €+18,6%	15
Total 2018:	115 890 €	60 170 €	745 238 €
2017 Q4	17 177 €	12 756 €	143 115 €−25,4%	12
2017 Q3	34 665 €	13 941 €	191 911 €+10,1%	13
2017 Q2	5 079 €	11 026 €	174 290 €+63,1%	13
2017 Q1	14 206 €	8 048 €	106 831 €+13,9%	10
Total 2017:	71 127 €	45 771 €	616 147 €
2016 Q4	15 537 €	7 552 €	93 795 €+0,8%	8
2016 Q3	19 292 €	7 495 €	93 089 €+3,3%	8
2016 Q2	18 963 €	7 254 €	90 095 €+29,1%	8
2016 Q1	11 487 €	5 621 €	69 806 €−55,7%	8
Total 2016:	65 279 €	27 922 €	346 785 €
2015 Q4	11 379 €	4 621 €	157 717 €+201%	7
2015 Q3	10 525 €	1 537 €	52 477 €+58,8%	7
2015 Q2	6 232 €	968 €	33 051 €+53,3%	7
2015 Q1	1 363 €	632 €	21 566 €	7
Total 2015:	29 499 €	7 758 €	264 811 €

Revenue by industry

	2023	2024	2025
Manufacture of knitted and crocheted apparel			1 232 726 €
Graphic design and visual communication			16 888 €
Other printing, incl. silk-screen printing	14 299 €	3 867 €	9 215 €
Manufacture of outerwear		964 944 €
Industrial product and fashion design		12 570 €
Manufacture of other apparel and accessories	936 267 €
Design activities	12 004 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Kristi Oras	47511XXXXXX	18.11.1975 (50)	Board member	09.01.2014	-
Allan Oras	37512XXXXXX	20.12.1975 (50)	Board member	07.11.2013	-

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Shareholders

	Personal ID code
Allan Oras	37512XXXXXX	20.12.1975 (50)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Allan Oras	37512XXXXXX	20.12.1975 (50)	Founder	06.11.2013	-

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Ultimate beneficial owners

	Personal ID code
Allan Oras	37512XXXXXX	20.12.1975 (50)	Direct holding	26.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 354 258 €
Monthly average: 118 086 €
Per employee: 3 809 €
Equity ratio: 4 723,44%

Labour taxes

Turnover ratio: 20,30%
Tax ratio: 71,15%
Monthly average: 23 977 €
Per employee: 761 €

State taxes

Monthly average: 33 699 €
Turnover ratio: 28,54%

Estimated salary

Gross salary: 1 490 €
Net salary: 1 275 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	646 045 €+56,6%	412 561 €+2,2%	403 804 €+30,6%	309 176 €−18,5%	379 216 €+55,9%	243 223 €+47,7%	164 722 €
Non-current assets	157 786 €+3,2%	152 914 €−12,0%	173 784 €−7,2%	187 294 €+20,1%	156 002 €+32,3%	117 911 €−18,7%	145 079 €
Total assets	803 831 €+42,2%	565 475 €−2,1%	577 588 €+16,3%	496 470 €−7,2%	535 218 €+48,2%	361 134 €+16,6%	309 801 €
Short-term liabilities	180 655 €+67,1%	108 111 €+14,4%	94 518 €−7,2%	101 804 €−25,5%	136 600 €+27,2%	107 412 €+26,6%	84 856 €
Long-term liabilities	-	-	-	-	9 880 €−63,4%	27 015 €−26,7%	36 868 €
Total liabilities	180 655 €+67,1%	108 111 €+14,4%	94 518 €−7,2%	101 804 €−30,5%	146 480 €+9,0%	134 427 €+10,4%	121 724 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	454 864 €−4,0%	473 642 €+20,8%	392 166 €+3,5%	378 738 €+76,8%	214 207 €+15,4%	185 577 €+8,1%	171 635 €
Net profit	165 812 €+983%	-18 778 €−121%	88 404 €+558%	13 428 €−92,2%	172 031 €+345%	38 630 €+177%	13 942 €
Equity	623 176 €+36,3%	457 364 €−5,3%	483 070 €+22,4%	394 666 €+1,5%	388 738 €+71,5%	226 707 €+20,5%	188 077 €
Turnover	1 258 829 €+28,3%	981 381 €+2,0%	962 570 €−2,9%	990 947 €−3,7%	1 028 585 €+46,7%	701 114 €+4,3%	672 212 €
Profit margin	13,2%	-1,9%	9,2%	1,4%	16,7%	5,5%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	81 520 €	215 215 €
Liquidity
Current ratio	3,0	2,8
Quick ratio	1,1	1,5
Cash ratio	0,5	1,1
Efficiency
Days sales outstanding (dso)	25,0	11,7
Asset turnover	1,9	2,3
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	1,6%	17,1%
Net profit margin	1,4%	16,7%
Return on assets (roa)	2,6%	38,4%
Return on equity (roe)	3,4%	44,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20065761 / M1	13.08.2026	Order confirming reservation of business name	-	Entered into force13.08.2026
Ä 20065761 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20065761 / 7	16.02.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.02.2022
Ä 20065761 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 20065761 / 5	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017

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


25.06.2026	Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi	590,30 €Received	OPERATING EXPENSESSport
22.06.2026	Kaitseressursside Amet	315,95 €Received	OPERATING EXPENSESMilitary defence
09.06.2026	Kultuuriministeerium	14 586,77 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
02.06.2026	Tartu Tervishoiu Kõrgkool	1 102,47 €Received	OPERATING EXPENSESTertiary education
02.06.2026	Tartu Tervishoiu Kõrgkool	204,01 €Received	OPERATING EXPENSESVocational education

Funded projects


Brändiinnovatsioon Disaintekstiil OÜ-s2021-2027.1.03.24-0804	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.03.2025 – 28.02.20272021-2027	71 428,56 €support 70,0%	62 361,35 €	Funded
Töökorraldust parandava tehnoloogia kasutuselevõtt ja protsesside arendamine digitaliseerimise abil moomoos2014-2020.5.03.21-0355	Loomemajanduse arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.11.2021 – 31.08.20232014-2020	108 420 €support 69,2%	108 420 €	Completed
moomoo bränding ja ekspordivõimekuse arendamine Skandinaavia ja Läti suunal2014-2020.5.03.16-0109	Loomemajanduse arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.03.2016 – 31.08.20172014-2020	70 915 €support 70,0%	70 914,99 €	Completed

State aid


18.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	333,30 €	241652/2600817
26.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Koolitus VTA › Koolitus VTAGrant	12 800 €	231469/2500172
30.01.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	49 999,99 €	231558/2500063
03.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Koolitus VTA › Koolitus VTAGrant	372 €	231469/2400407
28.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231471	Nõustamine VTA › Nõustamine VTAGrant	2 250 €	231471/2400018

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


morra.ee	Active	27.11.2025	28.11.2028
allora.ee	Active	07.11.2024	08.11.2026
moomoo.ee	Active	25.01.2014	26.01.2027

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.