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OÜ SotsiaalDisain

Legal form:

Private limited company

Registry code:

12793508

VAT no.:

EE102114700

Fiscal-year period:

01.01 - 31.12

Established:

03.02.2015 (11)

Capital:

16 500 EUR

Address:

Köstri tn 11, Viljandi linn, Viljandi maakond, 71014

Status:

Registered

Contacts

Email:

marika@sotsiaaldisain.ee

Phone:

+372 55942986

Industries

OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE102114700	15.11.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	01.05.2026	Valid
2024	01.01.2024 - 31.12.2024	15.04.2025	Valid
2023	01.01.2023 - 31.12.2023	15.01.2024	Valid
2022	01.01.2022 - 31.12.2022	20.02.2023	Valid
2021	01.01.2021 - 31.12.2021	11.05.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.03.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	26.02.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	03.02.2015 - 31.12.2015	30.06.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 987 €	1 438 €	14 792 €32.5%	1
Kokku 2026:	2 987 €	1 438 €	14 792 €
2025 Q4	1 922 €	1 200 €	21 916 €109.1%	1
2025 Q3	1 796 €	1 850 €	10 479 €32.8%	1
2025 Q2	2 329 €	1 358 €	15 600 €0.4%	1
2025 Q1	1 784 €	1 216 €	15 664 €12.2%	1
Kokku 2025:	7 831 €	5 624 €	63 659 €5.9%
2024 Q4	1 294 €	1 182 €	17 834 €152.7%	1
2024 Q3	1 144 €	1 182 €	7 058 €57.8%	1
2024 Q2	3 476 €	1 392 €	16 706 €9.9%	1
2024 Q1	2 429 €	1 520 €	18 538 €15.0%	1
Kokku 2024:	8 343 €	5 276 €	60 136 €2.3%
2023 Q4	3 038 €	1 182 €	21 815 €105.5%	1
2023 Q3	2 281 €	1 345 €	10 618 €26.8%	1
2023 Q2	1 403 €	1 182 €	14 499 €0.7%	1
2023 Q1	1 411 €	1 213 €	14 608 €18.7%	1
Kokku 2023:	8 133 €	4 921 €	61 540 €22.0%
2022 Q4	2 820 €	1 274 €	17 966 €177.9%	1
2022 Q3	2 433 €	2 263 €	6 465 €32.7%	1
2022 Q2	2 101 €	1 731 €	9 611 €41.4%	2
2022 Q1	4 003 €	1 208 €	16 410 €38.7%	2
Kokku 2022:	11 357 €	6 477 €	50 451 €0.3%
2021 Q4	4 436 €	665 €	26 767 €309.9%	1
2021 Q3	755 €	693 €	6 530 €19.7%	1
2021 Q2	749 €	693 €	5 454 €54.0%	1
2021 Q1	2 048 €	693 €	11 861 €22.9%	1
Kokku 2021:	7 988 €	2 744 €	50 611 €103.8%
2020 Q4	1 467 €	693 €	9 654 €316.2%	1
2020 Q3	664 €	693 €	2 320 €15.3%	1
2020 Q2	827 €	693 €	2 738 €72.9%	1
2020 Q1	1 420 €	668 €	10 118 €0.4%	1
Kokku 2020:	4 378 €	2 747 €	24 831 €46.2%
2019 Q4	1 407 €	618 €	10 156 €2.0%	1
2019 Q3	1 754 €	996 €	10 359 €30.0%	1
2019 Q2	1 681 €	412 €	14 808 €36.9%	1
2019 Q1	1 004 €	599 €	10 816 €1 059.3%	1
Kokku 2019:	5 846 €	2 625 €	46 139 €4 845.2%
2018 Q4	560 €	570 €	933 €	1
2018 Q3	330 €	374 €	0 €	1
2018 Q2	2 000 €	0 €	0 €	1
Kokku 2018:	2 890 €	944 €	933 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other services n.e.c.	52 108 €	58 908 €	62 828 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marika Saard	48404XXXXXX	10.04.1984 (42)	Board member	03.02.2015	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marika Saard	48404XXXXXX	10.04.1984 (42)	Shareholder	16 500,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Marika Saard	48404XXXXXX	10.04.1984 (42)	Founder	02.02.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marika Saard	48404XXXXXX	10.04.1984 (42)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

14 792 €

Monthly average

4 931 €

Per employee

4 931 €

Equity ratio

29,88%

Labour taxes

Turnover ratio

9,72%

Tax ratio

48,14%

Monthly average

479 €

Per employee

479 €

State taxes

Monthly average

996 €

Turnover ratio

20,19%

Estimated salary

Gross salary

1 049 €

Net salary

924 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	10 661 €40.2%	17 815 €30.2%	25 529 €11.3%	28 770 €74.1%	16 522 €5.9%	17 565 €
Non-current assets	37 183 €14.8%	43 641 €11.6%	49 350 €3.5%	51 119 €78.1%	28 705 €14.8%	25 000 €
Total assets	47 844 €22.1%	61 456 €17.9%	74 879 €6.3%	79 889 €76.6%	45 227 €6.3%	42 565 €
Short-term liabilities	8 721 €11.1%	9 811 €61.3%	25 337 €67.2%	15 154 €17.9%	18 465 €9.7%	20 441 €
Long-term liabilities	11 718 €28.7%	16 438 €66.1%	9 898 €27.8%	13 716 €	-	-
Total liabilities	20 439 €22.1%	26 249 €25.5%	35 235 €22.0%	28 870 €56.3%	18 465 €9.7%	20 441 €
Share or stock capital	16 500 €	16 500 €	16 500 €560.0%	2 500 €	2 500 €	2 500 €
Retained earnings	18 707 €19.2%	23 144 €42.5%	40 243 €20.7%	33 331 €69.8%	19 624 €54.2%	12 729 €
Net profit	-7 802 €75.8%	-4 437 €74.1%	-17 099 €212.6%	15 188 €227.5%	4 638 €32.7%	6 895 €
Equity	27 405 €22.2%	35 207 €11.2%	39 644 €22.3%	51 019 €90.6%	26 762 €21.0%	22 124 €
Turnover	62 828 €6.7%	58 908 €13.0%	52 108 €9.5%	47 577 €93.6%	24 571 €48.6%	47 827 €
Profit margin	-12.42%64.9%	-7.53%77.0%	-32.81%202.8%	31.92%69.1%	18.88%30.9%	14.42%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-HXG	C DGT	-GL ARH	17 609	-
Liquidity
Current ratio	O.N	V.E	K.W	1.9	0.9
Quick ratio	O.N	Y.P	Z.N	1.9	0.9
Cash ratio	M.D	A.Z	K.P	0.0	0.0
Efficiency
Days sales outstanding (dso)	YV.S	VX.Z	-	-	-
Asset turnover	S.H	Z.M	B.I	0.8	0.6
Structure
Debt ratio	O.Q	Y.D	Z.C	0.4	0.4
Profitability
Operating margin	-VA.N%	-Q.R%	-BO.N%	32.9%	21.5%
Net profit margin	-QE.M%	-M.W%	-SB.S%	31.9%	18.9%
Return on assets (roa)	-MG.C%	-D.M%	-IA.C%	24.3%	10.6%
Return on equity (roe)	-TG.Q%	-CA.P%	-FR.U%	29.8%	17.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50001941 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50001941 / 6	03.11.2021	Entry - Amendment entry		Entered into force (03.11.2021)
Ä 50001941 / M1	26.10.2021	Order to remedy deficiencies - Amendment entry	10.11.2021	Deficiencies remedied (29.10.2021)
Ä 50001941 / 5	06.04.2018	Entry - Amendment entry		Entered into force (06.04.2018)
Ä 50001941 / 4	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Vaksali tn 32a, Viljandi linn, Viljandi maakond	920 m²	Commercial land 50%, Residential land 50%
Vaksali tn 32a, Viljandi linn, Viljandi maakond	920 m²	Commercial land 50%, Residential land 50%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.03.2026	Viljandi Linnavalitsus	427.80 € Received	OPERATING EXPENSES Folk culture
26.03.2026	Tallinna Vangla	4 769.04 € Received	OPERATING EXPENSES Management of detention facilities
12.03.2026	Sihtasutus Valgamaa Arenguagentuur	427.80 € Received	OPERATING EXPENSES General labour policy
05.03.2026	Sihtasutus Põltsamaa Tervis	383.16 € Received	OPERATING EXPENSES Care- and rehabilitation-hospital services
27.01.2026	Tallinna Laste Turvakeskus	341.00 € Received	OPERATING EXPENSES Other social protection of families and children

OÜ SotsiaalDisain

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Aggregate data

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Regulations

Real estate

Real estate

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