OÜ SotsiaalDisain

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12793508
VAT no.VAT no.:: EE102114700
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 03.02.2015 (11 y)
CapitalCapital:: 16 500 EUR
AddressAddress:: Köstri tn 11, Viljandi linn, Viljandi maakond, 71014
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55942986
EmailEmail:: marika@sotsiaaldisain.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE102114700	15.11.2018	-

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations8 Public transactions160 Grants1 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 864 €	1 460 €	24 900 €+68,3%	1
2026 Q1	2 987 €	1 438 €	14 792 €−32,5%	1
Total 2026:	5 851 €	2 898 €	39 692 €
2025 Q4	1 922 €	1 200 €	21 916 €+109%	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
Total 2025:	7 831 €	5 624 €	63 659 €
2024 Q4	1 294 €	1 182 €	17 834 €+153%	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
Total 2024:	8 343 €	5 276 €	60 136 €
2023 Q4	3 038 €	1 182 €	21 815 €+105%	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
Total 2023:	8 133 €	4 922 €	61 540 €
2022 Q4	2 820 €	1 274 €	17 966 €+178%	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
Total 2022:	11 357 €	6 476 €	50 452 €
2021 Q4	4 436,43 €	664,98 €	26 767,25 €+310%	1
2021 Q3	754,55 €	693,03 €	6 529,62 €+19,7%	1
2021 Q2	748,72 €	693,03 €	5 453,67 €−54,0%	1
2021 Q1	2 048,05 €	693,03 €	11 860,52 €+22,9%	1
Total 2021:	7 987,75 €	2 744,07 €	50 611,06 €
2020 Q4	1 466,68 €	693,03 €	9 654,39 €+316%	1
2020 Q3	663,51 €	693,03 €	2 319,84 €−15,3%	1
2020 Q2	827,36 €	693,03 €	2 738,31 €−72,9%	1
2020 Q1	1 420 €	668 €	10 118 €−0,4%	1
Total 2020:	4 377,55 €	2 747,09 €	24 830,54 €
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%	1
Total 2019:	5 846 €	2 625 €	46 139 €
2018 Q4	560 €	570 €	933 €	1
2018 Q3	330 €	374 €	0 €	1
2018 Q2	2 000 €	0 €	0 €	1
Total 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
Total 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
Total 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
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other services n.e.c.	58 908 €	62 828 €	63 539 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Marika Saard	48404XXXXXX	10.04.1984 (42)	Board member	03.02.2015	-

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Shareholders

	Personal ID code
Marika Saard	48404XXXXXX	10.04.1984 (42)	Shareholder	16 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Marika Saard	48404XXXXXX	10.04.1984 (42)	Founder	02.02.2015	-

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Ultimate beneficial owners

	Personal ID code
Marika Saard	48404XXXXXX	10.04.1984 (42)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 24 900 €
Monthly average: 8 300 €
Per employee: 8 300 €
Equity ratio: 50,30%

Labour taxes

Turnover ratio: 5,86%
Tax ratio: 50,98%
Monthly average: 487 €
Per employee: 487 €

State taxes

Monthly average: 955 €
Turnover ratio: 11,50%

Estimated salary

Gross salary: 1 022 €
Net salary: 922 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	17 168 €+61,0%	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	50 392 €+35,5%	37 183 €−14,8%	43 641 €−11,6%	49 350 €−3,5%	51 119 €+78,1%	28 705 €+14,8%	25 000 €
Total assets	67 560 €+41,2%	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	14 252 €+63,4%	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	24 871 €+112%	11 718 €−28,7%	16 438 €+66,1%	9 898 €−27,8%	13 716 €	-	-
Total liabilities	39 123 €+91,4%	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	-	-	-	-	-	-	-
Retained earnings	10 905 €−41,7%	18 707 €−19,2%	23 144 €−42,5%	40 243 €+768%	4 638 €−76,4%	19 624 €+54,2%	12 730 €
Net profit	1 032 €+113%	-7 802 €−75,8%	-4 437 €+74,1%	-17 099 €−213%	15 188 €+227%	4 638 €−32,7%	6 895 €
Equity	28 437 €+3,8%	27 405 €−22,2%	35 207 €−11,2%	39 644 €−22,3%	51 019 €+90,6%	26 762 €+21,0%	22 124 €
Turnover	63 539 €+1,1%	62 828 €+6,7%	58 908 €+13,0%	52 108 €+9,5%	47 577 €+93,6%	24 571 €−48,6%	47 827 €
Profit margin	1,6%	-12,4%	-7,5%	-32,8%	31,9%	18,9%	14,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-12 858 €	17 609 €
Liquidity
Current ratio	1,0	1,9
Quick ratio	1,0	1,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,7	0,8
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-30,8%	32,9%
Net profit margin	-32,8%	31,9%
Return on assets (roa)	-22,1%	24,3%
Return on equity (roe)	-43,1%	29,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50001941 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50001941 / 6	03.11.2021	Entry – Amendment entry	-	Entered into force03.11.2021
Ä 50001941 / M1	26.10.2021	Order to remedy deficiencies – Amendment entry	10.11.2021	Deficiencies remedied29.10.2021
Ä 50001941 / 5	06.04.2018	Entry – Amendment entry	-	Entered into force06.04.2018
Ä 50001941 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Vaksali tn 32a, Viljandi linn, Viljandi maakondSpace: M1	920 m²	Residential land 50%, Commercial land 50%
Vaksali tn 32a, Viljandi linn, Viljandi maakondSpace: 7	920 m²	Residential land 50%, Commercial land 50%

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


27.08.2026	Tallinna Vangla	195,92 €Received	OPERATING EXPENSESManagement of detention facilities
15.07.2026	Sihtasutus Järvamaa	620 €Received	OPERATING EXPENSESGeneral economic and trade policy
10.07.2026	Tallinna Vangla	391,84 €Received	OPERATING EXPENSESManagement of detention facilities
01.07.2026	Sotsiaalkindlustusamet	705,56 €Received	OPERATING EXPENSESOther protection of social risk groups
30.06.2026	Viimsi Vallavalitsus	352,40 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects


Innovatsiooniosak2014-2020.4.04.20-1457	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2020 – 03.05.20212014-2020	4 165 €support 80,0%	3 705 €	Completed

State aid


09.10.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	3 332 €	15475/2000833
19.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2000239
30.06.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	2 150 €	15434/1904936

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.