Mikrotsement Disain OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.05.2018	Valid	PDF
2016	27.08.2015 – 31.12.2016	20.10.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations6 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 135 €	7 891 €	130 716 €−19,8%	3
2026 Q2	26 416 €	5 261 €	163 013 €−9,8%	3
2026 Q1	19 700 €	5 460 €	180 664 €+40,4%	2
Total 2026:	69 251 €	18 612 €	474 393 €
2025 Q4	23 704 €	5 857 €	128 713 €+1,3%	2
2025 Q3	20 700 €	5 857 €	127 003 €−4,0%	2
2025 Q2	20 544 €	3 604 €	132 283 €+21,8%	2
2025 Q1	14 773 €	2 467 €	108 602 €−19,1%	2
Total 2025:	79 721 €	17 785 €	496 601 €
2024 Q4	20 771 €	3 146 €	134 288 €+46,9%	2
2024 Q3	11 922 €	2 446 €	91 413 €−38,0%	2
2024 Q2	19 876 €	2 446 €	147 425 €+86,9%	2
2024 Q1	10 586 €	2 446 €	78 868 €−11,8%	2
Total 2024:	63 155 €	10 484 €	451 994 €
2023 Q4	14 863 €	2 983 €	89 406 €+5,3%	2
2023 Q3	12 330 €	3 216 €	84 941 €+3,0%	2
2023 Q2	11 280 €	2 446 €	82 443 €+35,4%	2
2023 Q1	16 471 €	7 358 €	60 888 €+30,2%	2
Total 2023:	54 944 €	16 003 €	317 678 €
2022 Q4	8 776 €	2 631 €	46 753 €−3,3%	2
2022 Q3	11 537 €	2 771 €	48 367 €−46,3%	2
2022 Q2	14 120 €	3 331 €	89 999 €+44,3%	2
2022 Q1	12 670 €	2 631 €	62 354 €−10,2%	2
Total 2022:	47 103 €	11 364 €	247 473 €
2021 Q4	9 517,39 €	2 630,76 €	69 435,08 €+41,6%	2
2021 Q3	9 242 €	3 004,09 €	49 028,11 €−34,6%	2
2021 Q2	10 129,58 €	2 630,76 €	74 935,17 €+51,4%	2
2021 Q1	4 767,83 €	876,92 €	49 507,36 €+20,2%	2
Total 2021:	33 656,80 €	9 142,53 €	242 905,72 €
2020 Q4	3 240,80 €	0 €	41 183,80 €−9,6%	-
2020 Q3	7 620,61 €	0 €	45 576,42 €−4,8%	-
2020 Q2	4 757,06 €	0 €	47 877,83 €+31,3%	-
2020 Q1	1 504 €	0 €	36 460 €+0,4%	0
Total 2020:	17 122,47 €	0 €	171 098,05 €
2019 Q4	3 111 €	0 €	36 314 €−9,9%	0
2019 Q3	2 705 €	0 €	40 286 €+92,3%	0
2019 Q2	838 €	0 €	20 948 €−15,7%	0
2019 Q1	557 €	0 €	24 843 €−25,9%	0
Total 2019:	7 211 €	0 €	122 391 €
2018 Q4	1 504 €	0 €	33 509 €+2,7%	0
2018 Q3	2 260 €	0 €	32 635 €+80,2%	0
2018 Q2	1 577 €	0 €	18 109 €+2,7%	0
2018 Q1	1 631 €	0 €	17 636 €+83,7%	0
Total 2018:	6 972 €	0 €	101 889 €
2017 Q4	899 €	0 €	9 602 €+549%	0
2017 Q3	107 €	0 €	1 480 €	0
Total 2017:	1 006 €	0 €	11 082 €
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 €

Revenue by industry

	2023	2024	2025
Floor and wall covering installation	225 828 €	308 735 €	323 882 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Kadri Klais	47910XXXXXX	16.10.1979 (47)	Board member	27.08.2015	-
Knut Klais	37109XXXXXX	24.09.1971 (55)	Board member	27.08.2015	-

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Shareholders

	Personal ID code
Knut Klais	37109XXXXXX	24.09.1971 (55)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Kadri Klais	47910XXXXXX	16.10.1979 (47)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kadri Klais	47910XXXXXX	16.10.1979 (47)	Founder	27.08.2015	-
Knut Klais	37109XXXXXX	24.09.1971 (55)	Founder	27.08.2015	-

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Ultimate beneficial owners

	Personal ID code
Kadri Klais	47910XXXXXX	16.10.1979 (47)	Direct holding	19.10.2018	-
Knut Klais	37109XXXXXX	24.09.1971 (55)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 130 716 €
Monthly average: 43 572 €
Per employee: 14 524 €
Equity ratio: 1 742,88%

Labour taxes

Turnover ratio: 6,04%
Tax ratio: 34,11%
Monthly average: 2 630 €
Per employee: 877 €

State taxes

Monthly average: 7 712 €
Turnover ratio: 17,70%

Estimated salary

Gross salary: 1 687 €
Net salary: 1 423 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	118 175 €+65,4%	71 450 €+66,1%	43 028 €−22,8%	55 716 €+108%	26 798 €−27,7%	37 063 €+64,8%	22 494 €
Non-current assets	6 127 €−47,8%	11 729 €+15,9%	10 120 €+29,5%	7 815 €+4,0%	7 518 €+45,4%	5 171 €−17,2%	6 246 €
Total assets	124 302 €+49,4%	83 179 €+56,5%	53 148 €−16,3%	63 531 €+85,1%	34 316 €−18,7%	42 234 €+47,0%	28 740 €
Short-term liabilities	38 104 €+126%	16 866 €−3,9%	17 546 €−7,4%	18 955 €+146%	7 720 €+74,1%	4 433 €+143%	1 828 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	38 104 €+126%	16 866 €−3,9%	17 546 €−7,4%	18 955 €+146%	7 720 €+74,1%	4 433 €+143%	1 828 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	63 813 €+176%	23 102 €+15,1%	20 077 €+390%	4 096 €−73,2%	15 301 €+81,9%	8 411 €−49,2%	16 553 €
Net profit	19 885 €−51,2%	40 710 €+213%	13 025 €−65,7%	37 980 €+332%	8 795 €−67,3%	26 890 €+242%	7 859 €
Equity	86 198 €+30,0%	66 313 €+86,3%	35 602 €−20,1%	44 576 €+67,6%	26 596 €−29,6%	37 801 €+40,5%	26 912 €
Turnover	323 882 €+4,9%	308 735 €+36,7%	225 828 €−0,2%	226 382 €+35,1%	167 561 €+27,0%	131 916 €+64,7%	80 087 €
Profit margin	6,1%	13,2%	5,8%	16,8%	5,2%	20,4%	9,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	45 797 €	16 462 €
Liquidity
Current ratio	2,9	3,5
Quick ratio	2,5	2,3
Cash ratio	1,2	1,4
Efficiency
Days sales outstanding (dso)	26,3	14,0
Asset turnover	4,6	4,4
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	18,9%	8,2%
Net profit margin	16,8%	5,2%
Return on assets (roa)	77,6%	23,0%
Return on equity (roe)	85,2%	33,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50013921 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50013921 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50013921 / 3	10.12.2017	Entry – Amendment entry	-	Entered into force10.12.2017
Ä 50013921 / M1	04.10.2017	Directive order	03.11.2017	Deficiencies remedied20.10.2017
Ä 50013921 / 2	22.09.2016	Entry – Amendment entry	-	Entered into force22.09.2016

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


05.08.2022	Pärnu Kastani Lasteaed	111,40 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


stoneage-eesti.ee	Active	21.03.2025	22.03.2027
cimentart.ee	Active	21.03.2025	22.03.2027
stoneageeesti.ee	Active	21.03.2025	22.03.2027

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.