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the disruptors OÜ

Legal form:

Private limited company

Registry code:

14558059

VAT no.:

EE102134418

Fiscal-year period:

01.01 - 31.12

Established:

03.09.2018 (7)

Capital:

25 000 EUR

Address:

Pärnu mnt 388b, Nõmme linnaosa, Tallinn, Harju maakond, 11612

Status:

Registered

Contacts

Email:

info@the-disruptors.io

Phone:

+491 5164964237

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
73301 - Public relations and communication

VAT liability

	Start	End
EE102134418	26.12.2019
EE102134418	13.02.2019	05.12.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	22.09.2025	Valid
2023	01.01.2023 - 31.12.2023	12.08.2024	Valid
2022	01.01.2022 - 31.12.2022	16.01.2024	Valid
2021	01.01.2021 - 31.12.2021	19.07.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	03.09.2018 - 31.12.2019	22.04.2020	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

? Risk factors

? Strengths

View summary

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	7 800 €12.4%	-
Kokku 2026:	0 €	0 €	7 800 €
2025 Q4	483 €	166 €	8 900 €6.0%	-
2025 Q3	82 €	0 €	8 400 €3.4%	-
2025 Q2	38 €	6 €	8 700 €87.2%	-
2025 Q1	0 €	0 €	68 053 €37.9%	-
Kokku 2025:	603 €	172 €	94 053 €41.5%
2024 Q4	0 €	79 €	49 352 €536.1%	-
2024 Q3	0 €	0 €	7 759 €85.3%	-
2024 Q2	0 €	0 €	52 659 €3.3%	-
2024 Q1	6 €	0 €	50 983 €44.3%	-
Kokku 2024:	6 €	79 €	160 753 €6.8%
2023 Q4	0 €	0 €	91 500 €325.6%	-
2023 Q3	0 €	0 €	21 500 €30.3%	-
2023 Q2	0 €	0 €	16 500 €21.4%	-
2023 Q1	0 €	0 €	21 000 €	-
Kokku 2023:	0 €	0 €	150 500 €632.4%
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €100.0%	-
2022 Q2	0 €	0 €	20 550 €	-
2022 Q1	288 €	0 €	0 €	-
Kokku 2022:	288 €	0 €	20 550 €87.0%
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	0 €	0 €	40 849 €65.1%	-
2021 Q1	0 €	0 €	116 959 €	-
Kokku 2021:	0 €	0 €	157 808 €480.2%
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €	-
2020 Q2	0 €	0 €	0 €100.0%	-
2020 Q1	0 €	0 €	27 200 €48.5%	0
Kokku 2020:	0 €	0 €	27 200 €49.4%
2019 Q4	0 €	0 €	52 800 €	0
2019 Q3	0 €	0 €	0 €100.0%	0
2019 Q2	0 €	0 €	1 000 €	0
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	0 €	0 €	53 800 €

Revenue by industry

	2022	2023	2024
Public relations and communication	45 550 €	527 614 €	131 352 €

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
Merit Pai	49010XXXXXX	09.10.1990 (35)	Board member	07.01.2026	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Haudemaja OÜ	-	27.06.2023 (2)	Shareholder	25 000,00 EUR	100	Sole ownership	16.12.2024	-

3 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
Sebastian Thelen	38605XXXXXX	16.05.1986 (40)	Founder	03.09.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anne-Liis Theisen	49103XXXXXX	27.03.1991 (35)	Indirect holding	13.12.2024	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
von Wöluwald OÜ	01.07.2024	Shareholder	2 500,00 EUR	100	Sole ownership	01.07.2024	-
Eesti Mets Company OÜ	24.01.2024	Shareholder	2 250,00 EUR	90	Sole ownership	24.01.2024	-
The CeeO2 Company OÜ	28.02.2024	Shareholder	2 000,00 EUR	80	Sole ownership	02.05.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

7 800 €

Monthly average

2 600 €

Per employee

0 €

Equity ratio

10,40%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	573 096 €10.5%	640 395 €3.6%	664 096 €126.0%	293 876 €31.9%	222 868 €182.1%	78 999 €
Non-current assets	186 259 €	-	-	-	-	-
Total assets	759 355 €18.6%	640 395 €3.6%	664 096 €126.0%	293 876 €31.9%	222 868 €182.1%	78 999 €
Short-term liabilities	25 509 €10.6%	28 532 €93.6%	446 920 €312.0%	108 487 €34.1%	80 928 €9 915.8%	808 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	25 509 €10.6%	28 532 €93.6%	446 920 €312.0%	108 487 €34.1%	80 928 €9 915.8%	808 €
Share or stock capital	25 000 €900.0%	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	604 271 €181.9%	214 330 €17.4%	182 558 €30.9%	139 440 €84.2%	75 691 €	-
Net profit	104 575 €73.5%	395 033 €1 129.9%	32 118 €26.1%	43 449 €31.8%	63 749 €15.8%	75 691 €
Equity	733 846 €19.9%	611 863 €181.7%	217 176 €17.1%	185 389 €30.6%	141 940 €81.5%	78 191 €
Turnover	131 352 €75.1%	527 615 €1 058.3%	45 550 €35.4%	70 500 €26.3%	95 608 €18.0%	81 000 €
Profit margin	79.61%6.3%	74.87%6.2%	70.51%14.4%	61.63%7.6%	66.68%28.6%	93.45%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	SQ KWU	-	-	-	-
Liquidity
Current ratio	SJ.T	EL.R	B.D	2.7	2.8
Quick ratio	SD.I	VQ.W	N.I	2.7	2.8
Cash ratio	G.K	XQ.K	S.U	1.0	1.5
Efficiency
Days sales outstanding (dso)	JVK.X	NLI.Q	H YXX.V	741.6	372.7
Asset turnover	S.R	J.P	T.Z	0.3	0.6
Structure
Debt ratio	Y.W	T.I	J.B	0.4	0.4
Profitability
Operating margin	QU.W%	GK.A%	ZR.C%	61.6%	66.2%
Net profit margin	WE.L%	XZ.E%	RA.E%	61.6%	66.7%
Return on assets (roa)	EV.K%	JY.T%	D.Z%	16.8%	42.2%
Return on equity (roe)	MH.Q%	TB.Z%	BF.Y%	23.4%	44.9%

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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 50101706 / 7	07.01.2026	Entry - Amendment entry		Entered into force (07.01.2026)
Ä 50101706 / M3	16.12.2024	Order to remedy deficiencies - Change of shareholders	31.12.2024	Deficiencies remedied (16.12.2024)
Ä 50101706 / 6	16.12.2024	Entry - Amendment entry		Entered into force (16.12.2024)
Ä 50101706 / 5	16.10.2024	Entry - Amendment entry		Entered into force (16.10.2024)
Ä 50101706 / M2	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (13.08.2024)

1 - 5 / 10 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.11.2024	Sihtasutus Saare Arenduskeskus	1 500.00 € Received	OPERATING EXPENSES Other general services

the disruptors OÜ

Contacts

Industries

VAT liability

Annual reports

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Credit rating

Hidden

Tax data

Revenue by industry

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No tax debt found

Representatives

Shareholders

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Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

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Regulations

Regulations

Real estate

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Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

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Payment orders

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