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Disene OÜ

Legal form:

Private limited company

Registry code:

14573248

VAT no.:

EE102805271

Fiscal-year period:

01.01 - 31.12

Established:

24.09.2018 (7)

Capital:

2 500 EUR

Address:

Tehnika tn 3-38, Kuressaare linn, Saaremaa vald, Saare maakond, 93810

Status:

Registered

Contacts

Email:

ene.disene@gmail.com

Phone:

+372 53458456

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74141 - Other specialised design activities

VAT liability

	Start	End
EE102805271	03.12.2024

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	08.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	07.09.2022	Valid
2020	01.01.2020 - 31.12.2020	06.10.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.12.2025	12.12.2025	2 days overdue

???

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	3 172 €	1 447 €	10 493 €15.6%	1
Kokku 2026:	3 172 €	1 447 €	10 493 €
2025 Q4	1 844 €	1 291 €	9 077 €283.6%	1
2025 Q3	1 374 €	1 391 €	2 366 €70.8%	1
2025 Q2	1 613 €	870 €	8 101 €259.4%	1
2025 Q1	1 031 €	1 046 €	2 254 €	1
Kokku 2025:	5 862 €	4 598 €	21 798 €
2024 Q4	500 €	0 €	0 €	-
2024 Q3	500 €	0 €	0 €	-
2024 Q2	375 €	0 €	0 €	-
2024 Q1	164 €	47 €	0 €	-
Kokku 2024:	1 539 €	47 €	0 €
2023 Q4	500 €	0 €	0 €	-
Kokku 2023:	500 €	0 €	0 €
2020 Q1	0 €	0 €	0 €	0
Kokku 2020:	0 €	0 €	0 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other specialised design activities			25 667 €
Renting and operating of own or leased real estate			280 €
Design activities	17 920 €	21 916 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ene Schultz	47103XXXXXX	01.03.1971 (55)	Board member	24.09.2018	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ene Schultz	47103XXXXXX	01.03.1971 (55)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 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
Ene Schultz	47103XXXXXX	01.03.1971 (55)	Founder	21.09.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ene Schultz	47103XXXXXX	01.03.1971 (55)	Direct holding	26.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

10 493 €

Monthly average

3 498 €

Per employee

3 498 €

Equity ratio

139,91%

Labour taxes

Turnover ratio

13,79%

Tax ratio

45,62%

Monthly average

482 €

Per employee

482 €

State taxes

Monthly average

1 057 €

Turnover ratio

30,23%

Estimated salary

Gross salary

1 054 €

Net salary

928 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	10 262 €25.7%	13 813 €74.5%	7 915 €8.1%	8 615 €23.4%	6 984 €63.0%	4 285 €
Non-current assets	1 537 €43.1%	2 703 €56.2%	6 173 €35.9%	4 541 €60.2%	2 834 €33.5%	4 262 €
Total assets	11 799 €28.6%	16 516 €17.2%	14 088 €7.1%	13 156 €34.0%	9 818 €14.9%	8 547 €
Short-term liabilities	1 410 €68.3%	838 €200.4%	279 €168.3%	104 €55.2%	-	232 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 410 €68.3%	838 €200.4%	279 €168.3%	104 €55.2%	-	232 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	6 979 €25.9%	9 419 €10.7%	10 551 €44.2%	7 318 €25.8%	5 815 €295.9%	-2 968 €
Net profit	910 €75.8%	3 759 €395.9%	758 €76.6%	3 234 €115.2%	1 503 €82.9%	8 783 €
Equity	10 389 €33.7%	15 678 €13.5%	13 809 €5.8%	13 052 €32.9%	9 818 €18.1%	8 315 €
Turnover	25 947 €18.4%	21 916 €22.3%	17 920 €22.3%	14 654 €79.3%	8 172 €39.1%	13 409 €
Profit margin	3.51%79.6%	17.15%305.5%	4.23%80.8%	22.07%20.0%	18.39%71.9%	65.50%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	S WIG	W UTA	O ERV	5 767	2 931
Liquidity
Current ratio	R.J	ZX.A	JL.G	82.8	-
Quick ratio	X.L	LL.Y	FR.S	82.8	-
Cash ratio	A.Q	L.U	N.Z	0.0	-
Efficiency
Days sales outstanding (dso)	Y.T	-	-	-	-
Asset turnover	P.H	G.V	X.M	1.3	0.9
Structure
Debt ratio	Y.W	Y.B	Q.Q	0.0	1.0
Profitability
Operating margin	H.Z%	HF.U%	W.A%	22.1%	18.4%
Net profit margin	J.P%	RK.U%	U.N%	22.1%	18.4%
Return on assets (roa)	T.N%	JC.R%	T.Q%	28.2%	16.4%
Return on equity (roe)	B.T%	PF.L%	E.W%	24.8%	15.3%

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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 50103334 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50103334	24.09.2018	Entry - Initial entry		Entered into force (24.09.2018)

1 - 2 / 2 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
11.03.2026	Saaremaa Vallavalitsus	713.00 € Received	OPERATING EXPENSES Basic and general secondary education
22.12.2025	Saaremaa Gümnaasium	7 096.52 € Received	OPERATING EXPENSES Basic and general secondary education
14.11.2025	Saaremaa Gümnaasium	361.00 € Received	OPERATING EXPENSES Basic and general secondary education
23.09.2025	Saaremaa Gümnaasium	600.78 € Received	OPERATING EXPENSES Basic and general secondary education
15.09.2025	Heino Elleri Muusikakool	823.36 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 36 rows

.ee domains

Domain	Status	Registered	Expires	End
disene.ee	Active	15.06.2020	16.06.2027	-

1 - 1 / 1 rows

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