Address
Email address
Phone number
Name
Disaintekstiil OÜ
Registry code
12565822
VAT number
EE101679084
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.11.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
1419 - Manufacture of other wearing apparel and accessories 18129 - Printing n.e.c., including silk−screen printing 74101 - Specialised design activities
962 570 €
88 404 €
9%
-
483 070 €
25
Submitted
No tax arrears
18%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allan Oras 20.12.1975 (48) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Kristi Oras 18.11.1975 (49) | - | Board member | - |
| 2019 30.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 672 212 € | 701 114 € | 1 028 585 € | 990 947 € | 962 570 € |
| Net profit (loss) for the period | 13 942 € | 38 630 € | 172 031 € | 13 428 € | 88 404 € |
| Profit Margin | 2% | 6% | 17% | 1% | 9% |
| Current Assets | 164 722 € | 243 223 € | 379 216 € | 309 176 € | 403 804 € |
| Fixed Assets | 145 079 € | 117 911 € | 156 002 € | 187 294 € | 173 784 € |
| Total Assets | 309 801 € | 361 134 € | 535 218 € | 496 470 € | 577 588 € |
| Current Liabilities | 84 856 € | 107 412 € | 136 600 € | 101 804 € | 94 518 € |
| Non Current Liabilities | 36 868 € | 27 015 € | 9 880 € | 0 € | - |
| Total Liabilities | 121 724 € | 134 427 € | 146 480 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 188 077 € | 226 707 € | 388 738 € | 394 666 € | 483 070 € |
| Employees | 18 | 21 | 25 | 28 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 307 882.49 € | 68 177.45 € | 39 236.51 € | 27 |
| 2023 Q4 | 281 219.21 € | 62 432.82 € | 34 882.56 € | 27 |
| 2023 Q3 | 269 934.89 € | 65 482.91 € | 41 320.76 € | 28 |
| 2023 Q2 | 306 475.3 € | 67 795.45 € | 34 630.19 € | 28 |
| 2023 Q1 | 281 718.13 € | 63 889.53 € | 39 915.09 € | 28 |
| 2022 Q4 | 340 175.63 € | 63 670.68 € | 42 407.17 € | 28 |
| 2022 Q3 | 309 122.32 € | 61 169.23 € | 40 898.79 € | 29 |
| 2022 Q2 | 305 644.26 € | 54 085.95 € | 37 672.32 € | 28 |
| 2022 Q1 | 308 378.7 € | 83 940.96 € | 54 972.37 € | 29 |
| 2021 Q4 | 348 101.12 € | 70 741.42 € | 37 168.32 € | 28 |
| 2021 Q3 | 320 117.29 € | 59 737.73 € | 32 898.74 € | 28 |
| 2021 Q2 | 336 086.02 € | 57 177.93 € | 27 686.04 € | 25 |
| 2021 Q1 | 249 155.95 € | 48 483.3 € | 26 422.94 € | 22 |
| 2020 Q4 | 259 844.8 € | 41 693.3 € | 26 296.83 € | 22 |
| 2020 Q3 | 167 228.52 € | 29 878.56 € | 19 984.24 € | 19 |
| 2020 Q2 | 230 492.71 € | 12 344.73 € | 1 845.92 € | 21 |
| 2020 Q1 | 215 331.86 € | 29 078.15 € | 23 257.33 € | 21 |
