Mynter Design OÜ
- Registry code
- 12502155
- VAT number
- EE102677399
- Address
- Harju maakond, Viimsi vald, Randvere küla, Toome tee 14, 74016
- Registered
- 10.07.2013 · 13 yrs
- Activity
- Muu disainerite tegevus 74141
- Capital
- 2 500 €
- j•••@m•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 984500B9ED95UAFAE429 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Johanna Münter3 companiesno tax debt | Personal ID ↗ | 10.07.2013 |
| Shareholders 1 | ||
| Johanna Münter | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Johanna Münter3 companiesno tax debtdirect holding | 08.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 090 € | ▲ 46% | 566 € | 1 302 € | — |
| 2026 Q1 | 5 038 € | ▲ 145% | 995 € | 1 820 € | — |
| 2025 Q4 | 3 328 € | ▼ 59% | 1 184 € | 1 489 € | — |
| 2025 Q3 | 13 128 € | ▼ 53% | 334 € | 2 682 € | — |
| 2025 Q2 | 2 795 € | ▲ 18% | 0 € | 351 € | — |
| 2025 Q1 | 2 058 € | ▲ 2% | 0 € | 1 009 € | — |
| 2024 Q4 | 8 194 € | 850 € | 1 552 € | — | |
| 2024 Q3 | 27 691 € | 1 066 € | 6 910 € | — | |
| 2024 Q2 | 2 365 € | 0 € | 209 € | — | |
| 2024 Q1 | 2 008 € | 0 € | 264 € | — | |
| 2023 Q4 | 0 € | — | — | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 22 504 € | ▼ 43% | 39 300 € | ▲ 174% | 14 327 € | ▲ 159% | 5 539 € | ▼ 27% | 7 578 € |
| Profit | 7 218 € | ▼ 54% | 15 733 € | ▲ 187% | 5 480 € | ▲ into profit | -9 360 € | ▼ into loss | 40 € |
| Profit margin | 32,1% | 40,0% | 38,2% | -169,0% | 0,5% | ||||
| Retained earnings | 24 663 € | ▲ 162% | 9 430 € | ▼ 5% | 9 950 € | ▼ 48% | 19 310 € | ▲ 49% | 12 970 € |
| Cash | 32 429 € | ▲ 25% | 25 945 € | — | — | — | |||
| Current assets | 34 055 € | ▲ 28% | 26 678 € | ▲ 69% | 15 796 € | ▲ 38% | 11 428 € | ▼ 43% | 20 117 € |
| Fixed assets | 2 550 € | ▲ 4% | 2 453 € | ▲ 15% | 2 134 € | ▲ 109% | 1 022 € | ▼ 40% | 1 693 € |
| Assets | 36 605 € | ▲ 26% | 29 131 € | ▲ 62% | 17 930 € | ▲ 44% | 12 450 € | ▼ 43% | 21 810 € |
| Long-term liabilities | 2 224 € | ▲ 51% | 1 468 € | — | — | — | |||
| Total liabilities | 2 224 € | ▲ 51% | 1 468 € | — | — | — | |||
| Equity | 34 381 € | ▲ 24% | 27 663 € | ▲ 54% | 17 930 € | ▲ 44% | 12 450 € | ▼ 43% | 21 810 € |
| Labour costs | -4 446 € | ▲ 5% | -4 674 € | 0 € | 0 € | 0 € | |||
| Employees | 1 | 0% | 1 | 0 | 0 | 0 | |||
| Filed | 29.06.2026 | 29.06.2025 | 01.07.2024 | 12.07.2023 | 16.08.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Muu disainerite tegevus main activity | 74141 | 22 504 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 469 € makseid
Transactions with state institutions
Largest payers
| Kaitseressursside Amet | 1 494 € |
| Porkuni Kool | 1 414 € |
| AS Tallinna Linnatransport | 561 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2025 | Porkuni Kool | Labour costs | Basic and general secondary education | 1 414 € |
| 09.2024 | Kaitseressursside Amet | Labour costs | Military defence | 1 494 € |
| 04.2024 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 561 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Muu disainerite tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS Shishi | 11,5 m € |
| 2 | Gordito Works OÜ | 2,2 m € |
| 3 | OÜ Pult | 1,7 m € |
| 4 | KSMS OÜ | 1,6 m € |
| 5 | Trix OÜ | 1,5 m € |
| 6 | Miblgroup OÜ | 799 k € |
| 7 | Getcovers OÜ | 671 k € |
| 8 | Otterflow OÜ | 590 k € |
| 9 | KL Trade OÜ | 552 k € |
| 10 | STENCILIT OÜ | 498 k € |
| 11 | OÜ Konkurent | 464 k € |
| 12 | Oldbac OÜ | 429 k € |
| 13 | Hable OÜ | 395 k € |
| 14 | Studio Living OÜ | 392 k € |
| 15 | Mittetulundusühing Eesti Disainikeskus | 387 k € |
| 16 | ElectroWitchCraft OÜ | 362 k € |
| 17 | NORDIC RENDER OÜ | 359 k € |
| 18 | MANGO OÜ | 359 k € |
| 19 | Brand Manual OÜ | 351 k € |
| 20 | Osaühing Arhitektibüroo Toomas Lukk | 350 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 15.03.2016 | Entry | Amendment entry |
| 10.07.2013 | Entry | First entry |