K-Disainlahendused OÜ
- Registry code
- 12698945
- VAT number
- EE101733276
- Address
- Harju maakond, Viimsi vald, Haabneeme alevik, Laaneserva tee 11-2, 74001
- Registered
- 04.08.2014 · 12 yrs
- Activity
- Muu disainerite tegevus 74141
- Additional activities
- Freight transport by road, Rental and leasing of cars and light motor vehicles, Muu mujal liigitamata spetsialiseeritud hulgimüük
- Capital
- 2 500 €
- K•••@k•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.kdisain.ee from email
- 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 | ||
|---|---|---|
| Kadrin Kalvet1 companyno tax debt | Personal ID ↗ | 04.08.2014 |
| Shareholders 1 | ||
| Kadrin Kalvet | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kadrin Kalvet1 companyno tax debtdirect holding | 15.10.2018 | |
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 | 44 120 € | ▲ 82% | 4 190 € | 4 606 € | 1 |
| 2026 Q1 | 38 769 € | ▲ 105% | 4 190 € | 4 242 € | 2 |
| 2025 Q4 | 28 226 € | ▲ 23% | 4 190 € | 4 168 € | 2 |
| 2025 Q3 | 43 505 € | ▼ 12% | 4 190 € | 6 046 € | 2 |
| 2025 Q2 | 24 203 € | ▼ 65% | 4 190 € | 6 429 € | 2 |
| 2025 Q1 | 18 909 € | ▼ 67% | 3 449 € | 4 382 € | 2 |
| 2024 Q4 | 22 919 € | ▼ 46% | 1 061 € | 997 € | 2 |
| 2024 Q3 | 49 678 € | ▲ 48% | 3 179 € | 10 859 € | 1 |
| 2024 Q2 | 69 387 € | ▲ 169% | 4 410 € | 4 942 € | 1 |
| 2024 Q1 | 56 817 € | ▲ 8% | 7 717 € | 10 434 € | 1 |
| 2023 Q4 | 42 076 € | ▼ 7% | 6 470 € | 6 681 € | 2 |
| 2023 Q3 | 33 539 € | ▼ 79% | 4 741 € | 5 517 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 25 822 € | ▼ 51% | 2 139 € | 4 555 € | 2 |
| 2023 Q1 | 52 479 € | ▲ 25% | 2 116 € | 2 719 € | 1 |
| 2022 Q4 | 45 398 € | 2 080 € | 0 € | 1 | |
| 2022 Q3 | 159 025 € | 1 684 € | 7 150 € | 1 | |
| 2022 Q2 | 52 843 € | 890 € | 3 511 € | 1 | |
| 2022 Q1 | 42 041 € | 705 € | 1 078 € | 1 |
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 | 121 k € | ▼ 19% | 150 k € | ▼ 12% | 171 k € | ▼ 40% | 284 k € | ▲ 305% | 70 160 € |
| Profit | -12 170 € | ▲ 88% | -105 k € | ▼ into loss | 15 813 € | ▼ 78% | 71 214 € | ▲ 357% | 15 566 € |
| Profit margin | -10,1% | -70,0% | 9,3% | 25,0% | 22,2% | ||||
| Retained earnings | 79 545 € | ▼ 57% | 185 k € | ▲ 9% | 169 k € | ▲ 73% | 97 597 € | ▲ 19% | 82 031 € |
| Cash | 36 € | ▼ 99% | 2 676 € | ▲ 11% | 2 412 € | ▼ 90% | 23 583 € | ▲ 71% | 13 787 € |
| Current assets | 86 057 € | ▲ 37% | 62 971 € | ▼ 57% | 147 k € | ▲ 4% | 142 k € | ▲ 79% | 79 064 € |
| Fixed assets | 36 578 € | ▼ 8% | 39 683 € | ▼ 48% | 75 851 € | ▲ 20% | 63 080 € | ▲ 188% | 21 870 € |
| Assets | 123 k € | ▲ 19% | 103 k € | ▼ 54% | 223 k € | ▲ 9% | 205 k € | ▲ 103% | 101 k € |
| Current liabilities | 27 180 € | ▲ 98% | 13 757 € | ▼ 3% | 14 180 € | ▲ 96% | 7 245 € | ▲ 766% | 837 € |
| Long-term liabilities | 25 580 € | ▲ 273% | 6 852 € | ▼ 68% | 21 695 € | ▼ 17% | 26 026 € | — | |
| Total liabilities | 52 760 € | ▲ 156% | 20 609 € | ▼ 43% | 35 875 € | ▲ 8% | 33 271 € | ▲ 40× | 837 € |
| Equity | 69 875 € | ▼ 15% | 82 045 € | ▼ 56% | 187 k € | ▲ 9% | 171 k € | ▲ 71% | 100 k € |
| Labour costs | -37 051 € | ▼ 12% | -32 976 € | ▲ 26% | -44 714 € | ▼ 163% | -17 019 € | ▼ 8% | -15 793 € |
| Employees | 1 | 0% | 1 | ▼ 50% | 2 | ▲ 100% | 1 | 0% | 1 |
| Filed | 01.07.2026 | 09.07.2025 | 30.06.2024 | 30.06.2023 | 27.06.2022 | ||||
| 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 | 39 837 € | 33% |
| Rental and leasing of cars and light motor vehicles | 77111 | 30 423 € | 25% |
| Muu mujal liigitamata spetsialiseeritud hulgimüük | 46891 | 28 833 € | 24% |
| Freight transport by road | 49411 | 21 878 € | 18% |
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
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
Domains
1 records
Domains
| Domain | Source |
|---|---|
| kdisain.ee |
History and notices
5
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 03.07.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.01.2018 | Entry | Amendment entry |
| 07.12.2017 | Entry | Amendment entry |
| 04.08.2014 | Entry | First entry |