OÜ SotsiaalDisain
- Registry code
- 12793508
- VAT number
- EE102114700
- Address
- Viljandi maakond, Viljandi linn, Köstri tn 11, 71014
- Registered
- 03.02.2015 · 11 yrs
- Activity
- Muu mujal liigitamata teenindus 96999
- Capital
- 16 500 €
- m•••@s•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.sotsiaaldisain.ee from email
Business Register 06.10.2026
Sales revenue63 539 €+1%2025 annual report
Profit1 032 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary954 €estimate, Tax Board 2026 Q2
Labour taxes per quarter1 460 €Tax Board 2026 Q2
Cash5 961 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months72 087 €+28%Tax Board, last 4 quarters
State taxes 12 months9 569 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingA → AA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 28% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Marika Saard2 companiesno tax debt | Personal ID ↗ | 03.02.2015 |
| Shareholders 1 | ||
| Marika Saard | 100,0% 16 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Marika Saard2 companiesno tax debtdirect holding | 18.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue11,5%
Labour taxes / revenue5,9%
Revenue per employee per month8 300 €
Gross salary (estimate)954 €
Net salary (estimate)872 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 24 900 € | ▲ 60% | 1 460 € | 2 864 € | 1 |
| 2026 Q1 | 14 792 € | ▼ 6% | 1 438 € | 2 987 € | 1 |
| 2025 Q4 | 21 916 € | ▲ 23% | 1 200 € | 1 922 € | 1 |
| 2025 Q3 | 10 479 € | ▲ 48% | 1 850 € | 1 796 € | 1 |
| 2025 Q2 | 15 600 € | ▼ 7% | 1 358 € | 2 329 € | 1 |
| 2025 Q1 | 15 664 € | ▼ 16% | 1 216 € | 1 784 € | 1 |
| 2024 Q4 | 17 834 € | ▼ 18% | 1 182 € | 1 294 € | 1 |
| 2024 Q3 | 7 058 € | ▼ 34% | 1 182 € | 1 144 € | 1 |
| 2024 Q2 | 16 706 € | ▲ 15% | 1 392 € | 3 476 € | 1 |
| 2024 Q1 | 18 538 € | ▲ 27% | 1 520 € | 2 429 € | 1 |
| 2023 Q4 | 21 815 € | ▲ 21% | 1 182 € | 3 038 € | 1 |
| 2023 Q3 | 10 618 € | ▲ 64% | 1 345 € | 2 281 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 14 499 € | ▲ 51% | 1 182 € | 1 403 € | 1 |
| 2023 Q1 | 14 608 € | ▼ 11% | 1 213 € | 1 411 € | 1 |
| 2022 Q4 | 17 966 € | 1 274 € | 2 820 € | 1 | |
| 2022 Q3 | 6 465 € | 2 263 € | 2 433 € | 1 | |
| 2022 Q2 | 9 611 € | 1 731 € | 2 101 € | 2 | |
| 2022 Q1 | 16 410 € | 1 208 € | 4 003 € | 2 |
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 | 63 539 € | ▲ 1% | 62 828 € | ▲ 7% | 58 908 € | ▲ 13% | 52 108 € | ▲ 10% | 47 577 € |
| Profit | 1 032 € | ▲ into profit | -7 802 € | ▼ 76% | -4 437 € | ▲ 74% | -17 099 € | ▼ into loss | 15 188 € |
| Profit margin | 1,6% | -12,4% | -7,5% | -32,8% | 31,9% | ||||
| Retained earnings | 10 905 € | ▼ 42% | 18 707 € | ▼ 19% | 23 144 € | ▼ 42% | 40 243 € | ▲ 768% | 4 638 € |
| Cash | 5 961 € | ▼ 23% | 7 732 € | ▼ 23% | 9 989 € | — | — | ||
| Current assets | 17 168 € | ▲ 61% | 10 661 € | ▼ 40% | 17 815 € | ▼ 30% | 25 529 € | ▼ 11% | 28 770 € |
| Fixed assets | 50 392 € | ▲ 36% | 37 183 € | ▼ 15% | 43 641 € | ▼ 12% | 49 350 € | ▼ 3% | 51 119 € |
| Assets | 67 560 € | ▲ 41% | 47 844 € | ▼ 22% | 61 456 € | ▼ 18% | 74 879 € | ▼ 6% | 79 889 € |
| Current liabilities | 14 252 € | ▲ 63% | 8 721 € | ▼ 11% | 9 811 € | ▼ 61% | 25 337 € | ▲ 67% | 15 154 € |
| Long-term liabilities | 24 871 € | ▲ 112% | 11 718 € | ▼ 29% | 16 438 € | ▲ 66% | 9 898 € | ▼ 28% | 13 716 € |
| Total liabilities | 39 123 € | ▲ 91% | 20 439 € | ▼ 22% | 26 249 € | ▼ 26% | 35 235 € | ▲ 22% | 28 870 € |
| Equity | 28 437 € | ▲ 4% | 27 405 € | ▼ 22% | 35 207 € | ▼ 11% | 39 644 € | ▼ 22% | 51 019 € |
| Labour costs | -14 323 € | ▲ 5% | -15 056 € | ▲ 9% | -16 519 € | ▲ 29% | -23 159 € | ▼ 227% | -7 088 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 01.05.2026 | 15.04.2025 | 15.01.2024 | 20.02.2023 | 11.05.2022 | ||||
| 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 mujal liigitamata teenindus main activity | 96999 | 63 539 € | 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
No tax debt · Tax Board 06.10.2026
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
66 783 € makseid · 1 toetust
Transactions with state institutions
202614 446 €
202512 039 €
202419 988 €
202320 310 €
Largest payers
| Sotsiaalkindlustusamet | 7 788 € |
| Tallinna Vangla | 7 718 € |
| SA Põltsamaa Tervis | 5 045 € |
| SA Valgamaa Arenguagentuur | 4 648 € |
| Viljandi Linnavalitsus | 4 638 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Tallinna Vangla | Operating costs | Detention facilities | 196 € |
| 07.2026 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 706 € |
| 07.2026 | SA Järvamaa | Operating costs | General economic and trade policy | 620 € |
| 07.2026 | Tallinna Vangla | Operating costs | Detention facilities | 392 € |
| 06.2026 | SA Valgamaa Arenguagentuur | Operating costs | Üldine tööjõupoliitika | 2 456 € |
| 06.2026 | Jõgeva Vallavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 1 146 € |
| 06.2026 | Viimsi Vallavalitsus | Operating costs | Basic and general secondary education | 352 € |
| 05.2026 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 931 € |
| 05.2026 | SA Valgamaa Arenguagentuur | Operating costs | Üldine tööjõupoliitika | 428 € |
| 05.2026 | Valgamaa Kutseõppekeskus | Operating costs | Vocational education | 298 € |
| 05.2026 | Elva Vallavalitsus | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 126 € |
| 04.2026 | Põhja-Sakala Vallavalitsus | Operating costs | General care services outside the home | 446 € |
| 03.2026 | Tallinna Vangla | Operating costs | Detention facilities | 4 769 € |
| 03.2026 | Viljandi Linnavalitsus | Operating costs | Folk culture | 428 € |
| 03.2026 | SA Valgamaa Arenguagentuur | Operating costs | Üldine tööjõupoliitika | 428 € |
| 03.2026 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 383 € |
| 01.2026 | Tallinna Laste Turvakeskus | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 341 € |
| 12.2025 | Tallinna Ülikool | Operating costs | Tertiary education | 2 412 € |
| 12.2025 | SA Valgamaa Arenguagentuur | Operating costs | Üldine tööjõupoliitika | 1 335 € |
| 12.2025 | Valga Vallavalitsus | Operating costs | Other social protection, incl. administration | 441 € |
| 12.2025 | Saaremaa Vallavalitsus | Operating costs | Substitute and aftercare | 136 € |
| 11.2025 | Kaitsevägi | Operating costs | Military defence | 999 € |
| 11.2025 | Integratsiooni SA | Operating costs | Other leisure, culture, religion, incl. administration | 431 € |
| 10.2025 | Tallinna Vangla | Operating costs | Detention facilities | 1 022 € |
| 07.2025 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 140 € |
| 07.2025 | Põltsamaa Vallavalitsus | Operating costs | Other social protection, incl. administration | 105 € |
| 06.2025 | Kaitsevägi | Operating costs | Military defence | 1 105 € |
| 06.2025 | Tõrva Vallavalitsus | Operating costs | Other social protection, incl. administration | 239 € |
| 06.2025 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 140 € |
| 05.2025 | Tallinna Vangla | Operating costs | Detention facilities | 1 340 € |
| 05.2025 | Viljandi Vallavalitsus | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 180 € |
| 05.2025 | Põltsamaa Vallavalitsus | Operating costs | Other social protection, incl. administration | 105 € |
| 04.2025 | Kohtla-Järve Järve Kool | Operating costs | Basic and general secondary education | 244 € |
| 02.2025 | Põltsamaa Vallavalitsus | Operating costs | Municipal government | 886 € |
| 02.2025 | SA Põhja-Eesti Regionaalhaigla | Operating costs | Specialised hospital services | 168 € |
| 01.2025 | Viljandi Linnavalitsus | Operating costs | Youth work and youth centres | 610 € |
| 12.2024 | Viljandi Linnavalitsus | Operating costs | Muud hariduse abiteenused | 1 135 € |
| 12.2024 | Põltsamaa Vallavalitsus | Operating costs | Other social protection, incl. administration | 444 € |
| 12.2024 | Tallinna Tehnikakõrgkool | Operating costs | Täiskasvanute täienduskoolitus | 309 € |
| 12.2024 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 299 € |
| 12.2024 | SA Põhja-Eesti Regionaalhaigla | Operating costs | Specialised hospital services | 168 € |
| 11.2024 | Võrumaa Arenduskeskus SA | Operating costs | Other general services | 250 € |
| 11.2024 | Harku Vallavalitsus | Operating costs | Muud hariduse abiteenused | 146 € |
| 11.2024 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 120 € |
| 10.2024 | MTÜ Viljandimaa Omavalitsuste Liit | Operating costs | Other general services | 1 766 € |
| 10.2024 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 598 € |
| 10.2024 | Viljandi Linnavalitsus | Operating costs | Youth work and youth centres | 330 € |
| 10.2024 | Võrumaa Arenduskeskus SA | Operating costs | Other general services | 250 € |
| 09.2024 | Võru Gümnaasium | Operating costs | Basic and general secondary education | 911 € |
| 09.2024 | Põltsamaa Vallavalitsus | Operating costs | Other social protection, incl. administration | 315 € |
| 09.2024 | Pärnu Täiskasvanute Gümnaasium | Operating costs | Basic and general secondary education | 131 € |
| 09.2024 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 120 € |
| 07.2024 | Võru Linnavalitsus | Operating costs | Lapse tugiisikuteenus | 458 € |
| 05.2024 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 1 613 € |
| 05.2024 | JUSTIITS- JA DIGIMINISTEERIUM | Operating costs | Other public order and safety, incl. administration | 976 € |
| 05.2024 | Viljandi Linnavalitsus | Operating costs | Muud hariduse abiteenused | 769 € |
| 05.2024 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 359 € |
| 05.2024 | Rõuge Vallavalitsus | Operating costs | Youth work and youth centres | 102 € |
| 04.2024 | Rõuge Vallavalitsus | Operating costs | Muud hariduse abiteenused | 3 020 € |
| 04.2024 | Viljandi Vallavalitsus | Operating costs | Other social protection of disabled persons | 478 € |
| 04.2024 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 459 € |
| 03.2024 | Viljandi Linnavalitsus | Operating costs | Other education, incl. administration | 1 043 € |
| 03.2024 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 658 € |
| 03.2024 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 200 € |
| 02.2024 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 1 152 € |
| 02.2024 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 359 € |
| 01.2024 | Võru Linnavalitsus | Operating costs | Other social protection of disabled persons | 600 € |
| 01.2024 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 455 € |
| 12.2023 | Mustvee Vallavalitsus | Operating costs | Basic and general secondary education | 189 € |
| 12.2023 | Valga Vallavalitsus | Operating costs | Municipal government | 160 € |
| 12.2023 | Elva Vallavalitsus | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 135 € |
| 12.2023 | Põltsamaa Vallavalitsus | Operating costs | Other social protection of the elderly | 135 € |
| 11.2023 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 1 594 € |
| 11.2023 | Haapsalu Hariduse Tugiteenuste Keskus | Operating costs | Muud hariduse abiteenused | 990 € |
| 11.2023 | Mustvee Vallavalitsus | Operating costs | Basic and general secondary education | 660 € |
| 11.2023 | Tallinna Polütehnikum | Operating costs | Vocational education | 330 € |
| 11.2023 | Läänemaa Ühisgümnaasium | Operating costs | Basic and general secondary education | 330 € |
| 11.2023 | Lääne-Nigula Vallavalitsus | Operating costs | Muud hariduse abiteenused | 330 € |
| 10.2023 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 1 409 € |
| 10.2023 | SA Põltsamaa Tervis | Operating costs | Nursing and rehabilitation hospital services | 797 € |
| 10.2023 | Viljandi Vallavalitsus | Operating costs | Other social protection of disabled persons | 446 € |
| 10.2023 | Pärnu Õppenõustamiskeskus | Operating costs | Muud hariduse abiteenused | 340 € |
| 09.2023 | Kaitsevägi | Operating costs | Military defence | 835 € |
| 09.2023 | Pärnu Kuninga Tänava Põhikool | Operating costs | Basic and general secondary education | 117 € |
| 09.2023 | Tartu Pärli Kool | Operating costs | Basic and general secondary education | 87 € |
| 09.2023 | Tartu Laste Turvakodu | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 45 € |
| 06.2023 | Integratsiooni SA | Operating costs | Other leisure, culture, religion, incl. administration | 2 352 € |
| 06.2023 | Kaitseressursside Amet | Operating costs | Military defence | 864 € |
| 06.2023 | Rõuge Vallavalitsus | Operating costs | Youth work and youth centres | 648 € |
| 06.2023 | Võru Gümnaasium | Operating costs | Basic and general secondary education | 135 € |
| 05.2023 | SOTSIAALMINISTEERIUM | Labour costs | Other social protection, incl. administration | 696 € |
| 05.2023 | Viljandi Vallavalitsus | Operating costs | Other social protection of disabled persons | 446 € |
| 05.2023 | Pärnu Õppenõustamiskeskus | Operating costs | Muud hariduse abiteenused | 324 € |
| 05.2023 | Tartu Veeriku Kool | Operating costs | Basic and general secondary education | 324 € |
| 05.2023 | Tallinna Rahumäe Pōhikool | Operating costs | Basic and general secondary education | 324 € |
| 05.2023 | Saue Vallavalitsus | Operating costs | Basic and general secondary education | 324 € |
| 05.2023 | Haapsalu Hariduse Tugiteenuste Keskus | Operating costs | Muud hariduse abiteenused | 324 € |
| 05.2023 | Laagri Haridus- ja Spordikeskus OÜ | Operating costs | Basic and general secondary education | 162 € |
| 05.2023 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 115 € |
| 04.2023 | Tartu Ülikool | Operating costs | Tertiary education | 324 € |
| 04.2023 | Viljandi Linnavalitsus | Operating costs | Muud hariduse abiteenused | 324 € |
| 04.2023 | Haapsalu Hariduse Tugiteenuste Keskus | Operating costs | Muud hariduse abiteenused | 232 € |
| 04.2023 | Põhja-Pärnumaa Vallavalitsus | Operating costs | Basic and general secondary education | 100 € |
| 03.2023 | Kuusalu Vallavalitsus | Operating costs | Muud hariduse abiteenused | 220 € |
| 03.2023 | Jõhvi Vallavalitsus | Operating costs | Pre-school education | 201 € |
| 03.2023 | Sotsiaalkindlustusamet | Operating costs | Other protection of social risk groups | 115 € |
| 02.2023 | Tallinna Ülikool | Operating costs | Tertiary education | 1 798 € |
| 01.2023 | Türi Vallavalitsus | Operating costs | Basic and general secondary education | 912 € |
| 01.2023 | Sotsiaalkindlustusamet | Operating costs | Other social protection, incl. administration | 115 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 3 332 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Innovatsiooniosak Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.10.2020 – 03.05.2021 | 3 332 € | 3 705 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Muu mujal liigitamata teenindus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Cinerock OÜ | 17,7 m € |
| 2 | Yesworks OÜ | 2,3 m € |
| 3 | SimilarGroup OÜ | 1,8 m € |
| 4 | Osaühing MERKOLEK | 1,8 m € |
| 5 | SomewhereCrazy OÜ | 1,6 m € |
| 6 | KRONMARK OÜ | 1,4 m € |
| 7 | Skill Power Group Europe OÜ | 1,4 m € |
| 8 | Borealis Eesti OÜ | 1,3 m € |
| 9 | OÜ Golden Ground | 1,2 m € |
| 10 | DKW Polska OÜ | 1,2 m € |
| 11 | mittetulundusühing Eesti Kennelliit | 984 k € |
| 12 | Rehunt staff OÜ | 960 k € |
| 13 | Osaühing Alternteh | 870 k € |
| 14 | Osaühing GBF Kummikeskus | 851 k € |
| 15 | OÜ Birch grove | 763 k € |
| 16 | KROMSERT OÜ | 722 k € |
| 17 | Eesti Fonogrammitootjate Ühing | 703 k € |
| 18 | Media Station OÜ | 700 k € |
| 19 | BasseiniMeister OÜ | 678 k € |
| 20 | VisionReach OÜ | 639 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 |
|---|---|
| sotsiaaldisain.ee |
History and notices
8
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 03.11.2021 | Entry | Amendment entry |
| 26.10.2021 | Order to remedy deficiencies | Amendment entry |
| 06.04.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 27.12.2017 | Entry | Amendment entry |
| 09.12.2017 | Entry | Amendment entry |
| 03.02.2015 | Entry | First entry |