OÜ Disa Grupp
- Registry code
- 14190518
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 3, 13419
- Registered
- 23.01.2017 · 9 yrs
- Activity
- Specialised design activities 74101
- Capital
- 2 500 €
- i•••@d•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.disahaus.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Last report 2023
- Not VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Harri Leetjõe4 companies1 with tax debt | Personal ID ↗ | 23.01.2017 |
| Risto Kaalma2 companiesno tax debt | Personal ID ↗ | 23.01.2017 |
| Shareholders 2 | ||
| Harri Leetjõe | 50,0% 1 250 € | 01.09.2023 |
| Risto Kaalma | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Harri Leetjõe4 companies1 with tax debtdirect holding | 22.02.2023 | |
| Risto Kaalma2 companiesno tax debtdirect holding | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2025 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2025 Q1 | — | 39 € | 34 € | — | |
| 2024 Q4 | — | 848 € | 752 € | — | |
| 2024 Q3 | — | — | — | 1 | |
| 2023 Q4 | 0 € | 0 € | 0 € | — | |
| 2023 Q3 | 100 € | ▼ 99% | — | — | — |
| 2023 Q2 | 674 € | ▼ 96% | 0 € | 105 € | 3 |
| 2023 Q1 | 4 200 € | ▼ 46% | 39 € | 93 € | 3 |
| 2022 Q4 | 4 920 € | 2 164 € | 2 778 € | 3 | |
| 2022 Q3 | 10 068 € | 3 822 € | 5 266 € | 3 | |
| 2022 Q2 | 16 274 € | 3 035 € | 5 678 € | 3 | |
| 2022 Q1 | 7 728 € | 1 073 € | 1 733 € | 3 |
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
3 yr
| 2023 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Sales revenue | 4 724 € | ▼ 88% | 39 240 € | ▲ 402% | 7 819 € |
| Profit | -9 789 € | ▼ 132% | -4 221 € | ▼ into loss | 2 890 € |
| Profit margin | -207,2% | -10,8% | 37,0% | ||
| Retained earnings | 11 379 € | ▼ 27% | 15 600 € | ▲ 23% | 12 710 € |
| Cash | 5 € | ▼ 100% | 4 716 € | ▼ 44% | 8 421 € |
| Current assets | 4 232 € | ▼ 61% | 10 975 € | ▼ 33% | 16 437 € |
| Fixed assets | 0 € | ▼ 100% | 466 € | ▼ 53% | 991 € |
| Assets | 4 232 € | ▼ 63% | 11 441 € | ▼ 34% | 17 428 € |
| Current liabilities | 2 642 € | ▲ 43× | 62 € | ▼ 97% | 1 828 € |
| Total liabilities | 2 642 € | ▲ 43× | 62 € | ▼ 97% | 1 828 € |
| Equity | 1 590 € | ▼ 86% | 11 379 € | ▼ 27% | 15 600 € |
| Labour costs | -139 € | ▲ 99% | -23 484 € | ▼ 12× | -2 036 € |
| Employees | 1 | 0% | 1 | 0% | 1 |
| Filed | 17.07.2024 | 29.09.2023 | 29.06.2022 | ||
| Report | 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
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Specialised design activities main activity | 74101 | 4 724 € | 100% |
2023 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
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Specialised design activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS Floorin | 5,7 m € |
| 2 | Kirson Design Group OÜ | 458 k € |
| 3 | Golouadapo Nongremas OÜ | 394 k € |
| 4 | Grg Studios OÜ | 182 k € |
| 5 | Superset OÜ | 96 431 € |
| 6 | imaginary.space OÜ | 69 584 € |
| 7 | AKT 7 OÜ | 57 283 € |
| 8 | LOOM-RUUM OÜ | 53 145 € |
| 9 | Arrow Digital Studio OÜ | 52 494 € |
| 10 | Maikad OÜ | 39 335 € |
| 11 | OÜ akunux | 39 335 € |
| 12 | Melandia OÜ | 38 345 € |
| 13 | Vaateaken OÜ | 37 393 € |
| 14 | Adelheid Works OÜ | 37 237 € |
| 15 | WorkArt OÜ | 35 944 € |
| 16 | Blackbird Eesti OÜ | 35 124 € |
| 17 | K-Studio OÜ | 31 069 € |
| 18 | Nomad Studio OÜ | 30 774 € |
| 19 | Event Decor OÜ | 29 370 € |
| 20 | ASTA E Services OÜ | 29 064 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| disahaus.ee | Business Register |
History and notices
5
| Date | Type | Content |
|---|---|---|
| 11.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 01.09.2023 | Entry | Amendment entry |
| 20.01.2018 | Entry | Amendment entry |
| 13.12.2017 | Entry | Amendment entry |
| 23.01.2017 | Entry | First entry |