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P. DUSSMANN EESTI Osaühing

Legal form:

Private limited company

Registry code:

10068915

VAT no.:

EE100311741

Fiscal-year period:

01.01 - 31.12

Established:

15.08.1996 (29)

Capital:

82 701 EUR

Address:

Mäealuse tn 2/4, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

Contacts

Email:

dussmann@dussmann.ee

Phone:

+372 6517470

Website:

http://www.dussmann.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering, contract catering and other food service
56221 - Contract catering and other food service activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities
Cleaning activities
81211 - General cleaning of buildings

VAT liability

	Start	End
EE100311741	01.05.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	01.01.2019 - 31.12.2019	06.07.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	09.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.03.2015	Valid
2013	01.01.2013 - 31.12.2013	01.04.2014	Valid
2012	01.01.2012 - 31.12.2012	26.03.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.05.2009	Valid
2007	01.01.2007 - 31.12.2007	16.09.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	16.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 945 552 €	1 153 668 €	5 609 334 €9.5%	761
Kokku 2026:	1 945 552 €	1 153 668 €	5 609 334 €
2025 Q4	1 918 427 €	1 092 662 €	6 198 968 €84.3%	760
2025 Q3	1 502 338 €	1 076 368 €	3 362 828 €41.5%	764
2025 Q2	1 830 753 €	1 107 112 €	5 746 149 €11.8%	569
2025 Q1	1 725 671 €	1 069 333 €	5 139 441 €10.5%	767
Kokku 2025:	6 977 189 €	4 345 475 €	20 447 386 €9.8%
2024 Q4	1 654 418 €	944 820 €	5 739 595 €82.5%	755
2024 Q3	1 349 799 €	970 222 €	3 145 043 €38.5%	774
2024 Q2	1 625 758 €	971 509 €	5 110 793 €10.4%	564
2024 Q1	1 511 333 €	948 009 €	4 630 218 €9.7%	752
Kokku 2024:	6 141 308 €	3 834 560 €	18 625 649 €1.6%
2023 Q4	1 384 165 €	824 249 €	5 125 156 €62.0%	751
2023 Q3	1 357 742 €	1 006 114 €	3 163 173 €39.6%	735
2023 Q2	1 596 363 €	988 353 €	5 239 583 €9.0%	613
2023 Q1	1 507 345 €	955 370 €	4 805 505 €6.4%	811
Kokku 2023:	5 845 615 €	3 774 087 €	18 333 417 €19.9%
2022 Q4	1 460 738 €	881 317 €	5 135 970 €90.0%	798
2022 Q3	1 105 487 €	807 754 €	2 703 592 €31.1%	794
2022 Q2	1 281 375 €	815 284 €	3 925 418 €11.1%	574
2022 Q1	1 185 898 €	769 386 €	3 531 796 €8.6%	725
Kokku 2022:	5 033 498 €	3 273 742 €	15 296 777 €15.3%
2021 Q4	1 110 897 €	683 486 €	3 863 921 €55.8%	690
2021 Q3	960 394 €	709 913 €	2 479 447 €24.5%	685
2021 Q2	1 065 608 €	703 500 €	3 281 970 €10.0%	545
2021 Q1	1 234 789 €	806 200 €	3 645 545 €7.5%	674
Kokku 2021:	4 371 688 €	2 903 100 €	13 270 883 €0.6%
2020 Q4	1 173 677 €	739 355 €	3 939 121 €49.8%	778
2020 Q3	946 276 €	651 174 €	2 629 483 €10.8%	748
2020 Q2	1 038 907 €	712 897 €	2 948 985 €23.1%	579
2020 Q1	1 206 105 €	774 064 €	3 834 336 €6.1%	749
Kokku 2020:	4 364 965 €	2 877 491 €	13 351 925 €10.9%
2019 Q4	1 156 963 €	709 604 €	4 085 137 €39.0%	767
2019 Q3	1 091 026 €	781 571 €	2 939 304 €29.0%	886
2019 Q2	1 225 115 €	805 553 €	4 139 687 €8.3%	674
2019 Q1	1 114 758 €	714 090 €	3 821 752 €0.3%	789
Kokku 2019:	4 587 862 €	3 010 818 €	14 985 880 €17.0%
2018 Q4	981 641 €	624 852 €	3 809 109 €53.6%	768
2018 Q3	910 077 €	650 576 €	2 479 962 €25.8%	738
2018 Q2	1 038 745 €	654 260 €	3 344 489 €5.5%	641
2018 Q1	980 775 €	627 406 €	3 171 624 €2.3%	751
Kokku 2018:	3 911 238 €	2 557 094 €	12 805 184 €18.9%
2017 Q4	999 809 €	646 864 €	3 245 425 €49.2%	784
2017 Q3	861 259 €	637 535 €	2 175 663 €22.1%	804
2017 Q2	942 283 €	616 378 €	2 793 734 €9.5%	701
2017 Q1	904 421 €	595 767 €	2 550 999 €9.5%	745
Kokku 2017:	3 707 772 €	2 496 544 €	10 765 821 €22.6%
2016 Q4	814 506 €	543 068 €	2 329 497 €0.2%	683
2016 Q3	760 382 €	544 161 €	2 334 185 €11.4%	683
2016 Q2	744 956 €	488 405 €	2 095 022 €3.4%	683
2016 Q1	704 470 €	472 315 €	2 026 002 €6.9%	683
Kokku 2016:	3 024 314 €	2 047 949 €	8 784 706 €28.1%
2015 Q4	677 517 €	453 895 €	1 895 071 €9.3%	594
2015 Q3	584 592 €	415 424 €	1 734 448 €8.3%	594
2015 Q2	583 485 €	383 460 €	1 600 998 €1.6%	594
2015 Q1	597 206 €	389 891 €	1 627 846 €	594
Kokku 2015:	2 442 800 €	1 642 670 €	6 858 363 €

Revenue by industry

	2022	2023	2024
Contract catering and other food service activities			9 940 966 €
General cleaning of buildings	8 045 052 €	8 032 363 €	7 487 754 €
Combined facilities support activities	649 863 €	830 267 €	897 113 €
Other food service activities	6 620 817 €	8 978 506 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anella Stimmer	46711XXXXXX	08.11.1967 (58)	Board member	07.11.2017	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Dussmann Service Holding GmbH	HRB 1XXXXX	-	Shareholder	82 701,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lauri Past	38306XXXXXX	20.06.1983 (42)	Audit firm	15.03.2018	-
Rando Rand	38402XXXXXX	02.02.1984 (42)	Audit firm	15.03.2018	-
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	15.03.2018	-
Albert Lutz Galonska	-	19.09.1957 (68)	Founder	15.08.1996	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Catherine Angela von Fürstenberg - Dussmann	-	26.01.1951 (75)	Indirect holding	16.05.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

6 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

5 609 334 €

Monthly average

1 869 778 €

Per employee

2 457 €

Equity ratio

2 260,89%

Labour taxes

Turnover ratio

20,57%

Tax ratio

59,30%

Monthly average

384 556 €

Per employee

506 €

State taxes

Monthly average

648 517 €

Turnover ratio

34,68%

Estimated salary

Gross salary

1 094 €

Net salary

957 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 511 363 €14.1%	3 952 183 €11.7%	3 537 724 €27.3%	2 780 100 €7.4%	3 003 057 €1.8%	2 949 524 €
Non-current assets	578 770 €7.0%	622 506 €2.2%	636 752 €11.6%	570 475 €11.5%	644 729 €25.1%	861 200 €
Total assets	5 090 133 €11.3%	4 574 689 €9.6%	4 174 476 €24.6%	3 350 575 €8.1%	3 647 786 €4.3%	3 810 724 €
Short-term liabilities	3 662 393 €1.7%	3 602 264 €2.1%	3 528 898 €20.8%	2 920 899 €10.0%	3 245 157 €0.5%	3 230 537 €
Long-term liabilities	37 056 €2 526.2%	-	1 411 €85.5%	9 759 €67.1%	29 670 €40.9%	50 186 €
Total liabilities	3 699 449 €2.7%	3 602 264 €2.0%	3 530 309 €20.5%	2 930 658 €10.5%	3 274 827 €0.2%	3 280 723 €
Share or stock capital	82 701 €	82 701 €	82 701 €	82 701 €	82 701 €	82 702 €
Retained earnings	889 723 €58.5%	561 466 €66.5%	337 216 €16.2%	290 258 €35.1%	447 300 €57.0%	284 831 €
Net profit	418 260 €27.4%	328 258 €46.4%	224 250 €377.6%	46 958 €129.9%	-157 042 €196.7%	162 468 €
Equity	1 390 684 €43.0%	972 425 €51.0%	644 167 €53.4%	419 917 €12.6%	372 959 €29.6%	530 001 €
Turnover	18 325 832 €2.7%	17 841 136 €16.5%	15 315 732 €19.0%	12 868 707 €1.4%	13 054 116 €11.5%	14 749 885 €
Profit margin	2.28%24.0%	1.84%25.7%	1.46%301.3%	0.36%130.3%	-1.20%209.2%	1.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PII EQQ	APZ HOO	ZOI ODU	370 565	185 578
Liquidity
Current ratio	D.E	L.H	Q.Q	1.0	0.9
Quick ratio	E.Q	T.D	E.R	0.8	0.9
Cash ratio	R.N	M.M	T.I	0.2	0.3
Efficiency
Days sales outstanding (dso)	GC.C	TN.X	VN.P	51.0	52.0
Asset turnover	W.B	I.X	K.N	3.7	3.5
Structure
Debt ratio	T.B	I.X	A.V	0.9	0.9
Profitability
Operating margin	G.Z%	D.A%	J.C%	0.5%	-1.1%
Net profit margin	R.R%	N.S%	P.W%	0.4%	-1.2%
Return on assets (roa)	U.C%	O.D%	R.G%	1.3%	-4.2%
Return on equity (roe)	XE.G%	YY.U%	DK.B%	11.2%	-42.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	FEH000783	- > Construction and maintenance	Valid	15.05.2025	-
Notice of economic activity	TST000423	- > Pressure-equipment works	Valid	10.10.2024	-
Notice of economic activity	TMT000127	- > Machinery works	Valid	22.08.2022	-
License	FKKL/328717	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	08.08.2022	-
Notice of economic activity	FKH000444	- > Inspection and maintenance	Valid	16.11.2021	-

1 - 5 / 8 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10004325 / 36	27.08.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (27.08.2025)
Ä 10004325 / 35	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10004325 / 34	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 10004325 / M7	06.08.2020	Order to remedy annual-report deficiencies	05.09.2020	Entered into force (06.08.2020)
Ä 10004325 / 33	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)

1 - 5 / 37 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-11060/15	Civil case	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2023:2.21.11060.20202	10.10.2023
2-21-6196/36	Civil case	Court ruling (Compromise ruling)	Law of obligations	Reena Nieländer	ECLI:EE:HMK:2022:2.21.6196.20265	07.11.2022
3-20-924/48	Administrative case	Court judgment	Public procurement	Villem Lapimaa, Monika Laatsit, Janar Jäätma	ECLI:EE:TLRK:2020:3.20.924.25032	16.12.2020
2-18-13503/27	Civil case	Court judgment	Law of obligations	Maimu Laumets	ECLI:EE:TMK:2019:2.18.13503.17901	14.06.2019
2-14-50094/26	Civil case	Court ruling	Law of obligations	Rein Pokk	ECLI:EE:PMK:2014:2.14.50094.22546	24.09.2014

1 - 5 / 9 rows

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	06.09.2011
Notices of commercial and non-profit associations and foundations	11.08.2011

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Sihtasutus Tallinna Lastehaigla	72 337.51 € Received	OPERATING EXPENSES General hospital services
30.04.2026	sihtasutus Põhja-Eesti Regionaalhaigla	7 946.04 € Received	OPERATING EXPENSES Specialized hospital services
30.04.2026	Saaremaa Gümnaasium	5.00 € Received	OPERATING EXPENSES Basic and general secondary education
30.04.2026	Saaremaa Gümnaasium	149.91 € Received	PERSONNEL EXPENSES Basic and general secondary education
30.04.2026	Tallinna Linnamäe Vene Lütseum	60 991.26 € Received	OPERATING EXPENSES School meals

1 - 5 / 9344 rows

.ee domains

Domain	Status	Registered	Expires	End
delightful.ee	Active	12.03.2019	13.03.2027	-
dussmann.ee	Active	04.07.2010	26.11.2026	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders