Osaühing DTL Baltic (10938368)

Osaühing DTL Baltic

Legal form:

Private limited company

Registry code:

10938368

VAT no.:

EE100826867

Fiscal-year period:

01.01 - 31.12

Established:

27.03.2003 (22)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Masti tn 17

Status:

Registered

Contacts

Email:

andres@dtl.ee

Phone:

+372 5012122

Phone:

+372 6398970

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46171 - Agency of food, beverages and tobacco
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46171 - Wholesale agency of food, beverages and tobacco products
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
52251 - Logistics activities
Other supporting activities for transportation
52299 - Other transportation support activities n.e.c.

VAT liability

	Start	End
EE100826867	01.05.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.05.2024	Valid
2022	01.01.2022 - 31.12.2022	16.05.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	04.05.2018	Valid
2016	01.01.2016 - 31.12.2016	02.06.2017	Valid
2015	01.01.2015 - 31.12.2015	17.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	13.05.2011	Valid
2009	01.01.2009 - 31.12.2009	16.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.06.2008	Valid
2006	01.01.2006 - 31.12.2006	13.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.04.2006	Valid
2004	01.03.2004 - 31.12.2004	12.05.2005	Valid
2003	01.03.2003 - 31.12.2003	04.03.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	18 496 €	1 385 €	317 395 €3.0%	1
Kokku 2025:	18 496 €	1 385 €	317 395 €
2024 Q4	16 852 €	1 266 €	308 182 €7.0%	1
2024 Q3	25 145 €	1 266 €	331 276 €18.9%	1
2024 Q2	38 364 €	1 266 €	408 723 €7.5%	1
2024 Q1	28 902 €	1 192 €	380 113 €25.4%	1
Kokku 2024:	109 263 €	4 992 €	1 428 294 €3.7%
2023 Q4	20 620 €	1 002 €	303 038 €24.7%	1
2023 Q3	35 666 €	695 €	402 212 €13.3%	1
2023 Q2	29 162 €	2 576 €	354 959 €12.1%	1
2023 Q1	19 037 €	694 €	316 673 €11.9%	1
Kokku 2023:	104 486 €	4 966 €	1 376 881 €11.2%
2022 Q4	32 938 €	1 444 €	359 270 €1.1%	1
2022 Q3	29 064 €	1 444 €	363 355 €44.9%	1
2022 Q2	26 569 €	691 €	250 726 €5.5%	1
2022 Q1	26 448 €	2 197 €	265 353 €36.7%	1
Kokku 2022:	115 021 €	5 777 €	1 238 704 €33.3%
2021 Q4	15 087 €	1 444 €	194 050 €38.7%	1
2021 Q3	25 072 €	691 €	316 743 €30.2%	1
2021 Q2	25 484 €	1 444 €	243 292 €39.0%	1
2021 Q1	13 348 €	691 €	175 050 €18.7%	1
Kokku 2021:	78 989 €	4 271 €	929 135 €12.6%
2020 Q4	15 293 €	1 068 €	215 213 €15.9%	1
2020 Q3	17 796 €	691 €	185 693 €6.7%	1
2020 Q2	16 998 €	230 €	198 992 €11.6%	1
2020 Q1	21 215 €	753 €	225 123 €	-
Kokku 2020:	71 301 €	2 742 €	825 021 €

Revenue by industry

	2021	2022	2023
Agency of food, beverages and tobacco	569 591 €	653 892 €	878 548 €
Other transportation support activities n.e.c.	51 918 €	59 395 €	49 297 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

317 395 €

Monthly average

105 798 €

Per employee

105 798 €

Equity ratio

4 139,22%

Labour taxes

Turnover ratio

0,44%

Tax ratio

7,49%

Monthly average

462 €

Per employee

462 €

State taxes

Monthly average

6 165 €

Turnover ratio

5,83%

Estimated salary

Gross salary

1 019 €

Net salary

902 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	341 932 €	356 423 €4.2%	455 182 €27.7%	438 379 €3.7%	585 894 €33.7%
Non-current assets	-	-	-	97 624 €	96 837 €0.8%
Varad kokku	341 932 €	356 423 €4.2%	455 182 €27.7%	536 003 €17.8%	682 731 €27.4%
Short-term liabilities	78 815 €	92 335 €17.2%	138 366 €49.9%	212 836 €53.8%	251 633 €18.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	78 815 €	92 335 €17.2%	138 366 €49.9%	212 836 €53.8%	251 633 €18.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	153 732 €	210 561 €37.0%	211 532 €0.5%	314 260 €48.6%	290 611 €7.5%
Puhaskasum	106 829 €	50 971 €52.3%	102 728 €101.5%	6 351 €93.8%	137 931 €2 071.8%
Omakapital	263 117 €	264 088 €0.4%	316 816 €20.0%	323 167 €2.0%	431 098 €33.4%
Turnover	501 113 €	499 123 €0.4%	621 509 €24.5%	713 287 €14.8%	927 845 €30.1%
Kasumimarginaal	21.32%	10.21%52.1%	16.53%61.9%	0.89%94.6%	14.87%1 569.6%

	Date of birth	Role	Start	Valid
Andres Pukspuu	05.12.1963 (61)	Board member	27.03.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Andres Pukspuu	05.12.1963 (61)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Pukspuu	05.12.1963 (61)	Direct holding	19.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
aktsiaselts D.T.L. Consumer Products Eesti	12.03.1998	Shareholder	200 000,00 EEK	50	Sole ownership	15.01.2024

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KHK006854	Commerce > Wholesale trade	Valid	09.05.2007	-

Regulations

	Date	Type	Deadline	Status
Ä 10071529 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10071529 / 8	24.01.2019	Entry - Amendment entry		Entered into force (24.01.2019)
Ä 10071529 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10071529 / 6	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10071529 / 5	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10071529 / 4	03.08.2011	Entry - Amendment entry		Entered into force (03.08.2011)
Ä 10071529 / M2	18.05.2011	Order to remedy deficiencies - Amendment entry	01.08.2011	Deficiencies remedied (02.08.2011)
Ä 71529 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 71529 / 2	07.07.2006	Entry - Amendment entry		Entered into force (07.07.2006)
Ä 71529 / M1	03.07.2006	Deliverable order to remedy deficiencies - Amendment entry	30.08.2006	Entered into force (07.07.2006)
Ä 71529	26.03.2003	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
10.10.2023	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction