Osaühing DTL Baltic

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.04.2006	Valid	PDF
2004	01.03.2004 – 31.12.2004	12.05.2005	Valid	PDF
2003	01.03.2003 – 31.12.2003	04.03.2004	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations11 Public transactions1 Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	31 156 €	1 527 €	374 486 €−13,1%	1
2026 Q2	36 745 €	1 527 €	430 967 €+8,6%	1
2026 Q1	32 676 €	1 499 €	396 880 €+1,1%	1
Total 2026:	100 577 €	4 553 €	1,20 M €
2025 Q4	31 580 €	1 444 €	392 739 €+13,6%	1
2025 Q3	25 608 €	1 602 €	345 722 €−8,4%	1
2025 Q2	21 423 €	1 287 €	377 528 €+18,9%	1
2025 Q1	18 496 €	1 385 €	317 395 €+3,0%	1
Total 2025:	97 107 €	5 718 €	1,43 M €
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
Total 2024:	109 263 €	4 990 €	1,43 M €
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
Total 2023:	104 485 €	4 967 €	1,38 M €
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
Total 2022:	115 019 €	5 776 €	1,24 M €
2021 Q4	15 086,82 €	1 444,13 €	194 049,86 €−38,7%	1
2021 Q3	25 071,52 €	691,44 €	316 743,45 €+30,2%	1
2021 Q2	25 483,52 €	1 444,13 €	243 291,67 €+39,0%	1
2021 Q1	13 347,60 €	691,44 €	175 049,61 €−18,7%	1
Total 2021:	78 989,46 €	4 271,14 €	929 134,59 €
2020 Q4	15 293,17 €	1 067,78 €	215 212,94 €+15,9%	1
2020 Q3	17 795,69 €	691,44 €	185 693,42 €−6,7%	1
2020 Q2	16 997,64 €	230,48 €	198 991,70 €−11,6%	1
2020 Q1	21 215 €	753 €	225 123 €+7,9%	1
Total 2020:	71 301,50 €	2 742,70 €	825 021,06 €
2019 Q4	21 593 €	0 €	208 698 €+31,9%	0
2019 Q3	21 264 €	0 €	158 214 €−37,9%	0
2019 Q2	32 469 €	987 €	254 676 €+98,2%	1
2019 Q1	17 992 €	170 €	128 500 €−25,3%	1
Total 2019:	93 318 €	1 157 €	750 088 €
2018 Q4	22 703 €	0 €	172 050 €−33,2%	0
2018 Q3	16 298 €	0 €	257 713 €+26,2%	0
2018 Q2	22 612 €	0 €	204 185 €−10,8%	0
2018 Q1	22 746 €	0 €	228 940 €+37,0%	0
Total 2018:	84 359 €	0 €	862 888 €
2017 Q4	18 535 €	0 €	167 076 €−19,7%	0
2017 Q3	19 964 €	0 €	207 956 €−5,4%	0
2017 Q2	27 399 €	0 €	219 894 €+38,2%	0
2017 Q1	13 477 €	0 €	159 139 €	0
Total 2017:	79 375 €	0 €	754 065 €
2016 Q4	14 508 €	0 €	0 €	0
2016 Q3	24 563 €	0 €	0 €	0
2016 Q2	11 865 €	0 €	0 €	0
2016 Q1	12 490 €	0 €	0 €	0
Total 2016:	63 426 €	0 €	0 €
2015 Q4	10 361 €	0 €	0 €	0
2015 Q3	20 778 €	0 €	0 €	0
2015 Q2	13 505 €	0 €	0 €	0
2015 Q1	20 813 €	0 €	0 €	0
Total 2015:	65 457 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale agency of food, beverages and tobacco products		1 000 701 €	998 801 €
Logistics activities		97 516 €	71 311 €
Renting and operating of own or leased real estate			8 105 €
Agency of food, beverages and tobacco	878 548 €
Other transportation support activities n.e.c.	49 297 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Andres Pukspuu	36312XXXXXX	05.12.1963 (62)	Board member	27.03.2003	-

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Shareholders

	Personal ID code
Andres Pukspuu	36312XXXXXX	05.12.1963 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Pukspuu	36312XXXXXX	05.12.1963 (62)	Founder	27.03.2003	-
Matti Karja	36912XXXXXX	14.12.1969 (56)	Founder	27.03.2003	-

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Ultimate beneficial owners

	Personal ID code
Andres Pukspuu	36312XXXXXX	05.12.1963 (62)	Direct holding	19.10.2018	-

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Holdings in companies


aktsiaselts D.T.L. Consumer Products Eesti	12.03.1998	Shareholder	200 000 EEK	50,00%	Sole ownership	15.01.2024	-

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2026 Q3

Turnover

Amount: 374 486 €
Monthly average: 124 829 €
Per employee: 124 829 €
Equity ratio: 4 883,75%

Labour taxes

Turnover ratio: 0,41%
Tax ratio: 4,90%
Monthly average: 509 €
Per employee: 509 €

State taxes

Monthly average: 10 385 €
Turnover ratio: 8,32%

Estimated salary

Gross salary: 1 060 €
Net salary: 951 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	623 373 €+5,4%	591 675 €+1,0%	585 894 €+33,7%	438 379 €−3,7%	455 182 €+27,7%	356 423 €+4,2%	341 932 €
Non-current assets	1 367 516 €+25,9%	1 086 503 €+1 022%	96 837 €−0,8%	97 624 €	-	-	-
Total assets	1 990 889 €+18,6%	1 678 178 €+146%	682 731 €+27,4%	536 003 €+17,8%	455 182 €+27,7%	356 423 €+4,2%	341 932 €
Short-term liabilities	261 682 €−17,8%	318 277 €+26,5%	251 633 €+18,2%	212 836 €+53,8%	138 366 €+49,9%	92 335 €+17,2%	78 815 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	261 682 €−17,8%	318 277 €+26,5%	251 633 €+18,2%	212 836 €+53,8%	138 366 €+49,9%	92 335 €+17,2%	78 815 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 357 089 €+237%	403 286 €+38,9%	290 355 €−7,5%	314 004 €+48,6%	211 276 €+0,5%	210 305 €+37,0%	153 476 €
Net profit	369 306 €−61,3%	953 803 €+592%	137 931 €+2 072%	6 351 €−93,8%	102 728 €+102%	50 971 €−52,3%	106 829 €
Equity	1 729 207 €+27,2%	1 359 901 €+215%	431 098 €+33,4%	323 167 €+2,0%	316 816 €+20,0%	264 088 €+0,4%	263 117 €
Turnover	1 078 217 €−1,8%	1 098 217 €+18,4%	927 845 €+30,1%	713 287 €+14,8%	621 509 €+24,5%	499 123 €−0,4%	501 113 €
Profit margin	34,3%	86,9%	14,9%	0,9%	16,5%	10,2%	21,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,1	3,3
Quick ratio	1,5	3,3
Cash ratio	0,2	0,4
Efficiency
Days sales outstanding (dso)	71,1	85,9
Asset turnover	1,4	1,5
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	8,9%	9,6%
Net profit margin	0,9%	16,5%
Return on assets (roa)	1,3%	25,3%
Return on equity (roe)	2,0%	32,4%

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Licences & notices


Notice of economic activity	KHK006854	Commerce	Valid	09.05.2007	-

Regulations


Ä 10071529 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10071529 / 8	24.01.2019	Entry – Amendment entry	-	Entered into force24.01.2019
Ä 10071529 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10071529 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10071529 / 5	23.09.2016	Entry – Amendment entry	-	Entered into force23.09.2016

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.10.2023	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.10.2023	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2300183
04.03.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 800 €	15461/2010418

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.