Osaühing Distail Group (11116510)

Osaühing Distail Group

Legal form:

Private limited company

Registry code:

11116510

VAT no.:

EE102197646

Fiscal-year period:

01.01 - 31.12

Established:

11.03.2005 (20)

Former business names:

OSAÜHING Kodemar

Capital:

2 556,47 EUR

Address:

Harju maakond, Viimsi vald, Lubja küla, Paevälja tee 8-2

Status:

Registered

Contacts

Email:

dmitri.sarle@gmail.com

Phone:

+372 5138135

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE102197646	14.10.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	08.10.2023	Valid
2021	01.01.2021 - 31.12.2021	17.09.2023	Valid
2020	01.01.2020 - 31.12.2020	13.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.11.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.12.2018	Valid
2016	01.01.2016 - 31.12.2016	29.11.2018	Valid
2015	01.01.2015 - 31.12.2015	22.11.2018	Valid
2014	01.01.2014 - 31.12.2014	29.08.2016	Valid
2013	01.01.2013 - 31.12.2013	26.08.2016	Valid
2012	01.01.2012 - 31.12.2012	06.11.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	23.07.2011	Valid
2009	01.01.2009 - 31.12.2009	01.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.08.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	13.07.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 20.06.2025.

Tax debt

143.57€

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	1 337 €	1 337 €	0 €	-
Kokku 2025:	1 337 €	1 337 €	0 €
2024 Q4	1 304 €	1 304 €	0 €100.0%	-
2024 Q3	2 597 €	2 343 €	28 759 €117.5%	-
2024 Q2	76 €	0 €	13 224 €42.2%	-
2024 Q1	1 097 €	978 €	9 296 €40.6%	-
Kokku 2024:	5 074 €	4 625 €	51 280 €28.9%
2023 Q4	3 267 €	2 788 €	15 655 €111.1%	-
2023 Q3	1 534 €	894 €	7 415 €24.4%	-
2023 Q2	1 701 €	705 €	9 808 €42.2%	-
2023 Q1	1 563 €	852 €	6 897 €1.1%	-
Kokku 2023:	8 065 €	5 240 €	39 775 €17.6%
2022 Q4	1 378 €	793 €	6 975 €39.5%	-
2022 Q3	2 678 €	991 €	11 520 €25.3%	-
2022 Q2	1 480 €	1 606 €	15 423 €7.3%	-
2022 Q1	824 €	876 €	14 370 €121.9%	-
Kokku 2022:	6 360 €	4 266 €	48 288 €645.8%
2021 Q4	0 €	0 €	6 475 €	-
2021 Q3	0 €	0 €	0 €	-
2021 Q2	0 €	0 €	0 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	6 475 €3.7%
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €100.0%	-
2020 Q2	0 €	0 €	4 000 €46.7%	-
2020 Q1	0 €	0 €	2 726 €	-
Kokku 2020:	0 €	0 €	6 726 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	19 595 €	37 111 €	41 766 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	29,57 €	0,00 €	0,00 €
Withheld income tax	114,00 €	0,00 €	0,00 €
Total	143,57 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

100,00%

Monthly average

446 €

Per employee

0 €

State taxes

Monthly average

446 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	9 311 €	10 958 €17.7%	25 749 €135.0%	28 552 €10.9%	26 361 €7.7%
Non-current assets	-	-	3 453 €	4 685 €35.7%	1 106 €76.4%
Varad kokku	9 311 €	10 958 €17.7%	29 202 €166.5%	33 237 €13.8%	27 467 €17.4%
Short-term liabilities	-	384 €	384 €0.0%	4 133 €976.3%	2 944 €28.8%
Pikaajalised kohustised	-	-	-	-	5 382 €
Kohustised kokku	-	384 €	384 €0.0%	4 133 €976.3%	8 326 €101.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	18 344 €	6 756 €63.2%	8 017 €18.7%	26 425 €229.6%	20 922 €20.8%
Puhaskasum	-11 589 €	1 262 €110.9%	18 245 €1 345.7%	123 €99.3%	-4 337 €3 626.0%
Omakapital	9 311 €	10 574 €13.6%	28 818 €172.5%	29 104 €1.0%	19 141 €34.2%
Turnover	7 850 €	7 176 €8.6%	19 595 €173.1%	37 111 €89.4%	41 766 €12.5%
Kasumimarginaal	-147.63%	17.59%111.9%	93.11%429.4%	0.33%99.6%	-10.38%3 233.0%

	Date of birth	Role	Start	Valid
Dmitri Šarle	20.11.1985 (39)	Board member	31.10.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Dmitri Šarle	20.11.1985 (39)	Shareholder	2 556,47 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Dmitri Šarle	20.11.1985 (39)	Direct holding	05.05.2022

Regulations

	Date	Type	Deadline	Status
Ä 10086966 / M4	08.10.2023	Warning for deletion from register – annual report not filed	11.01.2024	Deficiencies remedied (09.10.2023)
Ä 10086966 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10086966 / 12	02.05.2023	Entry - Amendment entry		Entered into force (02.05.2023)
Ä 10086966 / 11	30.11.2022	Entry - Amendment entry		Entered into force (30.11.2022)
Ä 10086966 / 10	22.11.2018	Entry - Amendment entry		Entered into force (22.11.2018)
Ä 10086966 / 9	31.10.2018	Entry - Amendment entry		Entered into force (31.10.2018)
Ä 10086966 / M3	26.09.2018	Publication of deletion warning in official notices		Entered into force (26.09.2018)
Ä 10086966 / M2	22.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied (29.11.2018)
Ä 10086966 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10086966 / 7	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10086966 / 6	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10086966 / M1	26.02.2016	Warning for deletion from register – annual report not filed	29.08.2016	Deficiencies remedied (29.08.2016)
Ä 10086966 / 5	19.02.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (19.02.2010)
Ä 86966 / 4	30.06.2009	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.06.2009)
Ä 86966 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 86966 / 2	16.04.2005	Positive entry decision - Amendment entry		Entered into force
Ä 86966	11.03.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
24.05.2022	Viimsi Vallavalitsus	216.70 € Saadud	OPERATING EXPENSES Libraries
30.11.2021	Haridus- ja Noorteamet	2 400.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration