Drei Kapital OÜ

Legal form:: Private limited company
Registry code:: 11976336
VAT no.:: EE101422309
Fiscal-year period:: 01.01 - 31.12
Established:: 09.08.2010 (16 y)
Capital:: 5 000 EUR
Address:: Mere tn 7/1, Pärnu linn, Pärnu linn, Pärnu maakond, 80042
Status:: Registered

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Contacts

Phone:: +372 56603696
Phone:: +372 56603699
Email:: dreikapital@dreier.ee

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Industries

Industry TOPNo. 248 of 453 companies

248.Drei Kapital OÜ30.8k €

Main activity 96999 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101422309	12.12.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.04.2013	Valid	PDF
2011	09.08.2010 – 31.12.2011	25.06.2012	Valid	PDF
2010	09.08.2010 – 31.12.2010	03.05.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	10 375 €+52,7%	-
2026 Q2	0 €	0 €	6 795 €+29,4%	-
2026 Q1	555 €	0 €	5 250 €−37,5%	-
Total 2026:	555 €	0 €	22 420 €
2025 Q4	748 €	0 €	8 400 €−63,2%	-
2025 Q3	847 €	0 €	22 800 €−24,9%	-
2025 Q2	485 €	0 €	30 351 €+92,7%	-
2025 Q1	237 €	0 €	15 747 €−51,8%	-
Total 2025:	2 317 €	0 €	77 298 €
2024 Q4	0 €	0 €	32 670 €−15,4%	1
2024 Q3	1 243 €	0 €	38 639 €+17,4%	-
2024 Q2	737 €	0 €	32 902 €−39,1%	-
2024 Q1	1 451 €	0 €	54 055 €+64,8%	-
Total 2024:	3 431 €	0 €	158 266 €
2023 Q4	0 €	0 €	32 800 €+123%	-
2023 Q3	1 448 €	0 €	14 710 €−59,6%	-
2023 Q2	1 109 €	0 €	36 387 €−4,6%	-
2023 Q1	3 605 €	0 €	38 125 €−1,1%	-
Total 2023:	6 162 €	0 €	122 022 €
2022 Q4	3 018 €	781 €	38 551 €+10,7%	-
2022 Q3	3 445 €	890 €	34 835 €−43,3%	1
2022 Q2	7 218 €	890 €	61 460 €+30,0%	1
2022 Q1	4 399 €	890 €	47 260 €−3,8%	1
Total 2022:	18 080 €	3 451 €	182 106 €
2021 Q4	5 689,21 €	890,28 €	49 120 €−4,3%	1
2021 Q3	3 316,32 €	1 278,24 €	51 353,33 €+25,8%	1
2021 Q2	5 920,24 €	1 472,22 €	40 813,33 €−39,0%	2
2021 Q1	7 037,37 €	1 472,22 €	66 934,86 €−0,7%	3
Total 2021:	21 963,14 €	5 112,96 €	208 221,52 €
2020 Q4	6 997,21 €	2 235,78 €	67 395 €−6,8%	3
2020 Q3	2 400,39 €	1 366,38 €	72 292 €−44,6%	2
2020 Q2	6 537,44 €	4 643,55 €	130 563 €−6,5%	2
2020 Q1	6 792 €	4 710 €	139 606 €−18,1%	4
Total 2020:	22 727,04 €	12 955,71 €	409 856 €
2019 Q4	10 470 €	4 844 €	170 357 €+0,5%	4
2019 Q3	12 514 €	4 406 €	169 514 €+78,4%	4
2019 Q2	14 176 €	3 211 €	95 016 €−16,8%	4
2019 Q1	12 839 €	3 250 €	114 225 €+25,8%	4
Total 2019:	49 999 €	15 711 €	549 112 €
2018 Q4	9 095 €	3 166 €	90 830 €−11,4%	4
2018 Q3	15 455 €	3 312 €	102 463 €+2,2%	4
2018 Q2	13 004 €	3 297 €	100 264 €+2,0%	4
2018 Q1	10 183 €	2 796 €	98 335 €+28,5%	4
Total 2018:	47 737 €	12 571 €	391 892 €
2017 Q4	6 761 €	2 977 €	76 547 €+12,8%	4
2017 Q3	8 542 €	4 569 €	67 872 €+24,9%	4
2017 Q2	11 734 €	6 904 €	54 328 €−60,1%	5
2017 Q1	15 183 €	7 556 €	136 279 €+13,5%	7
Total 2017:	42 220 €	22 006 €	335 026 €
2016 Q4	11 694 €	8 414 €	120 052 €+2,9%	6
2016 Q3	15 543 €	8 180 €	116 709 €+3,1%	6
2016 Q2	8 882 €	7 937 €	113 250 €+8,8%	6
2016 Q1	8 543 €	7 298 €	104 132 €−25,5%	6
Total 2016:	44 662 €	31 829 €	454 143 €
2015 Q4	11 409 €	9 651 €	139 839 €+1,2%	3
2015 Q3	10 220 €	9 535 €	138 162 €+180%	3
2015 Q2	5 405 €	3 408 €	49 382 €+212%	3
2015 Q1	3 788 €	1 093 €	15 830 €	3
Total 2015:	30 822 €	23 687 €	343 213 €

Revenue by industry

	2023	2024	2025
Other services n.e.c.		96 875 €	44 920 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		53 087 €	21 181 €
Other service activities	109 028 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	48 258 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	21 423 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Hardi Dreier	38712XXXXXX	22.12.1987 (38)	Board member	20.02.2017	-
Margus Dreier	36206XXXXXX	02.06.1962 (64)	Board member	09.08.2010	-

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Shareholders

	Personal ID code
Dreier OÜ	14661722	13.02.2019 (7)	Shareholder	5 000 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Taimi Dreier	46207XXXXXX	14.07.1962 (64)	Founder	09.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Hardi Dreier	38712XXXXXX	22.12.1987 (38)	Indirect holding	08.10.2020	-
Taimi Dreier	46207XXXXXX	14.07.1962 (64)	Indirect holding	08.10.2020	-

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Holdings in companies


Luger OÜ	24.09.2019	Shareholder	2 500 EUR	100,00%	Sole ownership	18.10.2024	-

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2026 Q3

Turnover

Amount: 10 375 €
Monthly average: 3 458 €
Per employee: -
Equity ratio: 69,17%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	51 652 €−16,4%	61 813 €+43,5%	43 088 €−67,9%	134 316 €−57,9%	318 704 €+10,8%	287 575 €−41,6%	492 006 €
Non-current assets	2 500 €	2 500 €−96,2%	65 000 €	65 000 €−30,2%	93 152 €−62,0%	245 152 €−42,8%	428 269 €
Total assets	54 152 €−15,8%	64 313 €−40,5%	108 088 €−45,8%	199 316 €−51,6%	411 856 €−22,7%	532 727 €−42,1%	920 275 €
Short-term liabilities	13 445 €−60,4%	33 957 €+178%	12 205 €−77,0%	53 117 €−11,4%	59 981 €+18,8%	50 481 €−19,4%	62 658 €
Long-term liabilities	-	-	-	-	-	63 936 €−22,7%	82 673 €
Total liabilities	13 445 €−60,4%	33 957 €+178%	12 205 €−77,0%	53 117 €−11,4%	59 981 €−47,6%	114 417 €−21,3%	145 331 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	24 855 €−72,5%	90 383 €−35,8%	140 699 €−59,4%	346 375 €−16,1%	412 811 €−46,3%	769 442 €+14,5%	671 887 €
Net profit	10 352 €+116%	-65 527 €−30,2%	-50 316 €+75,5%	-205 676 €−210%	-66 436 €+81,4%	-356 632 €−466%	97 557 €
Equity	40 707 €+34,1%	30 356 €−68,3%	95 883 €−34,4%	146 199 €−58,5%	351 875 €−15,9%	418 310 €−46,0%	774 944 €
Turnover	66 101 €−55,9%	149 962 €−16,1%	178 709 €−5,1%	188 254 €−12,9%	216 116 €−43,7%	383 761 €−30,6%	553 099 €
Profit margin	15,7%	-43,7%	-28,2%	-109,3%	-30,7%	-92,9%	17,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,5	5,3
Quick ratio	0,9	2,8
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	45,7	73,2
Asset turnover	0,6	0,5
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	-109,3%	-30,7%
Net profit margin	-109,3%	-30,7%
Return on assets (roa)	-67,3%	-14,1%
Return on equity (roe)	-140,7%	-18,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30044060 / 11	21.06.2024	Entry – Amendment entry	-	Entered into force21.06.2024
Ä 30044060 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30044060 / M2	06.12.2022	Order to remedy deficiencies for correcting extra-entry data	21.12.2022	Deficiencies remedied07.12.2022
Ä 30044060 / 9	29.04.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force29.04.2021
Ä 30044060 / 8	29.05.2019	Entry – Amendment entry	-	Entered into force29.05.2019

Real estate

		Purpose
Sireli, Hargla küla, Valga vald, Valga maakond	4220 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-19374/14	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Lea Pavelson	ECLI:EE:PMK:2018:2.17.19374.1510	31.01.2018	Open
2-16-18395/14	Kohtu I astme menetlus	Court ruling	Property law	Kalev Kuningas	ECLI:EE:TMK:2017:2.16.18395.7234	25.04.2017	Open
2-16-14995/18	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Ivika Sillaots	ECLI:EE:PMK:2017:2.16.14995.540	13.01.2017	Open
2-11-39931/7	Kohtu I astme menetlus	Court ruling	Law of obligations	Toomas Talviste	ECLI:EE:PMK:2012:2.11.39931.940	04.01.2012	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

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.