Dillare Timber OÜ
RegisteredKey figures
Ratios
2025Summary: Dillare Timber OÜ
What kind of company is it?
Dillare Timber OÜ (registry code 10425717) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Karla küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE100359075).
How is the company doing financially?
Revenue in financial year 2025 was 241 151 €, down 20,5% on the previous year (303 274 €). From 2019 to 2025, revenue declined by an average of 23,9% per year. Financial year 2025 ended with a loss of 68 445 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 120 576 €. At the end of financial year 2025, total assets were 295 949 € and equity 269 419 € (91,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 215 €, down 99,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2275 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 215 € | 2 | 2275 € |
| Q2 2026 | 20 504 € | 2 | 2942 € |
| Q1 2026 | 11 200 € | 3 | 2154 € |
| Q4 2025 | 38 397 € | 2 | 2020 € |
| Q3 2025 | 48 019 € | 2 | 2020 € |
| Q2 2025 | 155 934 € | 2 | 2020 € |
| Q1 2025 | 252 380 € | 2 | 1749 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4 584 592 | 3 385 259 | 239 743 | 303 274 | 241 151 |
| Net profit | 110 200 | 210 278 | −51 037 | 2485 | −68 445 |
| Retained earnings | 42 044 | 151 842 | 362 120 | 311 083 | 313 578 |
| Total assets | 711 359 | 481 154 | 390 661 | 395 596 | 295 949 |
| Total liabilities | 534 829 | 94 748 | 55 292 | 57 742 | 26 530 |
| Total equity | 176 530 | 386 406 | 335 369 | 337 854 | 269 419 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 986 | 955 | 677 | 725 | 815 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 07.04.1998.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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