DMforect OÜ
RegisteredKey figures
Ratios
2025Summary: DMforect OÜ
What kind of company is it?
DMforect OÜ (registry code 11981076) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101392507).
How is the company doing financially?
Revenue in financial year 2025 was 588 132 €, down 5,0% on the previous year (619 149 €). From 2019 to 2025, revenue grew by an average of 17,5% per year. Net profit for financial year 2025 was 42 638 € (7,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (11 a year earlier). Revenue per employee was 58 813 €. At the end of financial year 2025, total assets were 602 206 € and equity 233 069 € (38,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 184 727 €, up 20,0% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 17 065 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 24.04.2026. 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 | 184 727 € | 9 | 17 065 € |
| Q2 2026 | 151 307 € | 10 | 12 293 € |
| Q1 2026 | 129 871 € | 9 | 15 795 € |
| Q4 2025 | 152 411 € | 9 | 16 638 € |
| Q3 2025 | 153 975 € | 11 | 15 438 € |
| Q2 2025 | 144 764 € | 11 | 17 871 € |
| Q1 2025 | 126 223 € | 11 | 13 656 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 311 009 | 619 710 | 643 229 | 619 149 | 588 132 |
| Net profit | 29 205 | 31 800 | 23 209 | 67 314 | 42 638 |
| Retained earnings | 66 091 | 95 296 | 97 095 | 120 305 | 187 619 |
| Total assets | 226 911 | 334 940 | 602 855 | 547 735 | 602 206 |
| Total liabilities | 128 803 | 205 032 | 479 739 | 357 304 | 369 137 |
| Total equity | 98 108 | 129 908 | 123 116 | 190 431 | 233 069 |
| Employees | 4 | 6 | 12 | 11 | 10 |
| Average gross salary (monthly) | 2121 | 2584 | 1684 | 1432 | 1151 |
| Calculated dividend | 0 | 0 | 30 001 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 6462 € (2024). Largest grantors: Eesti Töötukassa (6462 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2676 € | 27.08.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3786 € | 01.01.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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