DSL Group OÜ
RegisteredKey figures
Ratios
2023Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: DSL Group OÜ
What kind of company is it?
DSL Group OÜ (registry code 12881945) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is foundation, concrete and masonry works (EMTAK 43991).
How is the company doing financially?
Revenue in financial year 2023 was 690 567 €, up 36,0% on the previous year (507 799 €). From 2019 to 2023, revenue grew by an average of 13,3% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 18 087 € (2,6% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 11 employees (10 a year earlier). Revenue per employee was 62 779 €. At the end of financial year 2023, total assets were 147 512 € and equity 88 047 € (59,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 1270 € 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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 08.04.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2025. 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 |
|---|---|---|---|
| Q1 2025 | — | — | 1314 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 419 073 | 112 259 | 380 526 | 507 799 | 690 567 |
| Net profit | 22 731 | −44 385 | −1529 | 24 911 | 18 087 |
| Retained earnings | 65 732 | 88 463 | 44 078 | 42 549 | 67 460 |
| Total assets | 122 711 | 53 402 | 103 746 | 89 121 | 147 512 |
| Total liabilities | 31 748 | 6824 | 58 697 | 19 161 | 59 465 |
| Total equity | 90 963 | 46 578 | 45 049 | 69 960 | 88 047 |
| Employees | 9 | 3 | 4 | 10 | 11 |
| Average gross salary (monthly) | 780 | 627 | 972 | 778 | 1266 |
| Calculated dividend | — | 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 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 6767 € (2017–2018). Largest grantors: Eesti Töötukassa (6767 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5740 € | 19.06.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 373 € | 01.06.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 655 € | 23.02.2017 |
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.