Dillare Timber OÜ

Active Registry code 10425717 OÜ Karla küla Registered 7 Apr 1998
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Dillare Timber OÜ is a OÜ based in Karla küla, registry code 10425717, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €215 with 2 employees.

Turnover
215 €
↓ 99.0% vs Q2 2026
State taxes
1 935 €
↓ 64.6% vs Q2 2026
Labour taxes
2 275 €
↓ 22.7% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 215 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 138 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 241 151 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -28.4 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 215 € · −99.0% vs Q2 2026 · industry median 60 065 € · above 2% of the industry
0100200300Q4 2023 Company: 45 335 € Industry median: 69 842 €Q4·23Q1 2024 Company: 66 351 € Industry median: 60 423 €Q2 2024 Company: 105 081 € Industry median: 66 207 €Q2·24Q3 2024 Company: 118 504 € Industry median: 63 101 €Q4 2024 Company: 66 446 € Industry median: 65 867 €Q4·24Q1 2025 Company: 252 380 € Industry median: 59 713 €Q2 2025 Company: 155 934 € Industry median: 61 800 €Q2·25Q3 2025 Company: 48 019 € Industry median: 59 911 €Q4 2025 Company: 38 397 € Industry median: 59 583 €Q4·25Q1 2026 Company: 11 200 € Industry median: 53 954 €Q2 2026 Company: 20 504 € Industry median: 61 600 €Q2·26Q3 2026 Company: 215 € Industry median: 60 065 €Q3·260100200300Q4 2024 Company: 66 446 € Industry median: 65 867 €Q1 2025 Company: 252 380 € Industry median: 59 713 €Q1·25Q2 2025 Company: 155 934 € Industry median: 61 800 €Q3 2025 Company: 48 019 € Industry median: 59 911 €Q3·25Q4 2025 Company: 38 397 € Industry median: 59 583 €Q1 2026 Company: 11 200 € Industry median: 53 954 €Q1·26Q2 2026 Company: 20 504 € Industry median: 61 600 €Q3 2026 Company: 215 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 138 € · −22.7% vs Q2 2026 · industry median 2 104 € · above 24% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 761 € Industry median: 1 903 €Q4·23Q1 2024 Company: 788 € Industry median: 1 948 €Q2 2024 Company: 841 € Industry median: 1 960 €Q2·24Q3 2024 Company: 841 € Industry median: 2 029 €Q4 2024 Company: 841 € Industry median: 2 008 €Q4·24Q1 2025 Company: 875 € Industry median: 2 079 €Q2 2025 Company: 1 010 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 010 € Industry median: 2 158 €Q4 2025 Company: 1 010 € Industry median: 2 169 €Q4·25Q1 2026 Company: 718 € Industry median: 2 089 €Q2 2026 Company: 1 471 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 138 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 841 € Industry median: 2 008 €Q1 2025 Company: 875 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 010 € Industry median: 2 091 €Q3 2025 Company: 1 010 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 010 € Industry median: 2 169 €Q1 2026 Company: 718 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 471 € Industry median: 2 068 €Q3 2026 Company: 1 138 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 3Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 3Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 1 935 € · −64.6% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 2 487 €Q4·23Q1 2024 Company: 9 664 €Q2 2024 Company: 9 899 €Q2·24Q3 2024 Company: 18 255 €Q4 2024 Company: 15 338 €Q4·24Q1 2025 Company: 33 029 €Q2 2025 Company: 15 643 €Q2·25Q3 2025 Company: 11 284 €Q4 2025 Company: 2 636 €Q4·25Q1 2026 Company: 1 884 €Q2 2026 Company: 5 469 €Q2·26Q3 2026 Company: 1 935 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 15 338 €Q1 2025 Company: 33 029 €Q1·25Q2 2025 Company: 15 643 €Q3 2025 Company: 11 284 €Q3·25Q4 2025 Company: 2 636 €Q1 2026 Company: 1 884 €Q1·26Q2 2026 Company: 5 469 €Q3 2026 Company: 1 935 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 215 1 935 2 275 2
Q2 2026 20 504 5 469 2 942 2
Q1 2026 11 200 1 884 2 154 3
Q4 2025 38 397 2 636 2 020 2
Q3 2025 48 019 11 284 2 020 2
Q2 2025 155 934 15 643 2 020 2
Q1 2025 252 380 33 029 1 749 2
Q4 2024 66 446 15 338 1 681 2
Q3 2024 118 504 18 255 1 681 2
Q2 2024 105 081 9 899 1 681 2
Q1 2024 66 351 9 664 1 575 2
Q4 2023 45 335 2 487 1 522 2
Q3 2023 185 978 22 105 1 522 2
Q2 2023 93 909 2 580 1 470 2
Q1 2023 20 193 — 1 983 2
Q4 2022 290 860 40 573 2 802 2
Q3 2022 813 271 138 046 2 530 2
Q2 2022 1 879 632 357 911 2 886 2
Q1 2022 1 208 102 233 756 2 751 2
Labour taxes per employee per month
379 €
Turnover per employee in the quarter
108 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 241 151 € · −20.5% vs 2024 · industry median 63 691 € · above 65% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 238 247 € Industry median: 78 948 €20192020 Company: 1 822 603 € Industry median: 67 913 €20202021 Company: 4 584 592 € Industry median: 71 656 €20212022 Company: 3 385 259 € Industry median: 75 397 €20222023 Company: 239 743 € Industry median: 63 715 €20232024 Company: 303 274 € Industry median: 60 216 €20242025 Company: 241 151 € Industry median: 63 691 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 1 238 247 € Industry median: 78 948 €20192020 Company: 1 822 603 € Industry median: 67 913 €2021 Company: 4 584 592 € Industry median: 71 656 €20212022 Company: 3 385 259 € Industry median: 75 397 €2023 Company: 239 743 € Industry median: 63 715 €20232024 Company: 303 274 € Industry median: 60 216 €2025 Company: 241 151 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -68 445 € · −2 854.3% vs 2024 · industry median 127 € · above 2% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23 729 € Industry median: 1 086 €20192020 Company: 12 998 € Industry median: 906 €20202021 Company: 110 200 € Industry median: 1 415 €20212022 Company: 210 278 € Industry median: 889 €20222023 Company: -51 037 € Industry median: 370 €20232024 Company: 2 485 € Industry median: 134 €20242025 Company: -68 445 € Industry median: 127 €2025-10001002003002018 Company: — Industry median: —2019 Company: 23 729 € Industry median: 1 086 €20192020 Company: 12 998 € Industry median: 906 €2021 Company: 110 200 € Industry median: 1 415 €20212022 Company: 210 278 € Industry median: 889 €2023 Company: -51 037 € Industry median: 370 €20232024 Company: 2 485 € Industry median: 134 €2025 Company: -68 445 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -28.4 % · −29.2 pp vs the year before · industry median 2.7 % · above 9% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: 2.4 % Industry median: 4.9 %20212022 Company: 6.2 % Industry median: 4.2 %20222023 Company: -21.3 % Industry median: 3.5 %20232024 Company: 0.8 % Industry median: 2.9 %20242025 Company: -28.4 % Industry median: 2.7 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 1.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: 2.4 % Industry median: 4.9 %20212022 Company: 6.2 % Industry median: 4.2 %2023 Company: -21.3 % Industry median: 3.5 %20232024 Company: 0.8 % Industry median: 2.9 %2025 Company: -28.4 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 295 949 € · −25.2% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 219 321 €20192020 Company: 165 857 €20202021 Company: 711 359 €20212022 Company: 481 154 €20222023 Company: 390 661 €20232024 Company: 395 596 €20242025 Company: 295 949 €202502004006008002018 Company: —2019 Company: 219 321 €20192020 Company: 165 857 €2021 Company: 711 359 €20212022 Company: 481 154 €2023 Company: 390 661 €20232024 Company: 395 596 €2025 Company: 295 949 €2025
Equity, € thousand 2025: 269 419 € · −20.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 53 330 €20192020 Company: 66 328 €20202021 Company: 176 530 €20212022 Company: 386 406 €20222023 Company: 335 369 €20232024 Company: 337 854 €20242025 Company: 269 419 €202501002003004002018 Company: —2019 Company: 53 330 €20192020 Company: 66 328 €2021 Company: 176 530 €20212022 Company: 386 406 €2023 Company: 335 369 €20232024 Company: 337 854 €2025 Company: 269 419 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 241 151 -68 445 26 186 295 949 269 419 2
2024 303 274 2 485 23 281 395 596 337 854 2
2023 239 743 -51 037 21 733 390 661 335 369 2
2022 3 385 259 210 278 30 682 481 154 386 406 2
2021 4 584 592 110 200 31 677 711 359 176 530 2
2020 1 822 603 12 998 29 761 165 857 66 328 1
2019 1 238 247 23 729 25 799 219 321 53 330 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 3
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-28.4 %
Net profit / revenue
Return on equity (ROE)
-25.4 %
Net profit / equity
Return on assets (ROA)
-23.1 %
Net profit / assets
Equity ratio
91.0 %
Equity / assets
Debt ratio
9.0 %
Liabilities / assets
Current ratio
6.68
Current assets / current liabilities
Revenue per employee
120 576 €
Revenue / average full-time employees
Labour cost per employee per month
1 091 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 46131Activities of agents involved in the wholesale of timber and building materials Main
  • 47811Retail sale of motor vehicles
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 10030076 / M11
24 Jul 2026
Warning of a fine: annual report not filed 29 Aug 2026 Deficiencies eliminated
11 Aug 2026
PDF
Ä 10030076 / M10
18 Jul 2025
Warning of a fine: annual report not filed 17 Aug 2025 Deficiencies eliminated
15 Aug 2025
PDF
Ä 10030076 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10030076 / M9
24 Aug 2023
Warning of deletion from the register: annual report not filed 27 Nov 2023 Deficiencies eliminated
25 Aug 2023
PDF
Ä 10030076 / 13
26 Mar 2020
Amendment entry In force
26 Mar 2020
PDF
Ä 10030076 / M8
13 Mar 2020
Ruling to eliminate deficiencies 23 Mar 2020 Deficiencies eliminated
26 Mar 2020
PDF
Ä 10030076 / 12
5 Mar 2019
Amendment entry In force
5 Mar 2019
PDF
Ä 10030076 / M7
6 Nov 2018
Public service of a ruling in Ametlikud Teadaanded In force
6 Nov 2018
PDF
Ä 10030076 / 11
3 Oct 2018
Entry refused: deficiencies not eliminated In force
8 Dec 2018
PDF
Ä 10030076 / 10
3 Oct 2018
Amendment entry In force
3 Oct 2018
PDF
Ä 10030076 / M6
31 Jul 2018
Ruling to eliminate deficiencies 30 Aug 2018 In force
31 Jul 2018
PDF
Ä 10030076 / M5
28 Jun 2018
Ruling to eliminate deficiencies 28 Jul 2018 In force
28 Jun 2018
PDF
Ä 10030076 / 9
12 Feb 2018
Amendment entry In force
12 Feb 2018
PDF
Ä 10030076 / M4
1 Feb 2018
Ruling to eliminate deficiencies 3 Mar 2018 Deficiencies eliminated
4 Feb 2018
PDF
Ä 10030076 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10030076 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10030076 / 6
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10030076 / M3
15 Feb 2016
Warning of deletion from the register: annual report not filed 18 Aug 2016 Deficiencies eliminated
12 Jun 2016
PDF
Ä 10030076 / 5
12 Dec 2011
Amendment entry In force
12 Dec 2011
PDF
Ä 30076 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 30076 / M2
25 Sep 2006
Fine for not filing the report 16 Nov 2006 In force
10 Oct 2006
PDF
Ä 30076 / 3
12 Dec 2002
Published amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data