Osaühing Distail Group

Active Registry code 11116510 OÜ Lubja küla Registered 11 Mar 2005
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Osaühing Distail Group is a OÜ based in Lubja küla, registry code 11116510, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €2 581 with employees.

Turnover
2 581 €
↓ 67.0% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 2 581 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 54 300 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 -6.5 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 581 € · −67.0% vs Q2 2026 · industry median 19 078 € · above 20% of the industry
010 00020 00030 000Q4 2023 Company: 15 655 € Industry median: 20 666 €Q4·23Q1 2024 Company: 9 296 € Industry median: 20 684 €Q2 2024 Company: 13 224 € Industry median: 20 460 €Q2·24Q3 2024 Company: 28 759 € Industry median: 19 818 €Q4 2024 Company: 6 870 € Industry median: 20 482 €Q4·24Q1 2025 Company: 14 546 € Industry median: 20 692 €Q2 2025 Company: 7 254 € Industry median: 21 060 €Q2·25Q3 2025 Company: 4 772 € Industry median: 20 327 €Q4 2025 Company: 5 258 € Industry median: 21 191 €Q4·25Q1 2026 Company: 4 701 € Industry median: 20 665 €Q2 2026 Company: 7 823 € Industry median: 20 000 €Q2·26Q3 2026 Company: 2 581 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 6 870 € Industry median: 20 482 €Q1 2025 Company: 14 546 € Industry median: 20 692 €Q1·25Q2 2025 Company: 7 254 € Industry median: 21 060 €Q3 2025 Company: 4 772 € Industry median: 20 327 €Q3·25Q4 2025 Company: 5 258 € Industry median: 21 191 €Q1 2026 Company: 4 701 € Industry median: 20 665 €Q1·26Q2 2026 Company: 7 823 € Industry median: 20 000 €Q3 2026 Company: 2 581 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 €
01 0002 0003 0004 000Q4 2023 Company: 3 267 €Q4·23Q1 2024 Company: 1 097 €Q2 2024 Company: 76 €Q2·24Q3 2024 Company: 2 597 €Q4 2024 Company: 1 304 €Q4·24Q1 2025 Company: 1 337 €Q2 2025 Company: 587 €Q2·25Q3 2025 Company: 14 €Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·2605001 0001 500Q4 2024 Company: 1 304 €Q1 2025 Company: 1 337 €Q1·25Q2 2025 Company: 587 €Q3 2025 Company: 14 €Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 581 — — —
Q2 2026 7 823 — — —
Q1 2026 4 701 — — —
Q4 2025 5 258 — — —
Q3 2025 4 772 14 — —
Q2 2025 7 254 587 902 —
Q1 2025 14 546 1 337 1 337 —
Q4 2024 6 870 1 304 1 304 —
Q3 2024 28 759 2 597 2 343 —
Q2 2024 13 224 76 — —
Q1 2024 9 296 1 097 978 —
Q4 2023 15 655 3 267 2 788 —
Q3 2023 7 415 1 534 894 —
Q2 2023 9 808 1 701 705 —
Q1 2023 6 897 1 563 852 —
Q4 2022 7 056 1 378 793 —
Q3 2022 11 520 2 678 991 —
Q2 2022 15 423 1 480 1 606 —
Q1 2022 14 370 824 876 —

Financials by year

2016 – 2025
Revenue, € 2025: 54 300 € · −9.0% vs 2024 · industry median 14 309 € · above 68% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 850 € Industry median: 11 130 €20192020 Company: 7 176 € Industry median: 11 075 €20202021 Company: 19 595 € Industry median: 13 105 €20212022 Company: 37 111 € Industry median: 15 007 €20222023 Company: 41 766 € Industry median: 15 500 €20232024 Company: 59 667 € Industry median: 13 785 €20242025 Company: 54 300 € Industry median: 14 309 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 7 850 € Industry median: 11 130 €20192020 Company: 7 176 € Industry median: 11 075 €2021 Company: 19 595 € Industry median: 13 105 €20212022 Company: 37 111 € Industry median: 15 007 €2023 Company: 41 766 € Industry median: 15 500 €20232024 Company: 59 667 € Industry median: 13 785 €2025 Company: 54 300 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 525 € · −147.3% vs 2024 · industry median 106 € · above 17% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -11 589 € Industry median: 618 €20192020 Company: 1 262 € Industry median: 617 €20202021 Company: 18 245 € Industry median: 829 €20212022 Company: 123 € Industry median: 300 €20222023 Company: -4 337 € Industry median: 383 €20232024 Company: 7 449 € Industry median: 249 €20242025 Company: -3 525 € Industry median: 106 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -11 589 € Industry median: 618 €20192020 Company: 1 262 € Industry median: 617 €2021 Company: 18 245 € Industry median: 829 €20212022 Company: 123 € Industry median: 300 €2023 Company: -4 337 € Industry median: 383 €20232024 Company: 7 449 € Industry median: 249 €2025 Company: -3 525 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -6.5 % · −19.0 pp vs the year before · industry median 15.1 % · above 21% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -147.6 % Industry median: 21.0 %20192020 Company: 17.6 % Industry median: 22.4 %20202021 Company: 93.1 % Industry median: 23.6 %20212022 Company: 0.3 % Industry median: 19.1 %20222023 Company: -10.4 % Industry median: 17.8 %20232024 Company: 12.5 % Industry median: 16.3 %20242025 Company: -6.5 % Industry median: 15.1 %2025-150-100-500501002018 Company: — Industry median: —2019 Company: -147.6 % Industry median: 21.0 %20192020 Company: 17.6 % Industry median: 22.4 %2021 Company: 93.1 % Industry median: 23.6 %20212022 Company: 0.3 % Industry median: 19.1 %2023 Company: -10.4 % Industry median: 17.8 %20232024 Company: 12.5 % Industry median: 16.3 %2025 Company: -6.5 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 125 535 € · −9.9% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 311 €20192020 Company: 10 958 €20202021 Company: 29 202 €20212022 Company: 33 237 €20222023 Company: 27 467 €20232024 Company: 139 254 €20242025 Company: 125 535 €20250501001502018 Company: —2019 Company: 9 311 €20192020 Company: 10 958 €2021 Company: 29 202 €20212022 Company: 33 237 €2023 Company: 27 467 €20232024 Company: 139 254 €2025 Company: 125 535 €2025
Equity, € 2025: 23 065 € · −13.3% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 311 €20192020 Company: 10 574 €20202021 Company: 28 818 €20212022 Company: 29 104 €20222023 Company: 19 141 €20232024 Company: 26 590 €20242025 Company: 23 065 €2025010 00020 00030 0002018 Company: —2019 Company: 9 311 €20192020 Company: 10 574 €2021 Company: 28 818 €20212022 Company: 29 104 €2023 Company: 19 141 €20232024 Company: 26 590 €2025 Company: 23 065 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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 54 300 -3 525 4 362 125 535 23 065 1
2024 59 667 7 449 13 839 139 254 26 590 1
2023 41 766 -4 337 14 441 27 467 19 141 1
2022 37 111 123 15 870 33 237 29 104 1
2021 19 595 18 245 0 29 202 28 818 0
2020 7 176 1 262 0 10 958 10 574 0
2019 7 850 -11 589 0 9 311 9 311 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
-6.5 %
Net profit / revenue
Return on equity (ROE)
-15.3 %
Net profit / equity
Return on assets (ROA)
-2.8 %
Net profit / assets
Equity ratio
18.4 %
Equity / assets
Debt ratio
81.6 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
54 300 €
Revenue / average full-time employees
Labour cost per employee per month
364 €
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 26 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Sep 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Nov 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62901Other information technology and computer service activities Main
  • 70201Business and other management consultancy activities
Rulings
Number, date Title Deadline State Document
Ä 10086966 / 14
9 Sep 2026
Amendment entry In force
9 Sep 2026
PDF
Ä 10086966 / M5
17 Aug 2025
Warning of deletion from the register: annual report not filed 20 Nov 2025 Deficiencies eliminated
7 Oct 2025
PDF
Ä 10086966 / M4
8 Oct 2023
Warning of deletion from the register: annual report not filed 11 Jan 2024 Deficiencies eliminated
9 Oct 2023
PDF
Ä 10086966 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10086966 / 12
2 May 2023
Amendment entry In force
2 May 2023
PDF
Ä 10086966 / 11
30 Nov 2022
Amendment entry In force
30 Nov 2022
PDF
Ä 10086966 / 10
22 Nov 2018
Amendment entry In force
22 Nov 2018
PDF
Ä 10086966 / 9
31 Oct 2018
Amendment entry In force
31 Oct 2018
PDF
Ä 10086966 / M3
26 Sep 2018
Warning of deletion published in Ametlikud Teadaanded In force
26 Sep 2018
PDF
Ä 10086966 / M2
22 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
29 Nov 2018
PDF
Ä 10086966 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10086966 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10086966 / 6
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10086966 / M1
26 Feb 2016
Warning of deletion from the register: annual report not filed 29 Aug 2016 Deficiencies eliminated
29 Aug 2016
PDF
Ä 10086966 / 5
19 Feb 2010
Amendment under Commercial Code § 525 (2) In force
19 Feb 2010
PDF
Ä 86966 / 4
30 Jun 2009
Amendment under Commercial Code § 525 (2) In force
30 Jun 2009
PDF
Ä 86966 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 86966 / 2
16 Apr 2005
Amendment entry In force PDF
Ä 86966
11 Mar 2005
First entry In force PDF

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