OÜ DILAR KASVUHOONED

Active Registry code 11450673 OÜ Tallinn Registered 27 Nov 2007
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OÜ DILAR KASVUHOONED is a OÜ based in Tallinn, registry code 11450673, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €4 209 with 1 employees.

Turnover
4 209 €
↓ 61.5% vs Q2 2026
State taxes
767 €
↓ 56.2% vs Q2 2026
Labour taxes
113 €
↓ 11.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 4 209 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 113 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 29 411 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 8.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 209 € · −61.5% vs Q2 2026 · industry median 23 652 € · above 24% of the industry
010 00020 00030 000Q4 2023 Company: 8 219 € Industry median: 26 822 €Q4·23Q1 2024 Company: 5 982 € Industry median: 23 246 €Q2 2024 Company: 7 229 € Industry median: 26 103 €Q2·24Q3 2024 Company: 18 270 € Industry median: 24 905 €Q4 2024 Company: 4 422 € Industry median: 25 283 €Q4·24Q1 2025 Company: 1 465 € Industry median: 21 556 €Q2 2025 Company: 20 532 € Industry median: 24 404 €Q2·25Q3 2025 Company: 9 287 € Industry median: 24 441 €Q4 2025 Company: 9 537 € Industry median: 23 532 €Q4·25Q1 2026 Company: 3 824 € Industry median: 20 253 €Q2 2026 Company: 10 946 € Industry median: 23 917 €Q2·26Q3 2026 Company: 4 209 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 4 422 € Industry median: 25 283 €Q1 2025 Company: 1 465 € Industry median: 21 556 €Q1·25Q2 2025 Company: 20 532 € Industry median: 24 404 €Q3 2025 Company: 9 287 € Industry median: 24 441 €Q3·25Q4 2025 Company: 9 537 € Industry median: 23 532 €Q1 2026 Company: 3 824 € Industry median: 20 253 €Q1·26Q2 2026 Company: 10 946 € Industry median: 23 917 €Q3 2026 Company: 4 209 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 113 € · −11.7% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 577 € Industry median: 971 €Q4·23Q1 2024 Company: 499 € Industry median: 1 002 €Q2 2024 Company: 499 € Industry median: 1 009 €Q2·24Q3 2024 Company: 513 € Industry median: 1 048 €Q4 2024 Company: 499 € Industry median: 1 053 €Q4·24Q1 2025 Company: 519 € Industry median: 1 099 €Q2 2025 Company: 529 € Industry median: 1 126 €Q2·25Q3 2025 Company: 242 € Industry median: 1 156 €Q4 2025 Company: 240 € Industry median: 1 151 €Q4·25Q1 2026 Company: 143 € Industry median: 1 116 €Q2 2026 Company: 128 € Industry median: 1 131 €Q2·26Q3 2026 Company: 113 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 499 € Industry median: 1 053 €Q1 2025 Company: 519 € Industry median: 1 099 €Q1·25Q2 2025 Company: 529 € Industry median: 1 126 €Q3 2025 Company: 242 € Industry median: 1 156 €Q3·25Q4 2025 Company: 240 € Industry median: 1 151 €Q1 2026 Company: 143 € Industry median: 1 116 €Q1·26Q2 2026 Company: 128 € Industry median: 1 131 €Q3 2026 Company: 113 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 767 € · −56.2% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 955 €Q4·23Q1 2024 Company: 658 €Q2 2024 Company: 781 €Q2·24Q3 2024 Company: 726 €Q4 2024 Company: 772 €Q4·24Q1 2025 Company: 548 €Q2 2025 Company: 2 165 €Q2·25Q3 2025 Company: 1 535 €Q4 2025 Company: 1 092 €Q4·25Q1 2026 Company: 874 €Q2 2026 Company: 1 753 €Q2·26Q3 2026 Company: 767 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 772 €Q1 2025 Company: 548 €Q1·25Q2 2025 Company: 2 165 €Q3 2025 Company: 1 535 €Q3·25Q4 2025 Company: 1 092 €Q1 2026 Company: 874 €Q1·26Q2 2026 Company: 1 753 €Q3 2026 Company: 767 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 209 767 113 1
Q2 2026 10 946 1 753 128 1
Q1 2026 3 824 874 143 1
Q4 2025 9 537 1 092 240 1
Q3 2025 9 287 1 535 242 1
Q2 2025 20 532 2 165 529 1
Q1 2025 1 465 548 519 1
Q4 2024 4 422 772 499 1
Q3 2024 18 270 726 513 1
Q2 2024 7 229 781 499 1
Q1 2024 5 982 658 499 1
Q4 2023 8 219 955 577 1
Q3 2023 15 352 972 734 1
Q2 2023 23 958 1 853 734 1
Q1 2023 21 534 2 917 812 1
Q4 2022 14 667 1 933 812 2
Q3 2022 8 582 1 515 812 2
Q2 2022 24 751 1 508 812 2
Q1 2022 7 902 1 275 733 2
Labour taxes per employee per month
38 €
Turnover per employee in the quarter
4 209 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 29 411 € · +35.8% vs 2024 · industry median 16 974 € · above 57% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 66 938 € Industry median: 25 000 €20192020 Company: 65 343 € Industry median: 21 390 €20202021 Company: 25 353 € Industry median: 23 333 €20212022 Company: 45 254 € Industry median: 22 891 €20222023 Company: 35 921 € Industry median: 20 218 €20232024 Company: 21 657 € Industry median: 18 875 €20242025 Company: 29 411 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 66 938 € Industry median: 25 000 €20192020 Company: 65 343 € Industry median: 21 390 €2021 Company: 25 353 € Industry median: 23 333 €20212022 Company: 45 254 € Industry median: 22 891 €2023 Company: 35 921 € Industry median: 20 218 €20232024 Company: 21 657 € Industry median: 18 875 €2025 Company: 29 411 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 2 385 € · +1 854.9% vs 2024 · industry median 0 € · above 74% of the industry
-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 106 € Industry median: 246 €20192020 Company: 2 690 € Industry median: 98 €20202021 Company: -2 469 € Industry median: 245 €20212022 Company: 256 € Industry median: 96 €20222023 Company: 272 € Industry median: 20 €20232024 Company: 122 € Industry median: 0 €20242025 Company: 2 385 € Industry median: 0 €2025-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -1 106 € Industry median: 246 €20192020 Company: 2 690 € Industry median: 98 €2021 Company: -2 469 € Industry median: 245 €20212022 Company: 256 € Industry median: 96 €2023 Company: 272 € Industry median: 20 €20232024 Company: 122 € Industry median: 0 €2025 Company: 2 385 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 8.1 % · +7.5 pp vs the year before · industry median 1.3 % · above 72% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.7 % Industry median: 2.6 %20192020 Company: 4.1 % Industry median: 2.7 %20202021 Company: -9.7 % Industry median: 3.3 %20212022 Company: 0.6 % Industry median: 2.8 %20222023 Company: 0.8 % Industry median: 2.2 %20232024 Company: 0.6 % Industry median: 1.5 %20242025 Company: 8.1 % Industry median: 1.3 %2025-10-505102018 Company: — Industry median: —2019 Company: -1.7 % Industry median: 2.6 %20192020 Company: 4.1 % Industry median: 2.7 %2021 Company: -9.7 % Industry median: 3.3 %20212022 Company: 0.6 % Industry median: 2.8 %2023 Company: 0.8 % Industry median: 2.2 %20232024 Company: 0.6 % Industry median: 1.5 %2025 Company: 8.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 80 297 € · −3.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 107 767 €20192020 Company: 98 657 €20202021 Company: 80 676 €20212022 Company: 70 318 €20222023 Company: 86 686 €20232024 Company: 82 891 €20242025 Company: 80 297 €202502550751001252018 Company: —2019 Company: 107 767 €20192020 Company: 98 657 €2021 Company: 80 676 €20212022 Company: 70 318 €2023 Company: 86 686 €20232024 Company: 82 891 €2025 Company: 80 297 €2025
Equity, € 2025: 15 171 € · +18.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 915 €20192020 Company: 14 605 €20202021 Company: 12 136 €20212022 Company: 12 392 €20222023 Company: 12 664 €20232024 Company: 12 786 €20242025 Company: 15 171 €202505 00010 00015 00020 0002018 Company: —2019 Company: 11 915 €20192020 Company: 14 605 €2021 Company: 12 136 €20212022 Company: 12 392 €2023 Company: 12 664 €20232024 Company: 12 786 €2025 Company: 15 171 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 29 411 2 385 2 980 80 297 15 171 0
2024 21 657 122 4 827 82 891 12 786 0
2023 35 921 272 8 606 86 686 12 664 1
2022 45 254 256 10 501 70 318 12 392 1
2021 25 353 -2 469 9 570 80 676 12 136 1
2020 65 343 2 690 8 670 98 657 14 605 1
2019 66 938 -1 106 8 028 107 767 11 915 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1

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
8.1 %
Net profit / revenue
Return on equity (ROE)
15.7 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
18.9 %
Equity / assets
Debt ratio
81.1 %
Liabilities / assets
Current ratio
84.29
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 20 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jul 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)

  • 47529Retail sale of other building material and goods Main
Rulings
Number, date Title Deadline State Document
Ä 10114116 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10114116 / 8
25 Jul 2022
Amendment entry In force
25 Jul 2022
PDF
Ä 10114116 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10114116 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10114116 / 5
23 Feb 2016
Amendment entry In force
23 Feb 2016
PDF
Ä 10114116 / M3
19 Feb 2016
Ruling to eliminate deficiencies 10 Mar 2016 Deficiencies eliminated
23 Feb 2016
PDF
Ä 10114116 / 4
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10114116 / 3
22 Feb 2012
Entry refused: deficiencies not eliminated In force
29 Feb 2012
PDF
Ä 10114116 / M2
12 Jan 2012
Ruling to be served In force
12 Jan 2012
PDF
Ä 10114116 / M1
5 Dec 2011
Ruling to eliminate deficiencies In force
5 Dec 2011
PDF
Ä 114116 / 2
4 Feb 2008
Amendment entry In force
4 Feb 2008
PDF
Ä 114116
27 Nov 2007
First entry In force
27 Nov 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data