DSD OÜ

Active Registry code 12699867 OÜ Tallinn Registered 5 Aug 2014
Compare

DSD OÜ is a OÜ based in Tallinn, registry code 12699867, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €278 261 with 26 employees.

Turnover
278 261 €
↑ 34.4% vs Q2 2026
State taxes
78 373 €
↑ 1.4% vs Q2 2026
Labour taxes
80 164 €
↑ 12.8% vs Q2 2026
Employees
26
+4 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 278 261 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 3 083 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 4 mn €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 3.2 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 278 261 € · +34.4% vs Q2 2026 · industry median 32 553 € · above 86% of the industry
0100200300400500Q4 2023 Company: 289 924 € Industry median: 34 535 €Q4·23Q1 2024 Company: 236 143 € Industry median: 32 430 €Q2 2024 Company: 487 482 € Industry median: 35 403 €Q2·24Q3 2024 Company: 410 552 € Industry median: 41 747 €Q4 2024 Company: 344 061 € Industry median: 36 918 €Q4·24Q1 2025 Company: 211 895 € Industry median: 32 743 €Q2 2025 Company: 204 345 € Industry median: 33 250 €Q2·25Q3 2025 Company: 364 004 € Industry median: 34 657 €Q4 2025 Company: 324 546 € Industry median: 35 558 €Q4·25Q1 2026 Company: 357 553 € Industry median: 34 485 €Q2 2026 Company: 207 078 € Industry median: 31 429 €Q2·26Q3 2026 Company: 278 261 € Industry median: 32 553 €Q3·260100200300400Q4 2024 Company: 344 061 € Industry median: 36 918 €Q1 2025 Company: 211 895 € Industry median: 32 743 €Q1·25Q2 2025 Company: 204 345 € Industry median: 33 250 €Q3 2025 Company: 364 004 € Industry median: 34 657 €Q3·25Q4 2025 Company: 324 546 € Industry median: 35 558 €Q1 2026 Company: 357 553 € Industry median: 34 485 €Q1·26Q2 2026 Company: 207 078 € Industry median: 31 429 €Q3 2026 Company: 278 261 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 3 083 € · −4.6% vs Q2 2026 · industry median 1 477 € · above 83% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 872 € Industry median: 1 458 €Q4·23Q1 2024 Company: 2 255 € Industry median: 1 294 €Q2 2024 Company: 2 016 € Industry median: 1 368 €Q2·24Q3 2024 Company: 1 716 € Industry median: 1 353 €Q4 2024 Company: 2 735 € Industry median: 1 536 €Q4·24Q1 2025 Company: 2 923 € Industry median: 1 405 €Q2 2025 Company: 1 901 € Industry median: 1 388 €Q2·25Q3 2025 Company: 1 768 € Industry median: 1 492 €Q4 2025 Company: 2 767 € Industry median: 1 530 €Q4·25Q1 2026 Company: 4 248 € Industry median: 1 483 €Q2 2026 Company: 3 231 € Industry median: 1 408 €Q2·26Q3 2026 Company: 3 083 € Industry median: 1 477 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 735 € Industry median: 1 536 €Q1 2025 Company: 2 923 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 901 € Industry median: 1 388 €Q3 2025 Company: 1 768 € Industry median: 1 492 €Q3·25Q4 2025 Company: 2 767 € Industry median: 1 530 €Q1 2026 Company: 4 248 € Industry median: 1 483 €Q1·26Q2 2026 Company: 3 231 € Industry median: 1 408 €Q3 2026 Company: 3 083 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 26 · +18.2% vs Q2 2026
010203040Q4 2023 Company: 22Q4·23Q1 2024 Company: 23Q2 2024 Company: 27Q2·24Q3 2024 Company: 39Q4 2024 Company: 36Q4·24Q1 2025 Company: 21Q2 2025 Company: 27Q2·25Q3 2025 Company: 33Q4 2025 Company: 29Q4·25Q1 2026 Company: 20Q2 2026 Company: 22Q2·26Q3 2026 Company: 26Q3·26010203040Q4 2024 Company: 36Q1 2025 Company: 21Q1·25Q2 2025 Company: 27Q3 2025 Company: 33Q3·25Q4 2025 Company: 29Q1 2026 Company: 20Q1·26Q2 2026 Company: 22Q3 2026 Company: 26Q3·26
State taxes, € thousand Q3 2026: 78 373 € · +1.4% vs Q2 2026
0255075100125Q4 2023 Company: 63 300 €Q4·23Q1 2024 Company: 62 217 €Q2 2024 Company: 85 082 €Q2·24Q3 2024 Company: 83 141 €Q4 2024 Company: 104 094 €Q4·24Q1 2025 Company: 61 497 €Q2 2025 Company: 53 563 €Q2·25Q3 2025 Company: 82 993 €Q4 2025 Company: 85 421 €Q4·25Q1 2026 Company: 111 281 €Q2 2026 Company: 77 255 €Q2·26Q3 2026 Company: 78 373 €Q3·260255075100125Q4 2024 Company: 104 094 €Q1 2025 Company: 61 497 €Q1·25Q2 2025 Company: 53 563 €Q3 2025 Company: 82 993 €Q3·25Q4 2025 Company: 85 421 €Q1 2026 Company: 111 281 €Q1·26Q2 2026 Company: 77 255 €Q3 2026 Company: 78 373 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 278 261 78 373 80 164 26
Q2 2026 207 078 77 255 71 072 22
Q1 2026 357 553 111 281 84 968 20
Q4 2025 324 546 85 421 80 255 29
Q3 2025 364 004 82 993 58 357 33
Q2 2025 204 345 53 563 51 320 27
Q1 2025 211 895 61 497 61 375 21
Q4 2024 344 061 104 094 98 444 36
Q3 2024 410 552 83 141 66 940 39
Q2 2024 487 482 85 082 54 432 27
Q1 2024 236 143 62 217 51 857 23
Q4 2023 289 924 63 300 63 185 22
Q3 2023 435 256 50 159 31 295 32
Q2 2023 405 045 40 056 23 194 23
Q1 2023 374 258 46 395 29 769 17
Q4 2022 405 339 106 374 71 319 18
Q3 2022 333 469 74 496 40 016 32
Q2 2022 128 538 9 480 6 325 26
Q1 2022 67 704 17 790 11 957 4
Labour taxes per employee per month
1 028 €
Turnover per employee in the quarter
10 702 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 995 833 € · +18.0% vs 2024 · industry median 38 312 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 297 690 € Industry median: 31 058 €20192020 Company: 142 792 € Industry median: 26 657 €20202021 Company: 137 732 € Industry median: 31 703 €20212022 Company: 961 661 € Industry median: 36 767 €20222023 Company: 1 871 896 € Industry median: 34 915 €20232024 Company: 3 386 269 € Industry median: 39 360 €20242025 Company: 3 995 833 € Industry median: 38 312 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 297 690 € Industry median: 31 058 €20192020 Company: 142 792 € Industry median: 26 657 €2021 Company: 137 732 € Industry median: 31 703 €20212022 Company: 961 661 € Industry median: 36 767 €2023 Company: 1 871 896 € Industry median: 34 915 €20232024 Company: 3 386 269 € Industry median: 39 360 €2025 Company: 3 995 833 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 127 543 € · −57.7% vs 2024 · industry median 720 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 729 € Industry median: 537 €20192020 Company: 6 403 € Industry median: 295 €20202021 Company: 2 760 € Industry median: 870 €20212022 Company: 57 305 € Industry median: 1 074 €20222023 Company: 94 355 € Industry median: 332 €20232024 Company: 301 556 € Industry median: 394 €20242025 Company: 127 543 € Industry median: 720 €202501002003004002018 Company: — Industry median: —2019 Company: 729 € Industry median: 537 €20192020 Company: 6 403 € Industry median: 295 €2021 Company: 2 760 € Industry median: 870 €20212022 Company: 57 305 € Industry median: 1 074 €2023 Company: 94 355 € Industry median: 332 €20232024 Company: 301 556 € Industry median: 394 €2025 Company: 127 543 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.2 % · −5.7 pp vs the year before · industry median 4.7 % · above 46% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 7.6 %20192020 Company: 4.5 % Industry median: 7.5 %20202021 Company: 2.0 % Industry median: 7.5 %20212022 Company: 6.0 % Industry median: 6.6 %20222023 Company: 5.0 % Industry median: 4.7 %20232024 Company: 8.9 % Industry median: 5.0 %20242025 Company: 3.2 % Industry median: 4.7 %202502468102018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 7.6 %20192020 Company: 4.5 % Industry median: 7.5 %2021 Company: 2.0 % Industry median: 7.5 %20212022 Company: 6.0 % Industry median: 6.6 %2023 Company: 5.0 % Industry median: 4.7 %20232024 Company: 8.9 % Industry median: 5.0 %2025 Company: 3.2 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 073 944 € · +18.6% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 71 109 €20192020 Company: 65 028 €20202021 Company: 77 734 €20212022 Company: 175 409 €20222023 Company: 344 447 €20232024 Company: 905 548 €20242025 Company: 1 073 944 €202502505007501 0001 2502018 Company: —2019 Company: 71 109 €20192020 Company: 65 028 €2021 Company: 77 734 €20212022 Company: 175 409 €2023 Company: 344 447 €20232024 Company: 905 548 €2025 Company: 1 073 944 €2025
Equity, € thousand 2025: 546 604 € · +25.3% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 52 800 €20192020 Company: 59 202 €20202021 Company: 57 916 €20212022 Company: 103 080 €20222023 Company: 177 243 €20232024 Company: 436 241 €20242025 Company: 546 604 €202502004006002018 Company: —2019 Company: 52 800 €20192020 Company: 59 202 €2021 Company: 57 916 €20212022 Company: 103 080 €2023 Company: 177 243 €20232024 Company: 436 241 €2025 Company: 546 604 €2025
Employees 2025: 57 · +9.6% vs 2024 · industry median 2 · above 98% of the industry
02040602016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 4 Industry median: 320192020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 320212022 Company: 17 Industry median: 320222023 Company: 21 Industry median: 220232024 Company: 52 Industry median: 220242025 Company: 57 Industry median: 2202502040602018 Company: 2 Industry median: 22019 Company: 4 Industry median: 320192020 Company: 2 Industry median: 22021 Company: 3 Industry median: 320212022 Company: 17 Industry median: 32023 Company: 21 Industry median: 220232024 Company: 52 Industry median: 22025 Company: 57 Industry median: 22025
  • Company
  • Industry median

Industry: Employment 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 3 995 833 127 543 2 050 266 1 073 944 546 604 57
2024 3 386 269 301 556 1 495 387 905 548 436 241 52
2023 1 871 896 94 355 529 097 344 447 177 243 21
2022 961 661 57 305 387 717 175 409 103 080 17
2021 137 732 2 760 53 296 77 734 57 916 3
2020 142 792 6 403 42 682 65 028 59 202 2
2019 297 690 729 80 915 71 109 52 800 4
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 0
2014 — — — — — 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
3.2 %
Net profit / revenue
Return on equity (ROE)
23.3 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
50.9 %
Equity / assets
Debt ratio
49.1 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
70 102 €
Revenue / average full-time employees
Labour cost per employee per month
2 997 €
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 12 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 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)

  • 78201Temporary employment agency activities Main
  • 46721Wholesale of motor vehicle parts and accessories
  • 70201Business and other management consultancy activities
  • 7739Rental and leasing of other machinery, equipment and tangible goods n.e.c.
  • 81231Other cleaning activities
Rulings
Number, date Title Deadline State Document
Ä 10198636 / 11
5 Jun 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
5 Jun 2026
PDF
Ä 10198636 / 10
6 Nov 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
6 Nov 2025
PDF
Ä 10198636 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198636 / 8
4 Jan 2021
Amendment entry In force
4 Jan 2021
PDF
Ä 10198636 / 7
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 10198636 / 6
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10198636 / 5
10 Jan 2017
Amendment under Commercial Code § 525 (2) In force
10 Jan 2017
PDF
Ä 10198636 / 4
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10198636 / 3
29 Jun 2015
Amendment entry In force
29 Jun 2015
PDF
Ä 10198636 / 2
20 Feb 2015
Amendment entry In force
20 Feb 2015
PDF
Ä 10198636 / M1
30 Jan 2015
Ruling to eliminate deficiencies 1 Mar 2015 Deficiencies eliminated
17 Feb 2015
PDF
Ä 10198636
5 Aug 2014
First entry In force
5 Aug 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data