DSL Group OÜ is a OÜ based in Tallinn, registry code 12881945, status: active. Main activity: Foundation, concrete and other masonry works. Its annual report for 2023 shows revenue of €690 567 and 11 employees.
Turnover
—
State taxes
1 331 €
↑ 237.0%vs Q4 2024
Labour taxes
1 314 €
↑ 232.7%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 2023690 567 €
above 94% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 20232.6 %
above 44% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q1 2025
Turnover, € thousand Q2 2024: 10 804 € · −92.1% vs Q1 2024 · industry median 18 660 € · above 34% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 19 232 € · +1 193.5% vs Q4 2023 · industry median 1 105 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 1 · −90.0% vs Q4 2023State taxes, € Q1 2025: 1 331 € · +237.0% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
1 331
1 314
—
Q4 2024
—
395
395
—
Q2 2024
10 804
523
677
—
Q1 2024
136 763
17 550
19 232
1
Q4 2023
183 560
13 761
14 868
10
Q3 2023
85 486
12 201
11 727
11
Q2 2023
214 090
15 640
16 983
2
Q1 2023
185 712
12 568
13 828
12
Q4 2022
218 064
9 957
11 032
7
Q3 2022
78 528
6 477
7 144
11
Q2 2022
93 886
7 201
6 733
5
Q1 2022
136 808
20 631
11 686
4
Financials by year
2015 – 2023
Revenue, € thousand 2023: 690 567 € · +36.0% vs 2022 · industry median 35 936 € · above 94% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 18 087 € · −27.4% vs 2022 · industry median 581 € · above 84% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 2.6 % · −2.3 pp vs the year before · industry median 4.4 % · above 44% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 147 512 € · +65.5% vs 2022Equity, € 2023: 88 047 € · +25.9% vs 2022Employees2023: 11 · +10.0% vs 2022 · industry median 1 · above 95% of the industry
Company
Industry median
Industry: Specialised construction 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
2023
690 567
18 087
223 675
147 512
88 047
11
2022
507 799
24 911
124 860
89 121
69 960
10
2021
380 526
-1 529
62 455
103 746
45 049
4
2020
112 259
-44 385
30 178
53 402
46 578
3
2019
419 073
22 731
112 701
122 711
90 963
9
2018
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—
—
—
—
5
2017
—
—
—
—
—
11
2016
—
—
—
—
—
10
2015
—
—
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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 2023
Net profit margin
2.6 %
Net profit / revenue
Return on equity (ROE)
20.5 %
Net profit / equity
Return on assets (ROA)
12.3 %
Net profit / assets
Equity ratio
59.7 %
Equity / assets
Debt ratio
40.3 %
Liabilities / assets
Current ratio
2.47
Current assets / current liabilities
Revenue per employee
62 779 €
Revenue / average full-time employees
Labour cost per employee per month
1 695 €
Labour costs / employees / 12 months (incl. employer taxes)
