Skip to main content
infokogum
ET

Osaühing Diralte

RegisteredPrivate limited company (OÜ)Registry code 10453085

Key factsViimsi alevik, Construction of residential and non-residential buildings
Registry code
10453085
VAT number
EE100374128
Registered
21 May 1998
Address
Harju maakond, Viimsi vald, Viimsi alevik, Astri tee 4Harju maakondViimsi valdViimsi alevik
Base map and address location: Estonian Land and Spatial Development Board
Capital
400000.00 EEK
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€582,893
−49%
€1,139,319
+30%
€877,948
−14%
€1,018,020
−1.9%
€1,037,493
+52%
€683,613
+15%
€592,574
Operating profit€207,886€147,083€94,088€34,667€61,357€20,707€9,950
Net profit€196,651
+42%
€138,731
+107%
€67,033
+160%
€25,810
−49%
€50,794
+277%
€13,473
+447%
−€3,878
Profit margin34%12%7.6%2.5%4.9%2%−0.7%
Labour costs€84,869€95,790€73,221€75,211€77,478€56,631€81,996
Balance sheet
Total assets€1,103,792
+19%
€924,804
+52%
€609,215
+110%
€289,974
+36%
€213,512
+10%
€193,324
+5.2%
€183,847
Current assets€316,384€172,639€131,859€138,001€116,055€88,104€53,525
Cash€299€731€330€233€6,844€10,624€16,243
Current liabilities€239,385€200,221€91,548€141,276€57,581€55,858€114,753
Non-current liabilities€358,489€415,316€347,131€45,195€76,238€95,567€40,668
Equity€505,918
+64%
€309,267
+81%
€170,536
+65%
€103,503
+30%
€79,693
+90%
€41,899
+47%
€28,426
Ratios and staff
Current ratio1.320.861.440.982.021.580.47
Employees (FTE)4544445
Revenue per employee€145,723€227,864€219,487€254,505€259,373€170,903€118,515

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€228,794€30,602€6,4855€1,000
2026 Q1€197,785€29,469€6,6464€1,208
2025 Q4€174,613€20,216€6,8114€1,211
2025 Q3€74,069€4,833€7,2454€1,259
2025 Q2€171,114€4,462€8,4274€1,391
2025 Q1€189,232€33,392€8,0396€1,008
2024 Q4€281,024€21,831€9,6295€1,330
2024 Q3€435,096€33,144€7,7408€800
2024 Q2€242,909€32,896€7,2386€940
2024 Q1€169,874€14,833€5,7606€795
2023 Q4€291,311€19,574€6,9305€1,046
2023 Q3€192,273€19,348€6,1325€952
2023 Q2€207,080€0€5,3325€858
2023 Q1€178,102€25,692€6,7945€1,030
2022 Q4€276,901€22,204€6,0646€825
2022 Q3€263,211€13,229€5,7775€910
2022 Q2€340,004€16,081€6,4145€985
2022 Q1€204,411€18,968€6,7516€892

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.