Osaühing Derlak is a OÜ based in Saue linn, registry code 10361466, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €700 with 2 employees.
Turnover
700 €
↑ 34.4%vs Q2 2026
State taxes
852 €
↓ 33.1%vs Q2 2026
Labour taxes
884 €
↓ 13.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 2026700 €
above 9% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee442 €
above 22% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 20256 425 €
above 46% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-175.5 %
above 2% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 700 € · +34.4% vs Q2 2026 · industry median 10 820 € · above 9% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 442 € · −13.9% vs Q2 2026 · industry median 969 € · above 22% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 852 € · −33.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
700
852
884
2
Q2 2026
521
1 273
1 027
2
Q1 2026
500
1 064
1 098
2
Q4 2025
320
1 307
1 028
2
Q3 2025
3 040
1 507
987
2
Q2 2025
300
996
712
2
Q1 2025
6 075
1 581
956
2
Q4 2024
9 923
2 954
1 197
2
Q3 2024
6 369
2 142
1 273
2
Q2 2024
240
1 347
1 420
2
Q1 2024
1 598
1 460
1 471
2
Q4 2023
20 300
5 546
1 864
2
Q3 2023
1 500
2 558
2 647
2
Q2 2023
34 214
2 353
1 702
2
Q1 2023
13 130
3 552
1 715
2
Q4 2022
6 501
967
525
2
Q3 2022
5 756
1 904
1 791
2
Q2 2022
12 996
10 068
3 218
2
Q1 2022
52 903
4 328
4 321
2
Labour taxes per employee per month
147 €
Turnover per employee in the quarter
350 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 6 425 € · −68.8% vs 2024 · industry median 8 249 € · above 46% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -11 279 € · −77.8% vs 2024 · industry median 29 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -175.5 % · −144.7 pp vs the year before · industry median 1.5 % · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 69 340 € · +34.7% vs 2024Equity, € thousand 2025: 33 942 € · −24.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal service 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
6 425
-11 279
8 734
69 340
33 942
2
2024
20 568
-6 345
13 544
51 466
45 221
2
2023
60 999
-6 484
21 828
60 708
51 566
2
2022
83 093
-29 752
22 787
86 502
58 050
2
2021
128 178
1 667
42 006
125 060
87 802
2
2020
76 118
-15 002
31 348
131 830
86 135
2
2019
54 907
873
30 749
201 165
101 137
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
2004
—
—
—
—
—
4
2003
—
—
—
—
—
4
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
-164.3 %
Net profit / revenue
Return on equity (ROE)
-33.2 %
Net profit / equity
Return on assets (ROA)
-16.3 %
Net profit / assets
Equity ratio
49.0 %
Equity / assets
Debt ratio
51.0 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
3 432 €
Revenue / average full-time employees
Labour cost per employee per month
364 €
Labour costs / employees / 12 months (incl. employer taxes)
