osaühing DEREK

Active Registry code 10396985 OÜ Tallinn Registered 3 Mar 1998
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osaühing DEREK is a OÜ based in Tallinn, registry code 10396985, status: active. Main activity: Repair and maintenance of motor vehicles. Its annual report for 2024 shows revenue of €143 379 and 4 employees.

Turnover
—
State taxes
9 655 €
↑ 683.7% vs Q2 2026
Labour taxes
1 367 €
↑ 29.1% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Labour taxes per employee 684 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2024 143 379 €
    industry median 32 944 € · companies in the industry: 3 454
  • Net profit margin · 2024 -0.5 %
    industry median 1.4 % · companies in the industry: 3 105

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q1 2026: 14 437 € · −56.5% vs Q4 2025 · industry median 14 571 € · above 50% of the industry
010 00020 00030 00040 000Q4 2023 Company: 34 250 € Industry median: 18 662 €Q4·23Q1 2024 Company: 37 456 € Industry median: 15 408 €Q2 2024 Company: 33 208 € Industry median: 18 111 €Q2·24Q3 2024 Company: 33 135 € Industry median: 16 730 €Q4 2024 Company: 31 157 € Industry median: 17 805 €Q4·24Q1 2025 Company: 28 303 € Industry median: 15 146 €Q2 2025 Company: 36 620 € Industry median: 17 157 €Q2·25Q3 2025 Company: 21 841 € Industry median: 15 724 €Q4 2025 Company: 33 165 € Industry median: 17 609 €Q4·25Q1 2026 Company: 14 437 € Industry median: 14 571 €Q2 2026 Company: — Industry median: 17 461 €Q2·26Q3 2026 Company: — Industry median: 16 222 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 31 157 € Industry median: 17 805 €Q1 2025 Company: 28 303 € Industry median: 15 146 €Q1·25Q2 2025 Company: 36 620 € Industry median: 17 157 €Q3 2025 Company: 21 841 € Industry median: 15 724 €Q3·25Q4 2025 Company: 33 165 € Industry median: 17 609 €Q1 2026 Company: 14 437 € Industry median: 14 571 €Q1·26Q2 2026 Company: — Industry median: 17 461 €Q3 2026 Company: — Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 684 € · +29.1% vs Q2 2026 · industry median 1 157 € · above 19% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 018 € Industry median: 883 €Q4·23Q1 2024 Company: 1 100 € Industry median: 915 €Q2 2024 Company: 712 € Industry median: 1 002 €Q2·24Q3 2024 Company: 457 € Industry median: 1 002 €Q4 2024 Company: 2 148 € Industry median: 1 002 €Q4·24Q1 2025 Company: 1 153 € Industry median: 1 047 €Q2 2025 Company: 1 026 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 499 € Industry median: 1 126 €Q4 2025 Company: 932 € Industry median: 1 109 €Q4·25Q1 2026 Company: 1 305 € Industry median: 1 088 €Q2 2026 Company: 530 € Industry median: 1 110 €Q2·26Q3 2026 Company: 684 € Industry median: 1 157 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 148 € Industry median: 1 002 €Q1 2025 Company: 1 153 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 026 € Industry median: 1 106 €Q3 2025 Company: 1 499 € Industry median: 1 126 €Q3·25Q4 2025 Company: 932 € Industry median: 1 109 €Q1 2026 Company: 1 305 € Industry median: 1 088 €Q1·26Q2 2026 Company: 530 € Industry median: 1 110 €Q3 2026 Company: 684 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 9 655 € · +683.7% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 4 297 €Q4·23Q1 2024 Company: 4 921 €Q2 2024 Company: 2 633 €Q2·24Q3 2024 Company: 7 662 €Q4 2024 Company: 11 545 €Q4·24Q1 2025 Company: 5 624 €Q2 2025 Company: 6 904 €Q2·25Q3 2025 Company: 5 721 €Q4 2025 Company: 1 815 €Q4·25Q1 2026 Company: 2 618 €Q2 2026 Company: 1 232 €Q2·26Q3 2026 Company: 9 655 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 11 545 €Q1 2025 Company: 5 624 €Q1·25Q2 2025 Company: 6 904 €Q3 2025 Company: 5 721 €Q3·25Q4 2025 Company: 1 815 €Q1 2026 Company: 2 618 €Q1·26Q2 2026 Company: 1 232 €Q3 2026 Company: 9 655 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 9 655 1 367 2
Q2 2026 — 1 232 1 059 2
Q1 2026 14 437 2 618 2 610 2
Q4 2025 33 165 1 815 1 864 2
Q3 2025 21 841 5 721 5 995 4
Q2 2025 36 620 6 904 4 103 4
Q1 2025 28 303 5 624 4 613 4
Q4 2024 31 157 11 545 8 593 4
Q3 2024 33 135 7 662 1 826 4
Q2 2024 33 208 2 633 2 847 4
Q1 2024 37 456 4 921 4 400 4
Q4 2023 34 250 4 297 4 073 4
Q3 2023 31 887 4 918 3 679 4
Q2 2023 31 482 5 207 3 634 4
Q1 2023 30 204 5 436 2 935 4
Q4 2022 31 685 2 503 2 728 4
Q3 2022 27 119 3 949 2 524 4
Q2 2022 28 159 2 140 1 795 4
Q1 2022 26 911 5 878 2 927 4
Labour taxes per employee per month
228 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 143 379 € · +7.2% vs 2023 · industry median 32 944 € · above 82% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 135 886 € Industry median: 31 418 €20192020 Company: 111 683 € Industry median: 28 226 €20202021 Company: 113 370 € Industry median: 30 889 €20212022 Company: 111 554 € Industry median: 33 187 €20222023 Company: 133 724 € Industry median: 32 644 €20232024 Company: 143 379 € Industry median: 32 944 €20242025 Company: — Industry median: 31 021 €20250501001502018 Company: — Industry median: —2019 Company: 135 886 € Industry median: 31 418 €20192020 Company: 111 683 € Industry median: 28 226 €2021 Company: 113 370 € Industry median: 30 889 €20212022 Company: 111 554 € Industry median: 33 187 €2023 Company: 133 724 € Industry median: 32 644 €20232024 Company: 143 379 € Industry median: 32 944 €2025 Company: — Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -753 € · +94.7% vs 2023 · industry median 285 € · above 24% of the industry
-20 000-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 653 € Industry median: 400 €20192020 Company: -2 285 € Industry median: 237 €20202021 Company: -7 441 € Industry median: 334 €20212022 Company: -15 125 € Industry median: 411 €20222023 Company: -14 233 € Industry median: 453 €20232024 Company: -753 € Industry median: 285 €20242025 Company: — Industry median: 188 €2025-20 000-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 7 653 € Industry median: 400 €20192020 Company: -2 285 € Industry median: 237 €2021 Company: -7 441 € Industry median: 334 €20212022 Company: -15 125 € Industry median: 411 €2023 Company: -14 233 € Industry median: 453 €20232024 Company: -753 € Industry median: 285 €2025 Company: — Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -0.5 % · +10.1 pp vs the year before · industry median 1.4 % · above 30% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.6 % Industry median: 1.9 %20192020 Company: -2.0 % Industry median: 1.5 %20202021 Company: -6.6 % Industry median: 2.0 %20212022 Company: -13.6 % Industry median: 1.8 %20222023 Company: -10.6 % Industry median: 2.1 %20232024 Company: -0.5 % Industry median: 1.4 %20242025 Company: — Industry median: 1.2 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 5.6 % Industry median: 1.9 %20192020 Company: -2.0 % Industry median: 1.5 %2021 Company: -6.6 % Industry median: 2.0 %20212022 Company: -13.6 % Industry median: 1.8 %2023 Company: -10.6 % Industry median: 2.1 %20232024 Company: -0.5 % Industry median: 1.4 %2025 Company: — Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 139 425 € · +1.4% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 182 302 €20192020 Company: 182 771 €20202021 Company: 167 595 €20212022 Company: 149 120 €20222023 Company: 137 532 €20232024 Company: 139 425 €20242025 Company: —20250501001502002018 Company: —2019 Company: 182 302 €20192020 Company: 182 771 €2021 Company: 167 595 €20212022 Company: 149 120 €2023 Company: 137 532 €20232024 Company: 139 425 €2025 Company: —2025
Equity, € 2024: 18 259 € · −4.0% vs 2023
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 095 €20192020 Company: 35 810 €20202021 Company: 28 369 €20212022 Company: 13 244 €20222023 Company: 19 012 €20232024 Company: 18 259 €20242025 Company: —2025010 00020 00030 00040 0002018 Company: —2019 Company: 39 095 €20192020 Company: 35 810 €2021 Company: 28 369 €20212022 Company: 13 244 €2023 Company: 19 012 €20232024 Company: 18 259 €2025 Company: —2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 — — — — — 4
2024 143 379 -753 51 691 139 425 18 259 4
2023 133 724 -14 233 48 387 137 532 19 012 4
2022 111 554 -15 125 33 102 149 120 13 244 4
2021 113 370 -7 441 33 990 167 595 28 369 4
2020 111 683 -2 285 28 521 182 771 35 810 3
2019 135 886 7 653 25 010 182 302 39 095 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 4
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 4
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 5
2008 — — — — — 5
2007 — — — — — 4
2006 — — — — — 3
2005 — — — — — 3
2004 — — — — — 3
2003 — — — — — 3
2002 — — — — — 3
2001 — — — — — 2
2000 — — — — — 2
1999 — — — — — 3
1998 — — — — — 3
1997 — — — — — 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 2024

Net profit margin
-0.5 %
Net profit / revenue
Return on equity (ROE)
-4.1 %
Net profit / equity
Return on assets (ROA)
-0.5 %
Net profit / assets
Equity ratio
13.1 %
Equity / assets
Debt ratio
86.9 %
Liabilities / assets
Current ratio
0.47
Current assets / current liabilities
Revenue per employee
35 845 €
Revenue / average full-time employees
Labour cost per employee per month
1 077 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 22 Jun 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Mar 2021 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

  • Rein Elias
    Direct ownership · since 30 Jun 2020

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10026574 / M11
16 Sep 2026
Fine for not filing the report 15 Oct 2026 In force
16 Oct 2026
PDF
Ä 10026574 / M10
23 Jul 2026
Warning of a fine: annual report not filed 7 Sep 2026 In force
8 Aug 2026
PDF
Ä 10026574 / M9
21 Oct 2025
Fine for not filing the report 13 Nov 2025 In force
14 Nov 2025
PDF
Ä 10026574 / M8
17 Jul 2025
Warning of a fine: annual report not filed 1 Sep 2025 In force
2 Aug 2025
PDF
Ä 10026574 / M7
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 10026574 / M6
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 In force
6 Jul 2024
PDF
Ä 10026574 / M5
28 Dec 2023
Repeated fine for not filing the report 28 Jan 2024 Deficiencies eliminated
31 Jan 2024
PDF
Ä 10026574 / M4
24 Sep 2023
Fine for not filing the report 22 Oct 2023 Deficiencies eliminated
31 Jan 2024
PDF
Ä 10026574 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10026574 / M3
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 Deficiencies eliminated
31 Jan 2024
PDF
Ä 10026574 / M2
11 Feb 2021
Warning of a fine: annual report not filed 13 Mar 2021 Deficiencies eliminated
1 Apr 2021
PDF
Ä 10026574 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10026574 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10026574 / 6
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10026574 / 5
3 Nov 2010
Entry made by the register on its own initiative In force
3 Nov 2010
PDF
Ä 26574 / 4
3 Dec 2008
Deletion of activities from the registry card In force
16 Dec 2008
PDF
Ä 26574 / 3
4 Feb 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data