OSAÜHING DELCOM SERVICES
Active Registry code 10651566
OÜ Tallinn Registered 17 Mar 2000
OSAÜHING DELCOM SERVICES is a OÜ based in Tallinn, registry code 10651566, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €8 583 with 2 employees.
Turnover
8 583 €
↑ 12.8% vs Q2 2026
State taxes
5 586 €
↑ 69.4% vs Q2 2026
Labour taxes
2 314 €
↑ 9.2% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 8 583 €above 33% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 157 €above 45% of companiesindustry median 1 201 € · companies in the industry: 4 664
- Revenue · 2025 30 592 €above 58% of companiesindustry median 16 960 € · companies in the industry: 13 502
- Net profit margin · 2025 64.8 %above 98% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 8 583 | 5 586 | 2 314 | 2 |
| Q2 2026 | 7 608 | 3 298 | 2 120 | 2 |
| Q1 2026 | 1 112 | 2 011 | 1 975 | 2 |
| Q4 2025 | 2 473 | 2 337 | 2 006 | 1 |
| Q3 2025 | 2 348 | 1 735 | 1 787 | 1 |
| Q2 2025 | 17 390 | 13 231 | 1 783 | 1 |
| Q1 2025 | 1 488 | 1 810 | 1 766 | 1 |
| Q4 2024 | 96 013 | 12 232 | 1 566 | 1 |
| Q3 2024 | 17 065 | 2 741 | 1 566 | 1 |
| Q2 2024 | 39 748 | 9 457 | 1 510 | 1 |
| Q1 2024 | 24 118 | 3 056 | 1 318 | 1 |
| Q4 2023 | 25 597 | 1 794 | 1 273 | 1 |
| Q3 2023 | 83 901 | 3 318 | 1 342 | 1 |
| Q2 2023 | 30 378 | 4 454 | 1 172 | 1 |
| Q1 2023 | 33 573 | 4 045 | 1 106 | 1 |
| Q4 2022 | 33 966 | 3 709 | 1 187 | 1 |
| Q3 2022 | 27 099 | 4 889 | 1 110 | 1 |
| Q2 2022 | 37 345 | 6 914 | 1 334 | 1 |
| Q1 2022 | 45 842 | 6 280 | 1 334 | 1 |
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
4 292 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 30 592 | 19 810 | 26 295 | 758 256 | 443 127 | 2 |
| 2024 | 106 232 | 916 | 23 000 | 884 229 | 423 316 | 2 |
| 2023 | 139 466 | 60 246 | 19 964 | 984 906 | 422 400 | 2 |
| 2022 | 128 960 | 235 | 14 776 | 904 915 | 362 154 | 2 |
| 2021 | 146 921 | 80 603 | 18 508 | 904 534 | 361 919 | 2 |
| 2020 | 85 131 | 108 260 | 16 285 | 888 418 | 281 316 | 2 |
| 2019 | 81 953 | 27 918 | 12 800 | 1 102 043 | 173 056 | 1 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 2 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 4 |
| 2003 | — | — | — | — | — | 5 |
| 2002 | — | — | — | — | — | 5 |
| 2001 | — | — | — | — | — | 3 |
| 2000 | — | — | — | — | — | 3 |
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
64.8 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
2.6 %
Net profit / assets
Equity ratio
58.4 %
Equity / assets
Debt ratio
41.6 %
Liabilities / assets
Current ratio
14.30
Current assets / current liabilities
Revenue per employee
15 296 €
Revenue / average full-time employees
Labour cost per employee per month
1 096 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 24 Apr 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 15 Sep 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Sep 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 5 Jan 2021 | Company’s own | e-Äriregister |
Board
- Larissa KepaBoard member · since 22 Dec 2003
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Larissa KepaNatural person · 2 556 €
Beneficial owners
- Larissa KepaDirect ownership · since 30 Oct 2018
Founders and other persons
- Larissa ŠestakovaFounder · 40 000 € · 17 Mar 2000
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 46191Activities of agents involved in non-specialised wholesale
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10047968 / 14 29 Feb 2024 |
Amendment entry | In force 29 Feb 2024 |
||
| Ä 10047968 / M3 13 Feb 2024 |
Ruling to eliminate deficiencies | 28 Feb 2024 | Deficiencies eliminated 29 Feb 2024 |
|
| Ä 10047968 / 13 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10047968 / 12 2 Feb 2023 |
Amendment entry | In force 2 Feb 2023 |
||
| Ä 10047968 / M2 12 Jan 2023 |
Ruling to eliminate deficiencies | 27 Jan 2023 | In force 12 Jan 2023 |
|
| Ä 10047968 / 11 19 Aug 2022 |
Amendment under Commercial Code § 525 (2) | In force 19 Aug 2022 |
||
| Ä 10047968 / 10 16 Oct 2019 |
Amendment under Commercial Code § 525 (2) | In force 16 Oct 2019 |
||
| Ä 10047968 / 9 2 Jul 2018 |
Amendment entry | In force 2 Jul 2018 |
||
| Ä 10047968 / M1 23 Apr 2018 |
Warning of deletion from the register: annual report not filed | 23 Oct 2018 | Deficiencies eliminated 27 Apr 2018 |
|
| Ä 10047968 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10047968 / 7 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10047968 / 6 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10047968 / 5 10 Jan 2012 |
Amendment entry | In force 10 Jan 2012 |
||
| Ä 47968 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 47968 / 3 29 Nov 2005 |
Amendment entry | In force | ||
| Ä 47968 / 2 22 Dec 2003 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data