Osaühing Delaris

Active Registry code 11027640 OÜ Tallinn Registered 20 Apr 2004
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Osaühing Delaris is a OÜ based in Tallinn, registry code 11027640, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €25 626 with employees.

Turnover
25 626 €
↓ 10.5% vs Q2 2026
State taxes
5 077 €
↓ 2.3% vs Q2 2026
Labour taxes
1 041 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 25 626 €
    industry median 29 505 € · companies in the industry: 3 554
  • Revenue · 2025 91 230 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 26.9 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 626 € · −10.5% vs Q2 2026 · industry median 29 505 € · above 46% of the industry
010 00020 00030 00040 000Q4 2023 Company: 12 096 € Industry median: 28 097 €Q4·23Q1 2024 Company: 19 881 € Industry median: 21 794 €Q2 2024 Company: 14 872 € Industry median: 26 442 €Q2·24Q3 2024 Company: 20 911 € Industry median: 27 160 €Q4 2024 Company: 19 689 € Industry median: 26 706 €Q4·24Q1 2025 Company: 17 498 € Industry median: 21 631 €Q2 2025 Company: 15 601 € Industry median: 25 269 €Q2·25Q3 2025 Company: 31 469 € Industry median: 26 730 €Q4 2025 Company: 29 077 € Industry median: 28 911 €Q4·25Q1 2026 Company: 24 609 € Industry median: 22 939 €Q2 2026 Company: 28 637 € Industry median: 29 392 €Q2·26Q3 2026 Company: 25 626 € Industry median: 29 505 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 19 689 € Industry median: 26 706 €Q1 2025 Company: 17 498 € Industry median: 21 631 €Q1·25Q2 2025 Company: 15 601 € Industry median: 25 269 €Q3 2025 Company: 31 469 € Industry median: 26 730 €Q3·25Q4 2025 Company: 29 077 € Industry median: 28 911 €Q1 2026 Company: 24 609 € Industry median: 22 939 €Q1·26Q2 2026 Company: 28 637 € Industry median: 29 392 €Q3 2026 Company: 25 626 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 077 € · −2.3% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 1 150 €Q4·23Q1 2024 Company: 3 910 €Q2 2024 Company: 1 951 €Q2·24Q3 2024 Company: 3 860 €Q4 2024 Company: 3 707 €Q4·24Q1 2025 Company: 3 076 €Q2 2025 Company: 2 712 €Q2·25Q3 2025 Company: 6 658 €Q4 2025 Company: 5 721 €Q4·25Q1 2026 Company: 8 024 €Q2 2026 Company: 5 199 €Q2·26Q3 2026 Company: 5 077 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 707 €Q1 2025 Company: 3 076 €Q1·25Q2 2025 Company: 2 712 €Q3 2025 Company: 6 658 €Q3·25Q4 2025 Company: 5 721 €Q1 2026 Company: 8 024 €Q1·26Q2 2026 Company: 5 199 €Q3 2026 Company: 5 077 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 626 5 077 1 041 —
Q2 2026 28 637 5 199 1 041 —
Q1 2026 24 609 8 024 1 014 —
Q4 2025 29 077 5 721 960 —
Q3 2025 31 469 6 658 960 —
Q2 2025 15 601 2 712 960 —
Q1 2025 17 498 3 076 905 —
Q4 2024 19 689 3 707 795 —
Q3 2024 20 911 3 860 795 —
Q2 2024 14 872 1 951 795 —
Q1 2024 19 881 3 910 759 —
Q4 2023 12 096 1 150 687 —
Q3 2023 20 840 2 936 687 —
Q2 2023 22 747 2 714 687 —
Q1 2023 25 465 3 809 677 —
Q4 2022 28 410 3 764 657 —
Q3 2022 30 283 3 868 657 —
Q2 2022 22 574 2 419 657 —
Q1 2022 33 564 5 372 657 —

Financials by year

2016 – 2025
Revenue, € 2025: 91 230 € · +22.8% vs 2024 · industry median 32 212 € · above 70% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 79 113 € Industry median: 46 993 €20192020 Company: 70 244 € Industry median: 38 198 €20202021 Company: 80 364 € Industry median: 39 390 €20212022 Company: 98 986 € Industry median: 40 789 €20222023 Company: 83 479 € Industry median: 34 146 €20232024 Company: 74 281 € Industry median: 31 666 €20242025 Company: 91 230 € Industry median: 32 212 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 79 113 € Industry median: 46 993 €20192020 Company: 70 244 € Industry median: 38 198 €2021 Company: 80 364 € Industry median: 39 390 €20212022 Company: 98 986 € Industry median: 40 789 €2023 Company: 83 479 € Industry median: 34 146 €20232024 Company: 74 281 € Industry median: 31 666 €2025 Company: 91 230 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 24 574 € · +26.3% vs 2024 · industry median 421 € · above 90% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 599 € Industry median: 743 €20192020 Company: 18 430 € Industry median: 476 €20202021 Company: 26 408 € Industry median: 838 €20212022 Company: 28 830 € Industry median: 761 €20222023 Company: 19 120 € Industry median: 223 €20232024 Company: 19 460 € Industry median: 212 €20242025 Company: 24 574 € Industry median: 421 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 18 599 € Industry median: 743 €20192020 Company: 18 430 € Industry median: 476 €2021 Company: 26 408 € Industry median: 838 €20212022 Company: 28 830 € Industry median: 761 €2023 Company: 19 120 € Industry median: 223 €20232024 Company: 19 460 € Industry median: 212 €2025 Company: 24 574 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 26.9 % · +0.7 pp vs the year before · industry median 2.8 % · above 85% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23.5 % Industry median: 3.1 %20192020 Company: 26.2 % Industry median: 3.4 %20202021 Company: 32.9 % Industry median: 4.2 %20212022 Company: 29.1 % Industry median: 4.2 %20222023 Company: 22.9 % Industry median: 2.7 %20232024 Company: 26.2 % Industry median: 2.3 %20242025 Company: 26.9 % Industry median: 2.8 %20250102030402018 Company: — Industry median: —2019 Company: 23.5 % Industry median: 3.1 %20192020 Company: 26.2 % Industry median: 3.4 %2021 Company: 32.9 % Industry median: 4.2 %20212022 Company: 29.1 % Industry median: 4.2 %2023 Company: 22.9 % Industry median: 2.7 %20232024 Company: 26.2 % Industry median: 2.3 %2025 Company: 26.9 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 184 380 € · +9.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 653 €20192020 Company: 72 327 €20202021 Company: 101 193 €20212022 Company: 134 097 €20222023 Company: 149 957 €20232024 Company: 169 197 €20242025 Company: 184 380 €20250501001502002018 Company: —2019 Company: 55 653 €20192020 Company: 72 327 €2021 Company: 101 193 €20212022 Company: 134 097 €2023 Company: 149 957 €20232024 Company: 169 197 €2025 Company: 184 380 €2025
Equity, € thousand 2025: 176 843 € · +9.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 50 020 €20192020 Company: 65 450 €20202021 Company: 88 858 €20212022 Company: 114 688 €20222023 Company: 133 808 €20232024 Company: 162 269 €20242025 Company: 176 843 €20250501001502002018 Company: —2019 Company: 50 020 €20192020 Company: 65 450 €2021 Company: 88 858 €20212022 Company: 114 688 €2023 Company: 133 808 €20232024 Company: 162 269 €2025 Company: 176 843 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 91 230 24 574 13 175 184 380 176 843 1
2024 74 281 19 460 11 697 169 197 162 269 1
2023 83 479 19 120 9 755 149 957 133 808 1
2022 98 986 28 830 10 190 134 097 114 688 1
2021 80 364 26 408 9 262 101 193 88 858 1
2020 70 244 18 430 8 618 72 327 65 450 1
2019 79 113 18 599 12 094 55 653 50 020 1
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0

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
26.9 %
Net profit / revenue
Return on equity (ROE)
13.9 %
Net profit / equity
Return on assets (ROA)
13.3 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
21.44
Current assets / current liabilities
Revenue per employee
91 230 €
Revenue / average full-time employees
Labour cost per employee per month
1 098 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Apr 2020 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

Founders and other persons

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10079342 / M4
25 Aug 2026
Warning of deletion from the register: annual report not filed 28 Nov 2026 Deficiencies eliminated
26 Aug 2026
PDF
Ä 10079342 / 11
8 Apr 2024
Amendment entry In force
8 Apr 2024
PDF
Ä 10079342 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10079342 / 9
14 Nov 2019
Amendment entry In force
14 Nov 2019
PDF
Ä 10079342 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10079342 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10079342 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10079342 / 5
27 Jul 2012
Amendment entry In force
27 Jul 2012
PDF
Ä 10079342 / M3
25 Jul 2012
Ruling to eliminate deficiencies 10 Sep 2012 In force
25 Jul 2012
PDF
Ä 10079342 / 4
14 Sep 2011
Amendment entry In force
14 Sep 2011
PDF
Ä 10079342 / M2
1 Sep 2011
Ruling to eliminate deficiencies 10 Oct 2011 In force
1 Sep 2011
PDF
Ä 79342 / M1
16 Oct 2009
Fine for not filing the report 31 Oct 2009 In force
16 Oct 2009
PDF
Ä 79342 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 79342 / 2
18 May 2004
Amendment entry In force PDF
Ä 79342
20 Apr 2004
First entry In force PDF

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