Dellera Kaubandus OÜ

Active Registry code 12252907 OÜ Tallinn Registered 22 Mar 2012
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Dellera Kaubandus OÜ is a OÜ based in Tallinn, registry code 12252907, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €283 562 with 5 employees.

Turnover
283 562 €
↑ 7.6% vs Q2 2026
State taxes
34 650 €
↑ 40.7% vs Q2 2026
Labour taxes
6 330 €
↑ 30.4% vs Q2 2026
Employees
5
+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 283 562 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 266 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 664 936 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 283 562 € · +7.6% vs Q2 2026 · industry median 60 065 € · above 73% of the industry
0100200300400Q4 2023 Company: 305 396 € Industry median: 69 842 €Q4·23Q1 2024 Company: 259 516 € Industry median: 60 423 €Q2 2024 Company: 273 473 € Industry median: 66 207 €Q2·24Q3 2024 Company: 278 319 € Industry median: 63 101 €Q4 2024 Company: 306 355 € Industry median: 65 867 €Q4·24Q1 2025 Company: 228 131 € Industry median: 59 713 €Q2 2025 Company: 214 477 € Industry median: 61 800 €Q2·25Q3 2025 Company: 259 227 € Industry median: 59 911 €Q4 2025 Company: 324 227 € Industry median: 59 583 €Q4·25Q1 2026 Company: 254 774 € Industry median: 53 954 €Q2 2026 Company: 263 434 € Industry median: 61 600 €Q2·26Q3 2026 Company: 283 562 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 306 355 € Industry median: 65 867 €Q1 2025 Company: 228 131 € Industry median: 59 713 €Q1·25Q2 2025 Company: 214 477 € Industry median: 61 800 €Q3 2025 Company: 259 227 € Industry median: 59 911 €Q3·25Q4 2025 Company: 324 227 € Industry median: 59 583 €Q1 2026 Company: 254 774 € Industry median: 53 954 €Q1·26Q2 2026 Company: 263 434 € Industry median: 61 600 €Q3 2026 Company: 283 562 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 266 € · +4.3% vs Q2 2026 · industry median 2 104 € · above 31% of the industry
01 0002 0003 000Q4 2023 Company: 1 314 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 827 € Industry median: 1 948 €Q2 2024 Company: 1 871 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 552 € Industry median: 2 029 €Q4 2024 Company: 1 760 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 710 € Industry median: 2 079 €Q2 2025 Company: 2 571 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 959 € Industry median: 2 158 €Q4 2025 Company: 1 918 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 451 € Industry median: 2 089 €Q2 2026 Company: 1 214 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 266 € Industry median: 2 104 €Q3·2601 0002 0003 000Q4 2024 Company: 1 760 € Industry median: 2 008 €Q1 2025 Company: 1 710 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 571 € Industry median: 2 091 €Q3 2025 Company: 1 959 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 918 € Industry median: 2 169 €Q1 2026 Company: 1 451 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 214 € Industry median: 2 068 €Q3 2026 Company: 1 266 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +25.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 4Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 4Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 34 650 € · +40.7% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 30 989 €Q4·23Q1 2024 Company: 42 835 €Q2 2024 Company: 35 013 €Q2·24Q3 2024 Company: 35 905 €Q4 2024 Company: 39 111 €Q4·24Q1 2025 Company: 34 128 €Q2 2025 Company: 31 528 €Q2·25Q3 2025 Company: 37 023 €Q4 2025 Company: 41 540 €Q4·25Q1 2026 Company: 28 569 €Q2 2026 Company: 24 626 €Q2·26Q3 2026 Company: 34 650 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 39 111 €Q1 2025 Company: 34 128 €Q1·25Q2 2025 Company: 31 528 €Q3 2025 Company: 37 023 €Q3·25Q4 2025 Company: 41 540 €Q1 2026 Company: 28 569 €Q1·26Q2 2026 Company: 24 626 €Q3 2026 Company: 34 650 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 283 562 34 650 6 330 5
Q2 2026 263 434 24 626 4 855 4
Q1 2026 254 774 28 569 4 352 3
Q4 2025 324 227 41 540 5 755 3
Q3 2025 259 227 37 023 5 877 3
Q2 2025 214 477 31 528 7 714 3
Q1 2025 228 131 34 128 8 549 5
Q4 2024 306 355 39 111 8 801 5
Q3 2024 278 319 35 905 7 761 5
Q2 2024 273 473 35 013 9 353 5
Q1 2024 259 516 42 835 9 134 5
Q4 2023 305 396 30 989 6 568 5
Q3 2023 369 461 38 400 6 861 6
Q2 2023 256 905 28 791 5 384 6
Q1 2023 176 355 24 980 5 660 5
Q4 2022 246 545 28 813 5 040 5
Q3 2022 268 722 24 877 5 040 4
Q2 2022 211 128 22 118 4 763 4
Q1 2022 419 440 68 668 4 664 4
Labour taxes per employee per month
422 €
Turnover per employee in the quarter
56 712 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 664 936 € · −9.1% vs 2024 · industry median 63 691 € · above 77% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 615 916 € Industry median: 78 948 €20192020 Company: 542 195 € Industry median: 67 913 €20202021 Company: 779 774 € Industry median: 71 656 €20212022 Company: 602 935 € Industry median: 75 397 €20222023 Company: 728 465 € Industry median: 63 715 €20232024 Company: 731 898 € Industry median: 60 216 €20242025 Company: 664 936 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: 615 916 € Industry median: 78 948 €20192020 Company: 542 195 € Industry median: 67 913 €2021 Company: 779 774 € Industry median: 71 656 €20212022 Company: 602 935 € Industry median: 75 397 €2023 Company: 728 465 € Industry median: 63 715 €20232024 Company: 731 898 € Industry median: 60 216 €2025 Company: 664 936 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 14 762 € · +11.3% vs 2024 · industry median 127 € · above 73% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 095 € Industry median: 1 086 €20192020 Company: 27 395 € Industry median: 906 €20202021 Company: 252 240 € Industry median: 1 415 €20212022 Company: 24 392 € Industry median: 889 €20222023 Company: 24 101 € Industry median: 370 €20232024 Company: 13 266 € Industry median: 134 €20242025 Company: 14 762 € Industry median: 127 €202501002003002018 Company: — Industry median: —2019 Company: 1 095 € Industry median: 1 086 €20192020 Company: 27 395 € Industry median: 906 €2021 Company: 252 240 € Industry median: 1 415 €20212022 Company: 24 392 € Industry median: 889 €2023 Company: 24 101 € Industry median: 370 €20232024 Company: 13 266 € Industry median: 134 €2025 Company: 14 762 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.2 % · +0.4 pp vs the year before · industry median 2.7 % · above 48% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 3.7 %20192020 Company: 5.1 % Industry median: 4.2 %20202021 Company: 32.3 % Industry median: 4.9 %20212022 Company: 4.0 % Industry median: 4.2 %20222023 Company: 3.3 % Industry median: 3.5 %20232024 Company: 1.8 % Industry median: 2.9 %20242025 Company: 2.2 % Industry median: 2.7 %20250102030402018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 3.7 %20192020 Company: 5.1 % Industry median: 4.2 %2021 Company: 32.3 % Industry median: 4.9 %20212022 Company: 4.0 % Industry median: 4.2 %2023 Company: 3.3 % Industry median: 3.5 %20232024 Company: 1.8 % Industry median: 2.9 %2025 Company: 2.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 514 356 € · −0.8% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 365 461 €20192020 Company: 307 571 €20202021 Company: 599 465 €20212022 Company: 551 289 €20222023 Company: 544 049 €20232024 Company: 518 601 €20242025 Company: 514 356 €202502004006002018 Company: —2019 Company: 365 461 €20192020 Company: 307 571 €2021 Company: 599 465 €20212022 Company: 551 289 €2023 Company: 544 049 €20232024 Company: 518 601 €2025 Company: 514 356 €2025
Equity, € thousand 2025: 397 228 € · −0.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 182 072 €20192020 Company: 209 467 €20202021 Company: 437 707 €20212022 Company: 445 099 €20222023 Company: 424 201 €20232024 Company: 398 467 €20242025 Company: 397 228 €202501002003004005002018 Company: —2019 Company: 182 072 €20192020 Company: 209 467 €2021 Company: 437 707 €20212022 Company: 445 099 €2023 Company: 424 201 €20232024 Company: 398 467 €2025 Company: 397 228 €2025
Employees 2025: 3 · −40.0% vs 2024 · industry median 2 · above 65% of the industry
024682016 Company: 8 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 3 Industry median: 2202502462018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 664 936 14 762 55 772 514 356 397 228 3
2024 731 898 13 266 80 957 518 601 398 467 5
2023 728 465 24 101 63 451 544 049 424 201 4
2022 602 935 24 392 47 634 551 289 445 099 4
2021 779 774 252 240 35 325 599 465 437 707 3
2020 542 195 27 395 43 444 307 571 209 467 3
2019 615 916 1 095 77 720 365 461 182 072 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 8
2015 — — — — — 10
2014 — — — — — 11
2013 — — — — — 12
2012 — — — — — 14

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
2.2 %
Net profit / revenue
Return on equity (ROE)
3.7 %
Net profit / equity
Return on assets (ROA)
2.9 %
Net profit / assets
Equity ratio
77.2 %
Equity / assets
Debt ratio
22.8 %
Liabilities / assets
Current ratio
3.71
Current assets / current liabilities
Revenue per employee
221 645 €
Revenue / average full-time employees
Labour cost per employee per month
1 549 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 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 3 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 10166946 / 17
15 Sep 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
15 Sep 2026
PDF
K 10166946 / 16
10 Jul 2024
Commercial pledge deleted In force
10 Jul 2024
PDF
Ä 10166946 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10166946 / 14
5 Aug 2020
Amendment under Commercial Code § 525 (2) In force
5 Aug 2020
PDF
Ä 10166946 / 13
22 Jul 2019
Amendment under Commercial Code § 525 (2) In force
22 Jul 2019
PDF
K 10166946 / M3
20 Nov 2018
Ruling to eliminate deficiencies 10 Dec 2018 Deficiencies eliminated
20 Nov 2018
PDF
K 10166946 / 12
20 Nov 2018
Commercial pledge deleted In force
20 Nov 2018
PDF
K 10166946 / M2
14 Nov 2018
Procedural ruling 24 Nov 2018 Deficiencies eliminated
19 Nov 2018
PDF
Ä 10166946 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166946 / 10
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166946 / 9
18 May 2017
Amendment entry In force
18 May 2017
PDF
Ä 10166946 / 8
5 Jan 2017
Amendment under Commercial Code § 525 (2) In force
5 Jan 2017
PDF
K 10166946 / 7
15 Dec 2016
Commercial pledge entered In force
15 Dec 2016
PDF
Ä 10166946 / 6
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
K 10166946 / 5
21 Sep 2016
Commercial pledge entered In force
21 Sep 2016
PDF
K 10166946 / 4
21 Sep 2016
Commercial pledge deleted In force
21 Sep 2016
PDF
K 10166946 / M1
16 Sep 2016
Procedural ruling In force
16 Sep 2016
PDF
Ä 10166946 / 3
7 Feb 2013
Amendment entry In force
7 Feb 2013
PDF
K 10170790
25 Jun 2012
Commercial pledge entered In force
25 Jun 2012
PDF
Ä 10166946 / 2
25 Apr 2012
Amendment entry In force
25 Apr 2012
PDF
Ä 10166946
22 Mar 2012
First entry In force
22 Mar 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data