Departure OÜ

Active Registry code 12353488 OÜ Muraste küla Registered 28 Sep 2012
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Departure OÜ is a OÜ based in Muraste küla, registry code 12353488, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €3 575 with employees.

Turnover
3 575 €
↓ 76.3% vs Q2 2026
State taxes
59 €
↓ 95.6% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 3 575 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 34 303 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 575 € · −76.3% vs Q2 2026 · industry median 60 065 € · above 14% of the industry
020 00040 00060 00080 000Q4 2023 Company: 4 750 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 200 € Industry median: 60 423 €Q2 2024 Company: 5 385 € Industry median: 66 207 €Q2·24Q3 2024 Company: 11 051 € Industry median: 63 101 €Q4 2024 Company: 44 082 € Industry median: 65 867 €Q4·24Q1 2025 Company: 5 992 € Industry median: 59 713 €Q2 2025 Company: 14 317 € Industry median: 61 800 €Q2·25Q3 2025 Company: 14 112 € Industry median: 59 911 €Q4 2025 Company: 3 481 € Industry median: 59 583 €Q4·25Q1 2026 Company: 4 645 € Industry median: 53 954 €Q2 2026 Company: 15 070 € Industry median: 61 600 €Q2·26Q3 2026 Company: 3 575 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 44 082 € Industry median: 65 867 €Q1 2025 Company: 5 992 € Industry median: 59 713 €Q1·25Q2 2025 Company: 14 317 € Industry median: 61 800 €Q3 2025 Company: 14 112 € Industry median: 59 911 €Q3·25Q4 2025 Company: 3 481 € Industry median: 59 583 €Q1 2026 Company: 4 645 € Industry median: 53 954 €Q1·26Q2 2026 Company: 15 070 € Industry median: 61 600 €Q3 2026 Company: 3 575 € 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.

State taxes, € Q3 2026: 59 € · −95.6% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 848 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: 73 €Q4 2024 Company: 983 €Q4·24Q1 2025 Company: 450 €Q2 2025 Company: 2 824 €Q2·25Q3 2025 Company: 1 111 €Q4 2025 Company: 16 €Q4·25Q1 2026 Company: 725 €Q2 2026 Company: 1 356 €Q2·26Q3 2026 Company: 59 €Q3·2601 0002 0003 000Q4 2024 Company: 983 €Q1 2025 Company: 450 €Q1·25Q2 2025 Company: 2 824 €Q3 2025 Company: 1 111 €Q3·25Q4 2025 Company: 16 €Q1 2026 Company: 725 €Q1·26Q2 2026 Company: 1 356 €Q3 2026 Company: 59 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 575 59 — —
Q2 2026 15 070 1 356 — —
Q1 2026 4 645 725 — —
Q4 2025 3 481 16 — —
Q3 2025 14 112 1 111 — —
Q2 2025 14 317 2 824 — —
Q1 2025 5 992 450 — —
Q4 2024 44 082 983 — —
Q3 2024 11 051 73 — —
Q2 2024 5 385 — — —
Q1 2024 1 200 — — —
Q4 2023 4 750 848 — —
Q3 2023 4 020 — — —
Q2 2023 7 049 174 — —
Q1 2023 6 721 — — —
Q4 2022 2 200 — — —
Q3 2022 5 573 90 — —
Q2 2022 3 934 217 — —
Q1 2022 3 100 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 34 303 € · −46.5% vs 2024 · industry median 63 691 € · above 44% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 580 € Industry median: 78 948 €20192020 Company: 18 595 € Industry median: 67 913 €20202021 Company: 19 225 € Industry median: 71 656 €20212022 Company: 18 429 € Industry median: 75 397 €20222023 Company: 17 019 € Industry median: 63 715 €20232024 Company: 64 116 € Industry median: 60 216 €20242025 Company: 34 303 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 10 580 € Industry median: 78 948 €20192020 Company: 18 595 € Industry median: 67 913 €2021 Company: 19 225 € Industry median: 71 656 €20212022 Company: 18 429 € Industry median: 75 397 €2023 Company: 17 019 € Industry median: 63 715 €20232024 Company: 64 116 € Industry median: 60 216 €2025 Company: 34 303 € 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, € 2025: 89 € · +101.5% vs 2024 · industry median 127 € · above 49% of the industry
-6 000-4 000-2 00002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -356 € Industry median: 1 086 €20192020 Company: 1 527 € Industry median: 906 €20202021 Company: -4 755 € Industry median: 1 415 €20212022 Company: 1 958 € Industry median: 889 €20222023 Company: 234 € Industry median: 370 €20232024 Company: -5 897 € Industry median: 134 €20242025 Company: 89 € Industry median: 127 €2025-6 000-4 000-2 00002 0002018 Company: — Industry median: —2019 Company: -356 € Industry median: 1 086 €20192020 Company: 1 527 € Industry median: 906 €2021 Company: -4 755 € Industry median: 1 415 €20212022 Company: 1 958 € Industry median: 889 €2023 Company: 234 € Industry median: 370 €20232024 Company: -5 897 € Industry median: 134 €2025 Company: 89 € 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: 0.3 % · +9.5 pp vs the year before · industry median 2.7 % · above 33% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.4 % Industry median: 3.7 %20192020 Company: 8.2 % Industry median: 4.2 %20202021 Company: -24.7 % Industry median: 4.9 %20212022 Company: 10.6 % Industry median: 4.2 %20222023 Company: 1.4 % Industry median: 3.5 %20232024 Company: -9.2 % Industry median: 2.9 %20242025 Company: 0.3 % Industry median: 2.7 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: -3.4 % Industry median: 3.7 %20192020 Company: 8.2 % Industry median: 4.2 %2021 Company: -24.7 % Industry median: 4.9 %20212022 Company: 10.6 % Industry median: 4.2 %2023 Company: 1.4 % Industry median: 3.5 %20232024 Company: -9.2 % Industry median: 2.9 %2025 Company: 0.3 % 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, € 2025: 40 399 € · −18.7% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 206 €20192020 Company: 34 733 €20202021 Company: 29 978 €20212022 Company: 31 936 €20222023 Company: 32 170 €20232024 Company: 49 688 €20242025 Company: 40 399 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 33 206 €20192020 Company: 34 733 €2021 Company: 29 978 €20212022 Company: 31 936 €2023 Company: 32 170 €20232024 Company: 49 688 €2025 Company: 40 399 €2025
Equity, € 2025: 26 351 € · +0.3% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 206 €20192020 Company: 34 733 €20202021 Company: 29 978 €20212022 Company: 31 936 €20222023 Company: 32 170 €20232024 Company: 26 262 €20242025 Company: 26 351 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 33 206 €20192020 Company: 34 733 €2021 Company: 29 978 €20212022 Company: 31 936 €2023 Company: 32 170 €20232024 Company: 26 262 €2025 Company: 26 351 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 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 34 303 89 0 40 399 26 351 0
2024 64 116 -5 897 0 49 688 26 262 0
2023 17 019 234 0 32 170 32 170 0
2022 18 429 1 958 0 31 936 31 936 0
2021 19 225 -4 755 0 29 978 29 978 0
2020 18 595 1 527 0 34 733 34 733 0
2019 10 580 -356 0 33 206 33 206 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 1

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
0.3 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
65.2 %
Equity / assets
Debt ratio
34.8 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities

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 6 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 May 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main

Rulings 16

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 40034891 / M7
9 Jul 2024
 Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
13 Jul 2024
 PDF
Ä 40034891 / M6
10 Oct 2023
 Warning of deletion from the register: annual report not filed 13 Jan 2024 Deficiencies eliminated
5 Jan 2024
 PDF
Ä 40034891 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 40034891 / 5
19 Sep 2022
 Amendment entry In force
19 Sep 2022
 PDF
Ä 40034891 / M5
3 Jun 2021
 Public service of a ruling in Ametlikud Teadaanded In force
3 Jun 2021
 PDF
Ä 40034891 / M4
14 May 2021
 Warning of a fine: annual report not filed 13 Jun 2021 Deficiencies eliminated
15 Jun 2021
 PDF
Ä 40034891 / M3
5 Jun 2019
 Public service of a ruling in Ametlikud Teadaanded In force
5 Jun 2019
 PDF
Ä 40034891 / 4
26 Mar 2019
 Entry refused: deficiencies not eliminated In force
9 Jul 2019
 PDF
Ä 40034891 / M2
21 Feb 2019
 Ruling to eliminate deficiencies 23 Mar 2019 In force
21 Feb 2019
 PDF
Ä 40034891 / 3
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 40034891 / 2
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 40034891 / M1
18 Apr 2016
 Ruling to eliminate deficiencies 18 May 2016 Deficiencies eliminated
18 Apr 2016
 PDF
Ä 40034891
18 Apr 2016
 Amendment entry In force
18 Apr 2016
 PDF
Ä 10174371 / 2
19 Oct 2012
 Amendment entry In force
19 Oct 2012
 PDF
Ä 10174371 / M1
9 Oct 2012
 Ruling to eliminate deficiencies 19 Oct 2012 Deficiencies eliminated
18 Oct 2012
 PDF
Ä 10174371
28 Sep 2012
 First entry In force
28 Sep 2012
 PDF

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