Delivery Service OÜ

Active Registry code 12725139 OÜ Tallinn Registered 24 Sep 2014
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Delivery Service OÜ is a OÜ based in Tallinn, registry code 12725139, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €59 950 with employees.

Turnover
59 950 €
↑ 0.4% vs Q2 2026
State taxes
2 186 €
↑ 1.3% vs Q2 2026
Labour taxes
1 204 €
↓ 7.2% vs Q2 2026
Employees
—

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

Position in the industry Personal service activities · EMTAK 96

  • Turnover · Q3 2026 59 950 €
    industry median 10 820 € · companies in the industry: 1 571
  • Revenue · 2024 313 048 €
    industry median 7 630 € · companies in the industry: 10 281
  • Net profit margin · 2024 -1.8 %
    industry median 1.6 % · companies in the industry: 7 570

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 59 950 € · +0.4% vs Q2 2026 · industry median 10 820 € · above 86% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 68 230 € Industry median: 10 113 €Q4·23Q1 2024 Company: 80 660 € Industry median: 9 587 €Q2 2024 Company: 73 719 € Industry median: 10 155 €Q2·24Q3 2024 Company: 69 525 € Industry median: 10 861 €Q4 2024 Company: 85 823 € Industry median: 10 724 €Q4·24Q1 2025 Company: 65 633 € Industry median: 10 117 €Q2 2025 Company: 89 548 € Industry median: 10 474 €Q2·25Q3 2025 Company: 66 304 € Industry median: 10 767 €Q4 2025 Company: 64 219 € Industry median: 10 574 €Q4·25Q1 2026 Company: 48 628 € Industry median: 10 260 €Q2 2026 Company: 59 698 € Industry median: 10 309 €Q2·26Q3 2026 Company: 59 950 € Industry median: 10 820 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 85 823 € Industry median: 10 724 €Q1 2025 Company: 65 633 € Industry median: 10 117 €Q1·25Q2 2025 Company: 89 548 € Industry median: 10 474 €Q3 2025 Company: 66 304 € Industry median: 10 767 €Q3·25Q4 2025 Company: 64 219 € Industry median: 10 574 €Q1 2026 Company: 48 628 € Industry median: 10 260 €Q1·26Q2 2026 Company: 59 698 € Industry median: 10 309 €Q3 2026 Company: 59 950 € Industry median: 10 820 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 1 297 € · −30.9% vs Q1 2026 · industry median 937 € · above 83% of the industry
05001 0001 5002 000Q4 2023 Company: 719 € Industry median: 734 €Q4·23Q1 2024 Company: 918 € Industry median: 769 €Q2 2024 Company: 1 791 € Industry median: 806 €Q2·24Q3 2024 Company: 901 € Industry median: 806 €Q4 2024 Company: 1 844 € Industry median: 806 €Q4·24Q1 2025 Company: 1 154 € Industry median: 863 €Q2 2025 Company: 1 143 € Industry median: 899 €Q2·25Q3 2025 Company: 359 € Industry median: 922 €Q4 2025 Company: 365 € Industry median: 903 €Q4·25Q1 2026 Company: 1 876 € Industry median: 921 €Q2 2026 Company: 1 297 € Industry median: 937 €Q2·26Q3 2026 Company: — Industry median: 969 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 844 € Industry median: 806 €Q1 2025 Company: 1 154 € Industry median: 863 €Q1·25Q2 2025 Company: 1 143 € Industry median: 899 €Q3 2025 Company: 359 € Industry median: 922 €Q3·25Q4 2025 Company: 365 € Industry median: 903 €Q1 2026 Company: 1 876 € Industry median: 921 €Q1·26Q2 2026 Company: 1 297 € Industry median: 937 €Q3 2026 Company: — Industry median: 969 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · −50.0% vs Q1 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 2Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 2Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 2 186 € · +1.3% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 601 €Q4·23Q1 2024 Company: 1 672 €Q2 2024 Company: 7 063 €Q2·24Q3 2024 Company: 3 385 €Q4 2024 Company: 5 921 €Q4·24Q1 2025 Company: 3 460 €Q2 2025 Company: 3 973 €Q2·25Q3 2025 Company: 1 518 €Q4 2025 Company: 3 183 €Q4·25Q1 2026 Company: 763 €Q2 2026 Company: 2 158 €Q2·26Q3 2026 Company: 2 186 €Q3·2602 0004 0006 000Q4 2024 Company: 5 921 €Q1 2025 Company: 3 460 €Q1·25Q2 2025 Company: 3 973 €Q3 2025 Company: 1 518 €Q3·25Q4 2025 Company: 3 183 €Q1 2026 Company: 763 €Q1·26Q2 2026 Company: 2 158 €Q3 2026 Company: 2 186 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 59 950 2 186 1 204 —
Q2 2026 59 698 2 158 1 297 1
Q1 2026 48 628 763 3 752 2
Q4 2025 64 219 3 183 1 095 3
Q3 2025 66 304 1 518 1 076 3
Q2 2025 89 548 3 973 3 429 3
Q1 2025 65 633 3 460 3 463 3
Q4 2024 85 823 5 921 5 533 3
Q3 2024 69 525 3 385 3 602 4
Q2 2024 73 719 7 063 7 162 4
Q1 2024 80 660 1 672 2 753 3
Q4 2023 68 230 601 2 877 4
Q3 2023 85 241 2 934 1 718 4
Q2 2023 73 370 — 1 915 3
Q1 2023 93 888 382 2 134 3
Q4 2022 93 474 390 2 222 2
Q3 2022 142 527 3 100 2 624 3
Q2 2022 74 481 1 006 2 765 3
Q1 2022 93 762 6 616 6 965 3

Financials by year

2016 – 2024
Revenue, € thousand 2024: 313 048 € · +13.8% vs 2023 · industry median 7 630 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 376 966 € Industry median: 6 817 €20192020 Company: 370 024 € Industry median: 5 869 €20202021 Company: 328 560 € Industry median: 6 379 €20212022 Company: 405 414 € Industry median: 6 970 €20222023 Company: 275 199 € Industry median: 7 275 €20232024 Company: 313 048 € Industry median: 7 630 €202401002003004005002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 376 966 € Industry median: 6 817 €2020 Company: 370 024 € Industry median: 5 869 €20202021 Company: 328 560 € Industry median: 6 379 €2022 Company: 405 414 € Industry median: 6 970 €20222023 Company: 275 199 € Industry median: 7 275 €2024 Company: 313 048 € Industry median: 7 630 €2024
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -5 667 € · −809.3% vs 2023 · industry median 26 € · above 2% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 452 € Industry median: 67 €20192020 Company: 25 763 € Industry median: 24 €20202021 Company: 3 433 € Industry median: 45 €20212022 Company: 4 821 € Industry median: 47 €20222023 Company: 799 € Industry median: 38 €20232024 Company: -5 667 € Industry median: 26 €2024-10 000010 00020 00030 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2 452 € Industry median: 67 €2020 Company: 25 763 € Industry median: 24 €20202021 Company: 3 433 € Industry median: 45 €2022 Company: 4 821 € Industry median: 47 €20222023 Company: 799 € Industry median: 38 €2024 Company: -5 667 € Industry median: 26 €2024
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -1.8 % · −2.1 pp vs the year before · industry median 1.6 % · above 24% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 2.8 %20192020 Company: 7.0 % Industry median: 2.4 %20202021 Company: 1.0 % Industry median: 2.5 %20212022 Company: 1.2 % Industry median: 2.3 %20222023 Company: 0.3 % Industry median: 2.1 %20232024 Company: -1.8 % Industry median: 1.6 %2024-2024682017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 2.8 %2020 Company: 7.0 % Industry median: 2.4 %20202021 Company: 1.0 % Industry median: 2.5 %2022 Company: 1.2 % Industry median: 2.3 %20222023 Company: 0.3 % Industry median: 2.1 %2024 Company: -1.8 % Industry median: 1.6 %2024
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 368 716 € · +21.9% vs 2023
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 215 761 €20192020 Company: 242 698 €20202021 Company: 277 492 €20212022 Company: 253 089 €20222023 Company: 302 403 €20232024 Company: 368 716 €202401002003004002017 Company: —2018 Company: —20182019 Company: 215 761 €2020 Company: 242 698 €20202021 Company: 277 492 €2022 Company: 253 089 €20222023 Company: 302 403 €2024 Company: 368 716 €2024
Equity, € thousand 2024: 196 280 € · −2.8% vs 2023
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 166 082 €20192020 Company: 191 845 €20202021 Company: 195 280 €20212022 Company: 201 147 €20222023 Company: 201 947 €20232024 Company: 196 280 €20240501001502002502017 Company: —2018 Company: —20182019 Company: 166 082 €2020 Company: 191 845 €20202021 Company: 195 280 €2022 Company: 201 147 €20222023 Company: 201 947 €2024 Company: 196 280 €2024
Employees 2024: 3 · +0.0% vs 2023 · industry median 1 · above 93% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 1202401232017 Company: 1 Industry median: —2018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 12020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 12022 Company: 2 Industry median: 120222023 Company: 3 Industry median: 12024 Company: 3 Industry median: 12024
  • Company
  • Industry median

Industry: Personal service activities (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
2024 313 048 -5 667 51 578 368 716 196 280 3
2023 275 199 799 33 385 302 403 201 947 3
2022 405 414 4 821 30 972 253 089 201 147 2
2021 328 560 3 433 50 215 277 492 195 280 3
2020 370 024 25 763 55 733 242 698 191 845 3
2019 376 966 2 452 78 416 215 761 166 082 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 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 2024

Net profit margin
-1.8 %
Net profit / revenue
Return on equity (ROE)
-2.9 %
Net profit / equity
Return on assets (ROA)
-1.5 %
Net profit / assets
Equity ratio
53.2 %
Equity / assets
Debt ratio
46.8 %
Liabilities / assets
Current ratio
1.85
Current assets / current liabilities
Revenue per employee
104 349 €
Revenue / average full-time employees
Labour cost per employee per month
1 433 €
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 27 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 Jul 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

  • Janno Otti
    Founder · 2 500 € · 24 Sep 2014
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 96999Other personal service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10200038 / 11
21 Apr 2026
Amendment entry In force
21 Apr 2026
PDF
Ä 10200038 / 10
3 Mar 2026
Amendment entry In force
3 Mar 2026
PDF
Ä 10200038 / 9
29 Dec 2025
Amendment entry In force
29 Dec 2025
PDF
Ä 10200038 / M5
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
11 Jul 2024
PDF
Ä 10200038 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10200038 / 7
3 Jan 2022
Amendment entry In force
3 Jan 2022
PDF
Ä 10200038 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10200038 / 5
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10200038 / 4
12 Jun 2017
Amendment entry In force
12 Jun 2017
PDF
Ä 10200038 / 3
5 May 2017
Amendment entry In force
5 May 2017
PDF
Ä 10200038 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10200038 / M4
24 Sep 2014
Ruling to eliminate deficiencies 24 Oct 2014 Deficiencies eliminated
24 Sep 2014
PDF
Ä 10200038
24 Sep 2014
First entry In force
24 Sep 2014
PDF
Ä 10200038 / M3
23 Sep 2014
Ruling to eliminate deficiencies 23 Oct 2014 Deficiencies eliminated
24 Sep 2014
PDF
Ä 10200038 / M2
22 Sep 2014
Ruling to eliminate deficiencies 22 Oct 2014 Deficiencies eliminated
24 Sep 2014
PDF
Ä 10200038 / M1
15 Sep 2014
Ruling to eliminate deficiencies 15 Oct 2014 Deficiencies eliminated
24 Sep 2014
PDF

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