Delran OÜ is a OÜ based in Paikuse alev, registry code 12769912, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €47 852 with 2 employees.
Turnover
47 852 €
↑ 12.1%vs Q2 2026
State taxes
7 768 €
↑ 5.5%vs Q2 2026
Labour taxes
4 065 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 202647 852 €
above 77% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee2 033 €
above 83% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 2025169 004 €
above 85% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 20251.0 %
above 48% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 852 € · +12.1% vs Q2 2026 · industry median 16 222 € · above 77% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 033 € · +0.0% vs Q2 2026 · industry median 1 157 € · above 83% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 768 € · +5.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
47 852
7 768
4 065
2
Q2 2026
42 674
7 366
4 065
2
Q1 2026
32 911
7 671
5 260
2
Q4 2025
42 704
8 799
6 559
2
Q3 2025
50 789
10 191
6 035
3
Q2 2025
45 134
6 751
3 938
3
Q1 2025
31 045
5 035
3 522
2
Q4 2024
35 105
5 704
3 741
2
Q3 2024
44 269
8 239
3 741
2
Q2 2024
34 929
6 235
3 566
2
Q1 2024
35 751
6 630
3 741
2
Q4 2023
27 491
3 967
2 731
2
Q3 2023
37 706
6 699
3 375
1
Q2 2023
34 971
7 849
5 908
2
Q1 2023
30 000
7 307
5 305
3
Q4 2022
47 462
8 117
4 947
3
Q3 2022
46 668
12 415
9 023
3
Q2 2022
44 738
11 076
6 742
4
Q1 2022
53 615
12 526
6 790
4
Labour taxes per employee per month
678 €
Turnover per employee in the quarter
23 926 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 169 004 € · +19.6% vs 2024 · industry median 31 021 € · above 85% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 636 € · +117.6% vs 2024 · industry median 188 € · above 67% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.0 % · +0.4 pp vs the year before · industry median 1.2 % · above 48% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 41 068 € · −0.6% vs 2024Equity, € 2025: 26 676 € · +6.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
169 004
1 636
48 870
41 068
26 676
2
2024
141 288
752
39 046
41 331
25 040
2
2023
127 378
1 222
42 824
42 599
24 288
2
2022
178 565
-10 015
70 662
46 021
23 066
3
2021
198 467
-352
58 839
62 234
33 081
3
2020
169 452
15 034
58 164
62 876
33 433
3
2019
184 939
2 538
61 696
43 928
18 399
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
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
1.0 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
65.0 %
Equity / assets
Debt ratio
35.0 %
Liabilities / assets
Current ratio
1.60
Current assets / current liabilities
Revenue per employee
84 502 €
Revenue / average full-time employees
Labour cost per employee per month
2 036 €
Labour costs / employees / 12 months (incl. employer taxes)
