Deliverse Solutions OÜ

Active Registry code 14956067 OÜ Tõrva linn Registered 21 Apr 2020
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Deliverse Solutions OÜ is a OÜ based in Tõrva linn, registry code 14956067, status: active. Main activity: Wholesale of machine tools. According to EMTA, turnover for Q1 2024 was €-1 599 with employees.

Turnover
-1 599 €
↓ 103.8% vs Q4 2023
State taxes
1 609 €
↑ 5.3% vs Q4 2023
Labour taxes
0 €
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Revenue · 2021 183 170 €
    industry median 71 656 € · companies in the industry: 9 769
  • Net profit margin · 2021 6.7 %
    industry median 4.9 % · companies in the industry: 7 447

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: -1 599 € · −103.8% vs Q4 2023 · industry median 60 423 € · above 2% of the industry
-50050100150200250Q1 2022 Company: 200 845 € Industry median: 65 796 €Q1·22Q2 2022 Company: 217 006 € Industry median: 74 831 €Q2·22Q3 2022 Company: 58 089 € Industry median: 74 514 €Q3·22Q4 2022 Company: 120 798 € Industry median: 76 729 €Q4·22Q1 2023 Company: 48 717 € Industry median: 63 655 €Q1·23Q2 2023 Company: 61 365 € Industry median: 73 407 €Q2·23Q3 2023 Company: 6 360 € Industry median: 66 336 €Q3·23Q4 2023 Company: 42 249 € Industry median: 69 842 €Q4·23Q1 2024 Company: -1 599 € Industry median: 60 423 €Q1·24-50050100150200250Q2 2022 Company: 217 006 € Industry median: 74 831 €Q3 2022 Company: 58 089 € Industry median: 74 514 €Q3·22Q4 2022 Company: 120 798 € Industry median: 76 729 €Q1 2023 Company: 48 717 € Industry median: 63 655 €Q1·23Q2 2023 Company: 61 365 € Industry median: 73 407 €Q3 2023 Company: 6 360 € Industry median: 66 336 €Q3·23Q4 2023 Company: 42 249 € Industry median: 69 842 €Q1 2024 Company: -1 599 € Industry median: 60 423 €Q1·24
  • Company
  • Industry median

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

State taxes, € Q1 2024: 1 609 € · +5.3% vs Q4 2023
05 00010 00015 00020 00025 000Q1 2022 Company: 23 079 €Q1·22Q2 2022 Company: 21 242 €Q2·22Q3 2022 Company: 4 269 €Q3·22Q4 2022 Company: 16 819 €Q4·22Q1 2023 Company: 5 401 €Q1·23Q2 2023 Company: 5 954 €Q2·23Q3 2023 Company: 907 €Q3·23Q4 2023 Company: 1 528 €Q4·23Q1 2024 Company: 1 609 €Q1·2405 00010 00015 00020 00025 000Q2 2022 Company: 21 242 €Q3 2022 Company: 4 269 €Q3·22Q4 2022 Company: 16 819 €Q1 2023 Company: 5 401 €Q1·23Q2 2023 Company: 5 954 €Q3 2023 Company: 907 €Q3·23Q4 2023 Company: 1 528 €Q1 2024 Company: 1 609 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 -1 599 1 609 — —
Q4 2023 42 249 1 528 — —
Q3 2023 6 360 907 — —
Q2 2023 61 365 5 954 — —
Q1 2023 48 717 5 401 — —
Q4 2022 120 798 16 819 — —
Q3 2022 58 089 4 269 — —
Q2 2022 217 006 21 242 — —
Q1 2022 200 845 23 079 — —

Financials by year

2020 – 2021
Revenue, € thousand 2021: 183 170 € · +63.9% vs 2020 · industry median 71 656 € · above 61% of the industry
0501001502002020 Company: 111 783 € Industry median: 67 913 €20202021 Company: 183 170 € Industry median: 71 656 €20210501001502002020 Company: 111 783 € Industry median: 67 913 €2021 Company: 183 170 € Industry median: 71 656 €2021
  • Company
  • Industry median

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

Net profit, € 2021: 12 245 € · −58.6% vs 2020 · industry median 1 415 € · above 66% of the industry
010 00020 00030 0002020 Company: 29 605 € Industry median: 906 €20202021 Company: 12 245 € Industry median: 1 415 €2021010 00020 00030 0002020 Company: 29 605 € Industry median: 906 €2021 Company: 12 245 € Industry median: 1 415 €2021
  • 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, % 2021: 6.7 % · −19.8 pp vs the year before · industry median 4.9 % · above 57% of the industry
01020302020 Company: 26.5 % Industry median: 4.2 %20202021 Company: 6.7 % Industry median: 4.9 %202101020302020 Company: 26.5 % Industry median: 4.2 %2021 Company: 6.7 % Industry median: 4.9 %2021
  • Company
  • Industry median

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

Assets, € thousand 2021: 223 216 € · +188.2% vs 2020
0501001502002502020 Company: 77 451 €20202021 Company: 223 216 €20210501001502002502020 Company: 77 451 €2021 Company: 223 216 €2021
Equity, € 2021: 44 765 € · +37.3% vs 2020
010 00020 00030 00040 00050 0002020 Company: 32 605 €20202021 Company: 44 765 €2021010 00020 00030 00040 00050 0002020 Company: 32 605 €2021 Company: 44 765 €2021
Employees 2021: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220210.00.51.01.52.02020 Company: 0 Industry median: 22021 Company: 0 Industry median: 22021
  • 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
2021 183 170 12 245 0 223 216 44 765 0
2020 111 783 29 605 0 77 451 32 605 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 2021

Net profit margin
6.7 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
20.1 %
Equity / assets
Debt ratio
79.9 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 22 Dec 2022 Company’s own e-Äriregister
2020 21 Apr 2020 – 31 Dec 2020 8 Nov 2021 Company’s own e-Äriregister

Board

  • Ermo Uibu
    Board member · since 21 Apr 2020

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Ermo Uibu
    Natural person · 3 000 €

Beneficial owners

  • Ermo Uibu
    Direct ownership · since 21 Apr 2020

Founders and other persons

  • Ermo Uibu
    Founder · 3 000 € · 20 Apr 2020

Activities (EMTAK)

  • 46621Wholesale of machine tools Main
  • 1629Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
  • 33121Repair of machinery
  • 4669Wholesale of other machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 50144626 / M5
14 Oct 2024
Fine for not filing the report 14 Nov 2024 In force
23 Nov 2024
PDF
Ä 50144626 / M4
23 Aug 2024
Warning of a fine: annual report not filed 7 Nov 2024 In force
8 Oct 2024
PDF
Ä 50144626 / M3
16 May 2024
Repeated fine for not filing the report 16 Jun 2024 In force
17 Jun 2024
PDF
Ä 50144626 / 3
12 Apr 2024
Amendment entry In force
12 Apr 2024
PDF
Ä 50144626 / M2
9 Feb 2024
Fine for not filing the report 10 Mar 2024 In force
11 Mar 2024
PDF
Ä 50144626 / M1
16 Dec 2023
Warning of a fine: annual report not filed 15 Jan 2024 In force
16 Dec 2023
PDF
Ä 50144626 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50144626
21 Apr 2020
First entry In force
21 Apr 2020
PDF

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