osaühing Depilé
RegisteredKey figures
Ratios
2025Summary: osaühing Depilé
What kind of company is it?
Osaühing Depilé (registry code 10255511) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE100041574).
How is the company doing financially?
Revenue in financial year 2025 was 1 354 516 €, down 2,4% on the previous year (1 387 174 €). From 2019 to 2025, revenue declined by an average of 1,7% per year. Net profit for financial year 2025 was 148 750 € (11,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 123 138 €. At the end of financial year 2025, total assets were 1 651 793 € and equity 1 480 948 € (89,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 557 759 €, up 23,8% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 26 217 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 557 759 € | 11 | 26 217 € |
| Q2 2026 | 484 572 € | 11 | 25 617 € |
| Q1 2026 | 470 263 € | 11 | 27 861 € |
| Q4 2025 | 537 933 € | 12 | 29 655 € |
| Q3 2025 | 450 704 € | 13 | 30 683 € |
| Q2 2025 | 534 020 € | 12 | 30 997 € |
| Q1 2025 | 478 026 € | 14 | 27 456 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 858 701 € (39% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 319 998 | 1 442 967 | 1 555 215 | 1 387 174 | 1 354 516 |
| Net profit | −481 511 | 87 890 | 207 560 | 158 705 | 148 750 |
| Retained earnings | 2 201 376 | 1 719 865 | 1 807 755 | 2 015 315 | 1 315 319 |
| Total assets | 1 904 423 | 1 948 988 | 2 188 734 | 2 292 310 | 1 651 793 |
| Total liabilities | 167 679 | 124 354 | 156 540 | 101 411 | 170 845 |
| Total equity | 1 736 744 | 1 824 634 | 2 032 194 | 2 190 899 | 1 480 948 |
| Employees | 13 | 12 | 12 | 12 | 11 |
| Average gross salary (monthly) | 1398 | 1421 | 1398 | 1482 | 1656 |
| Calculated dividend | 180 000 | 0 | 0 | 0 | 858 701 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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