Osaühing Derlak
RegisteredKey figures
Ratios
2025Summary: Osaühing Derlak
What kind of company is it?
Osaühing Derlak (registry code 10361466) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999). The company is registered for VAT (VAT number EE100113392).
How is the company doing financially?
Revenue in financial year 2025 was 6864 €, down 66,6% on the previous year (20 568 €). From 2019 to 2025, revenue declined by an average of 29,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 11 279 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 3432 €. At the end of financial year 2025, total assets were 69 340 € and equity 33 942 € (49,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 700 €, down 77,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 884 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 460 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 27.05.2026. 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 | 700 € | 2 | 884 € |
| Q2 2026 | 521 € | 2 | 1027 € |
| Q1 2026 | 500 € | 2 | 1098 € |
| Q4 2025 | 320 € | 2 | 1028 € |
| Q3 2025 | 3040 € | 2 | 987 € |
| Q2 2025 | 300 € | 2 | 712 € |
| Q1 2025 | 6075 € | 2 | 956 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 128 179 | 83 093 | 60 999 | 20 568 | 6864 |
| Net profit | 1667 | −29 752 | −6484 | −6345 | −11 279 |
| Retained earnings | 75 015 | 76 682 | 46 930 | 40 446 | 34 101 |
| Total assets | 125 060 | 86 502 | 60 708 | 51 466 | 69 340 |
| Total liabilities | 37 258 | 28 452 | 9142 | 6245 | 35 398 |
| Total equity | 87 802 | 58 050 | 51 566 | 45 221 | 33 942 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1308 | 710 | 680 | 422 | — |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- OSAÜHING FORSS12,3 m €
- Busland OÜ10,6 m €
- Eurostauto OÜ9,3 m €
- OSAÜHING CATWEES8,4 m €
- osaühing Windrox7,7 m €