osaühing DEREK
RegisteredKey figures
Ratios
2025Summary: osaühing DEREK
What kind of company is it?
Osaühing DEREK (registry code 10396985) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100257041).
How is the company doing financially?
Revenue in financial year 2025 was 123 640 €, down 13,8% on the previous year (143 379 €). From 2019 to 2025, revenue declined by an average of 1,6% per year. Financial year 2025 ended with a loss of 13 808 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 30 910 €. At the end of financial year 2025, total assets were 112 398 € and equity 4451 € (4,0% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € 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 09.10.2026. 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 | — | 2 | 1367 € |
| Q2 2026 | — | 2 | 1059 € |
| Q1 2026 | 14 437 € | 2 | 2610 € |
| Q4 2025 | 33 165 € | 2 | 1864 € |
| Q3 2025 | 21 841 € | 4 | 5995 € |
| Q2 2025 | 36 620 € | 4 | 4103 € |
| Q1 2025 | 28 303 € | 4 | 4613 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 113 370 | 111 554 | 141 713 | 143 379 | 123 640 |
| Net profit | −7441 | −15 125 | −14 233 | −753 | −13 808 |
| Retained earnings | 32 998 | 25 557 | 30 433 | 16 200 | 15 447 |
| Total assets | 167 595 | 149 120 | 137 532 | 139 425 | 112 398 |
| Total liabilities | 139 226 | 135 876 | 118 520 | 121 166 | 107 947 |
| Total equity | 28 369 | 13 244 | 19 012 | 18 259 | 4451 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 529 | 515 | 753 | 805 | 643 |
| 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 obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 03.03.1998.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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