Derhamn OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 165 052 € | 10 | 22 421 € |
| Q2 2026 | 135 403 € | 9 | 13 469 € |
| Q1 2026 | 164 167 € | 8 | 10 330 € |
| Q4 2025 | 123 555 € | 7 | 22 518 € |
| Q3 2025 | 156 331 € | 8 | 21 106 € |
| Q2 2025 | 153 679 € | 9 | 13 158 € |
| Q1 2025 | 217 402 € | 8 | 19 989 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 256 357 | 246 837 | 204 767 | 175 648 | 158 962 | 190 223 |
| Total non-current assets | 622 682 | 567 216 | 559 166 | 529 400 | 433 127 | 400 026 |
| Total assets | 879 039 | 814 053 | 763 933 | 705 048 | 592 089 | 590 249 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 431 849 | 448 021 | 498 021 | 353 054 | 375 146 | 361 554 |
| Non-current liabilities | 305 036 | 335 756 | 220 286 | 347 506 | 331 083 | 226 083 |
| Total liabilities | 736 885 | 783 777 | 718 307 | 700 560 | 706 229 | 587 637 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −44 468 | 32 024 | −79 854 | −64 504 | −105 642 | −224 270 |
| Profit for the year | 76 492 | −111 878 | 15 350 | −41 138 | −118 628 | 116 752 |
| Reserves and other equity | 107 630 | 107 630 | 107 630 | 107 630 | 107 630 | 107 630 |
| Total equity | 142 154 | 30 276 | 45 626 | 4488 | −114 140 | 2612 |
| Income statement | ||||||
| Sales revenue | 823 281 | 705 868 | 787 280 | 784 956 | 666 128 | 616 974 |
| Operating profit | 82 809 | −102 025 | 18 746 | −30 950 | −108 786 | 126 594 |
| EBITDA | 184 524 | 520 | 126 651 | 86 702 | −2771 | 159 695 |
| Profit before income tax | 76 492 | −111 878 | 15 350 | −41 138 | −118 628 | 116 752 |
| Profit for the reporting year | 76 492 | −111 878 | 15 350 | −41 138 | −118 628 | 116 752 |
| Labour costs | 95 989 | 116 230 | 120 004 | 143 014 | 89 512 | 150 167 |
| Depreciation of non-current assets | 101 715 | 102 545 | 107 905 | 117 652 | 106 015 | 33 101 |
| Other indicators | ||||||
| Employees | 5 | 6 | 6 | 4 | 4 | 8 |
| 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (22.01.2025–22.01.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kala ja kalatoodete soetus | Riigi Kaitseinvesteeringute Keskus | up to 6489 € | 22.01.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Derhamn OÜ
Overview
Derhamn OÜ (registry code 12134852) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Dirhami küla / Derhamn, Lääne-Nigula vald, Lääne maakond. According to the latest annual report, the main activity is kala, koorikloomade ja molluskite töötlemine ja säilitamine (EMTAK 10201). The company is registered for VAT (VAT number EE101466844).
Financial results
Revenue in financial year 2024 was 616 974 €, down 7,4% on the previous year (666 128 €). From 2019 to 2024, revenue declined by an average of 5,6% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 116 752 € (18,9% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 8 employees (4 a year earlier). Revenue per employee was 77 122 €. At the end of financial year 2024, total assets were 590 249 € and equity 2612 € (0,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 165 052 €, up 5,6% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 22 421 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1490 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 2024) was filed on 29.05.2026. 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.