DLV Service OÜ
RegisteredKey figures
Ratios
2025Summary: DLV Service OÜ
What kind of company is it?
DLV Service OÜ (registry code 12430065) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is logistics service activities (EMTAK 52251). The company is registered for VAT (VAT number EE101616869).
How is the company doing financially?
Revenue in financial year 2025 was 8854 €, down 41,4% on the previous year (15 114 €). From 2019 to 2025, revenue declined by an average of 50,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9007 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 4427 €. At the end of financial year 2025, total assets were 135 611 € and equity 135 554 € (100,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 859 €, down 9,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 496 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 350 € 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 29.04.2026. 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 | 859 € | 2 | 496 € |
| Q2 2026 | 1532 € | 2 | 430 € |
| Q1 2026 | 2683 € | 2 | 430 € |
| Q4 2025 | 2625 € | 2 | 430 € |
| Q3 2025 | 948 € | 2 | 430 € |
| Q2 2025 | 964 € | 2 | 430 € |
| Q1 2025 | 926 € | 2 | 592 € |
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 | 644 390 | 302 894 | 541 105 | 15 114 | 8854 |
| Net profit | 50 371 | 9369 | 455 | −4321 | −9007 |
| Retained earnings | 107 187 | 136 558 | 145 927 | 146 382 | 142 061 |
| Total assets | 180 227 | 161 474 | 155 595 | 144 961 | 135 611 |
| Total liabilities | 20 169 | 13 047 | 6713 | 400 | 57 |
| Total equity | 160 058 | 148 427 | 148 882 | 144 561 | 135 554 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 590 | 408 | 431 | — | — |
| Calculated dividend | 0 | 21 000 | 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.
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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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