Delivery Service OÜRegistered
Tax debt 2344 € as of 30.09.2026 (incl. 2344 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
313 048 €+13,8%
Revenue 2024
−3,6%
Average annual change 2019–2024
Ratios
2024−1,8%
Profit margin
2,7%
EBITDA margin
53,2%
Equity ratio
1,8×
Current ratio
−2,9%
Return on equity
948 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 698 € | 1 | 1297 € |
| Q1 2026 | 48 628 € | 2 | 3752 € |
| Q4 2025 | 64 219 € | 3 | 1095 € |
| Q3 2025 | 66 304 € | 3 | 1076 € |
| Q2 2025 | 89 548 € | 3 | 3429 € |
| Q1 2025 | 65 633 € | 3 | 3463 € |
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 | 138 312 | 176 911 | 209 545 | 195 067 | 248 306 | 318 544 |
| Total non-current assets | 77 449 | 65 787 | 67 947 | 58 022 | 54 097 | 50 172 |
| Total assets | 215 761 | 242 698 | 277 492 | 253 089 | 302 403 | 368 716 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 49 679 | 50 853 | 82 212 | 51 942 | 100 456 | 172 436 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 49 679 | 50 853 | 82 212 | 51 942 | 100 456 | 172 436 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 163 630 | 166 082 | 191 847 | 196 326 | 201 148 | 201 947 |
| Profit for the year | 2452 | 25 763 | 3433 | 4821 | 799 | −5667 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 166 082 | 191 845 | 195 280 | 201 147 | 201 947 | 196 280 |
| Income statement | ||||||
| Sales revenue | 376 966 | 370 024 | 328 560 | 405 414 | 275 199 | 313 048 |
| Operating profit | 3187 | 27 705 | 4448 | 7957 | 9627 | 4442 |
| EBITDA | 9090 | 36 487 | 13 714 | 17 882 | 13 552 | 8367 |
| Profit before income tax | 2452 | 25 763 | 3433 | 4821 | 799 | −5667 |
| Profit for the reporting year | 2452 | 25 763 | 3433 | 4821 | 799 | −5667 |
| Labour costs | 78 417 | 55 733 | 50 214 | 30 972 | 33 386 | 51 579 |
| Depreciation of non-current assets | 5903 | 8782 | 9266 | 9925 | 3925 | 3925 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 2 | 3 | 3 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other personal service activities n.e.c.