Develly OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 652 € | 1 | 2229 € |
| Q2 2026 | 59 647 € | 1 | 1611 € |
| Q1 2026 | 41 823 € | 1 | 1582 € |
| Q4 2025 | 33 847 € | 1 | 3103 € |
| Q3 2025 | 37 430 € | 1 | 3581 € |
| Q2 2025 | 32 962 € | 1 | 1468 € |
| Q1 2025 | 36 371 € | 1 | 1409 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (3% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 132 929 | 86 432 | 31 949 | 82 889 | 13 542 | 14 629 | 15 784 |
| Total non-current assets | 34 478 | 29 969 | 22 008 | 13 882 | 216 429 | 255 101 | 275 157 |
| Total assets | 167 407 | 116 401 | 53 957 | 96 771 | 229 971 | 269 730 | 290 941 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4350 | 18 193 | 1111 | 1541 | 3151 | 31 174 | 10 590 |
| Non-current liabilities | — | — | — | — | 76 000 | 41 800 | 0 |
| Total liabilities | 4350 | 18 193 | 1111 | 1541 | 79 151 | 72 974 | 10 590 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 790 | 31 057 | 35 708 | 43 346 | 57 730 | 148 320 | 189 256 |
| Profit for the year | 129 767 | 64 651 | 14 638 | 49 384 | 90 590 | 45 936 | 88 595 |
| Total equity | 163 057 | 98 208 | 52 846 | 95 230 | 150 820 | 196 756 | 280 351 |
| Income statement | |||||||
| Sales revenue | 222 204 | 182 318 | 82 021 | 111 120 | 158 069 | 152 740 | 142 890 |
| Operating profit | 144 869 | 96 789 | 26 668 | 50 564 | 98 738 | 45 936 | 88 595 |
| EBITDA | 152 030 | 105 344 | 35 294 | 59 190 | 107 364 | 53 659 | 98 467 |
| Profit before income tax | 144 739 | 96 792 | 26 668 | 50 524 | 98 738 | 45 936 | 88 595 |
| Profit for the reporting year | 129 767 | 64 651 | 14 638 | 49 384 | 90 590 | 45 936 | 88 595 |
| Labour costs | 30 184 | 33 317 | 18 451 | 13 463 | 12 928 | 12 928 | 21 453 |
| Depreciation of non-current assets | 7161 | 8555 | 8626 | 8626 | 8626 | 7723 | 9872 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 129 500 | 60 000 | 7000 | 35 000 | 0 | 5000 |
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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 50 000 € from 1 contracting authorities (18.09.2026–18.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Itvaatlik.ee portaali edasiarendus | Riigi Infosüsteemi Amet | 50 000 € | 18.09.2026 |
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: Develly OÜ
Overview
Develly OÜ (registry code 12960337) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Järveküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101959445).
Financial results
Revenue in financial year 2025 was 142 890 €, down 6,4% on the previous year (152 740 €). From 2019 to 2025, revenue declined by an average of 7,1% per year. Net profit for financial year 2025 was 88 595 € (62,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 142 890 €. At the end of financial year 2025, total assets were 290 941 € and equity 280 351 € (96,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 71 652 €, up 91,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2229 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 08.02.2026. 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.