Name
Osaühing Delaris
Registry code
11027640
VAT number
EE100898947
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.04.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
83 479 €
19 120 €
23%
625 €
(estimate is approximate)
133 808 €
1
Submitted
No tax arrears
14%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ervin Tserljuk 26.09.1974 (50) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Osaühing Amador-LC 10265946 | - | - | - | Founder |
| 2019 06.04.2020 | 2020 22.02.2021 | 2021 04.04.2022 | 2022 06.03.2023 | 2023 08.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 79 113 € | 70 244 € | 80 364 € | 98 986 € | 83 479 € |
| Net profit (loss) for the period | 18 599 € | 18 430 € | 26 408 € | 28 830 € | 19 120 € |
| Profit Margin | 24% | 26% | 33% | 29% | 23% |
| Current Assets | 44 425 € | 64 651 € | 59 069 € | 99 897 € | 119 557 € |
| Fixed Assets | 11 228 € | 7 676 € | 42 124 € | 34 200 € | 30 400 € |
| Total Assets | 55 653 € | 72 327 € | 101 193 € | 134 097 € | 149 957 € |
| Current Liabilities | 5 633 € | 6 877 € | 12 335 € | 19 409 € | 16 149 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 50 020 € | 65 450 € | 88 858 € | 114 688 € | 133 808 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 880.66 € | 3 910.38 € | 759 € | - |
| 2023 Q4 | 12 096.4 € | 1 150.03 € | 686.7 € | - |
| 2023 Q3 | 20 839.95 € | 2 935.54 € | 686.7 € | - |
| 2023 Q2 | 22 747.35 € | 2 713.98 € | 686.7 € | - |
| 2023 Q1 | 25 465.27 € | 3 808.64 € | 676.66 € | - |
| 2022 Q4 | 28 409.87 € | 3 763.96 € | 656.58 € | - |
| 2022 Q3 | 30 282.94 € | 3 868.07 € | 656.58 € | - |
| 2022 Q2 | 22 574.48 € | 2 419.11 € | 656.58 € | - |
| 2022 Q1 | 33 563.67 € | 5 372.34 € | 656.58 € | - |
| 2021 Q4 | 28 946.1 € | 2 001.82 € | 656.58 € | - |
| 2021 Q3 | 23 025.65 € | 3 655.86 € | 656.58 € | - |
| 2021 Q2 | 11 673.15 € | 1 962.51 € | 656.58 € | - |
| 2021 Q1 | 11 469.63 € | 2 149.07 € | 584.52 € | 1 |
| 2020 Q4 | 18 708.3 € | 2 712.92 € | 584.52 € | 1 |
| 2020 Q3 | 21 142.05 € | 3 999.03 € | 584.52 € | 1 |
| 2020 Q2 | 11 672.55 € | 1 924.05 € | 584.52 € | 1 |
| 2020 Q1 | 18 165.35 € | 2 793.3 € | 576.61 € | 1 |
