Osaühing Delaris
- Registry code
- 11027640
- VAT number
- EE100898947
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 86-111, 12916
- Registered
- 20.04.2004 · 22 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 556 €
- e•••@h•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ervin Tserljuk1 companyno tax debt | Personal ID ↗ | 18.05.2004 |
| Shareholders 1 | ||
| Ervin Tserljuk | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ervin Tserljuk1 companyno tax debtotsene osalus | 08.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 28 637 € | ▲ 84% | 1 041 € | 5 199 € | — |
| 2026 Q1 | 24 609 € | ▲ 41% | 1 014 € | 8 024 € | — |
| 2025 Q4 | 29 077 € | ▲ 48% | 960 € | 5 721 € | — |
| 2025 Q3 | 31 469 € | ▲ 50% | 960 € | 6 658 € | — |
| 2025 Q2 | 15 601 € | ▲ 5% | 960 € | 2 712 € | — |
| 2025 Q1 | 17 498 € | ▼ 12% | 905 € | 3 076 € | — |
| 2024 Q4 | 19 689 € | ▲ 63% | 795 € | 3 707 € | — |
| 2024 Q3 | 20 911 € | ▲ 0% | 795 € | 3 860 € | — |
| 2024 Q2 | 14 872 € | ▼ 35% | 795 € | 1 951 € | — |
| 2024 Q1 | 19 881 € | ▼ 22% | 759 € | 3 910 € | — |
| 2023 Q4 | 12 096 € | ▼ 57% | 687 € | 1 150 € | — |
| 2023 Q3 | 20 840 € | ▼ 31% | 687 € | 2 936 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 22 747 € | ▲ 1% | 687 € | 2 714 € | — |
| 2023 Q1 | 25 465 € | ▼ 24% | 677 € | 3 809 € | — |
| 2022 Q4 | 28 410 € | 657 € | 3 764 € | — | |
| 2022 Q3 | 30 283 € | 657 € | 3 868 € | — | |
| 2022 Q2 | 22 574 € | 657 € | 2 419 € | — | |
| 2022 Q1 | 33 564 € | 657 € | 5 372 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 91 230 € | ▲ 23% | 74 281 € | ▼ 11% | 83 479 € | ▼ 16% | 98 986 € | ▲ 23% | 80 364 € |
| Profit | 24 574 € | ▲ 26% | 19 460 € | ▲ 2% | 19 120 € | ▼ 34% | 28 830 € | ▲ 9% | 26 408 € |
| Profit margin | 26,9% | 26,2% | 22,9% | 29,1% | 32,9% | ||||
| Jaotamata kasum | 149 k € | ▲ 7% | 140 k € | ▲ 25% | 112 k € | ▲ 35% | 83 046 € | ▲ 39% | 59 638 € |
| Cash | 150 k € | ▲ 17% | 128 k € | ▲ 12% | 114 k € | ▲ 21% | 94 382 € | ▲ 139% | 39 525 € |
| Current assets | 162 k € | ▲ 13% | 143 k € | ▲ 19% | 120 k € | ▲ 20% | 99 897 € | ▲ 69% | 59 069 € |
| Põhivara | 22 800 € | ▼ 14% | 26 600 € | ▼ 12% | 30 400 € | ▼ 11% | 34 200 € | ▼ 19% | 42 124 € |
| Assets | 184 k € | ▲ 9% | 169 k € | ▲ 13% | 150 k € | ▲ 12% | 134 k € | ▲ 33% | 101 k € |
| Current liabilities | 7 537 € | ▲ 9% | 6 928 € | ▼ 57% | 16 149 € | ▼ 17% | 19 409 € | ▲ 57% | 12 335 € |
| Total liabilities | 7 537 € | ▲ 9% | 6 928 € | ▼ 57% | 16 149 € | ▼ 17% | 19 409 € | ▲ 57% | 12 335 € |
| Equity | 177 k € | ▲ 9% | 162 k € | ▲ 21% | 134 k € | ▲ 17% | 115 k € | ▲ 29% | 88 858 € |
| Tööjõukulud | -13 175 € | ▼ 13% | -11 697 € | ▼ 20% | -9 755 € | ▲ 4% | -10 190 € | ▼ 10% | -9 262 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 25.08.2026 | 05.03.2025 | 08.04.2024 | 06.03.2023 | 04.04.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 91 230 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK054178 | 12.06.2019 kuni 19.05.2029 |
| Veosevedu | RVTL005520 | 20.05.2019 kuni 19.05.2029 |
History and notices
15
| Date | Liik | Sisu |
|---|---|---|
| 25.08.2026 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 08.04.2024 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 14.11.2019 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 16.09.2016 | Kanne | Muutmiskanne |
| 27.07.2012 | Kanne | Muutmiskanne |
| 25.07.2012 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 14.09.2011 | Kanne | Muutmiskanne |
| 01.09.2011 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 16.10.2009 | Aruandetrahvimäärus | Täiendav toimiku dokumentide kontroll |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 18.05.2004 | Jaatav kandeotsus | Muutmiskanne |
| 20.04.2004 | Jaatav kandeotsus | Esmakanne |