Delran OÜ
- Registry code
- 12769912
- VAT number
- EE101763026
- Address
- Pärnu maakond, Pärnu linn, Paikuse alev, Orunõlva tn 7, 86602
- Registered
- 16.12.2014 · 11 yrs
- Activity
- Mootorsõidukite remont ja hooldus 95311
- Lisategevusalad
- Repair of machinery
- Capital
- 2 500 €
- k•••@g•••.comLog 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 | ||
|---|---|---|
| Kaido Ristikivi1 companyno tax debt | Personal ID ↗ | 16.12.2014 |
| Shareholders 2 | ||
| Kaido Ristikivi | 50,0% 1 250 € | 01.09.2023 |
| Reiko Pärn | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kaido Ristikivi1 companyno tax debtotsene osalus | 24.10.2018 | |
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 | 42 674 € | ▼ 5% | 4 065 € | 7 302 € | 2 |
| 2026 Q1 | 32 911 € | ▲ 6% | 5 260 € | 7 671 € | 2 |
| 2025 Q4 | 42 704 € | ▲ 22% | 6 559 € | 8 730 € | 2 |
| 2025 Q3 | 50 789 € | ▲ 15% | 6 035 € | 10 191 € | 3 |
| 2025 Q2 | 45 134 € | ▲ 29% | 3 938 € | 6 682 € | 3 |
| 2025 Q1 | 31 045 € | ▼ 13% | 3 522 € | 5 035 € | 2 |
| 2024 Q4 | 35 105 € | ▲ 28% | 3 741 € | 5 704 € | 2 |
| 2024 Q3 | 44 269 € | ▲ 17% | 3 741 € | 8 239 € | 2 |
| 2024 Q2 | 34 929 € | ▼ 0% | 3 566 € | 6 235 € | 2 |
| 2024 Q1 | 35 751 € | ▲ 19% | 3 741 € | 6 630 € | 2 |
| 2023 Q4 | 27 491 € | ▼ 42% | 2 731 € | 3 967 € | 2 |
| 2023 Q3 | 37 706 € | ▼ 19% | 3 375 € | 6 699 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 34 971 € | ▼ 22% | 5 908 € | 7 849 € | 2 |
| 2023 Q1 | 30 000 € | ▼ 44% | 5 305 € | 7 307 € | 3 |
| 2022 Q4 | 47 462 € | 4 947 € | 8 117 € | 3 | |
| 2022 Q3 | 46 668 € | 9 023 € | 12 415 € | 3 | |
| 2022 Q2 | 44 738 € | 6 742 € | 11 076 € | 4 | |
| 2022 Q1 | 53 615 € | 6 790 € | 12 526 € | 4 |
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 | 169 k € | ▲ 20% | 141 k € | ▲ 10% | 128 k € | ▼ 28% | 179 k € | ▼ 10% | 198 k € |
| Profit | 1 636 € | ▲ 118% | 752 € | ▼ 38% | 1 222 € | ▲ plussi | -10 015 € | ▼ 28× | -352 € |
| Profit margin | 1,0% | 0,5% | 1,0% | -5,6% | -0,2% | ||||
| Jaotamata kasum | 22 290 € | ▲ 3% | 21 538 € | ▲ 6% | 20 316 € | ▼ 33% | 30 331 € | ▼ 1% | 30 683 € |
| Cash | 18 878 € | ▲ 30% | 14 527 € | ▲ 35% | 10 739 € | ▼ 3% | 11 061 € | ▼ 29% | 15 652 € |
| Current assets | 22 973 € | ▲ 25% | 18 334 € | ▲ 10% | 16 669 € | ▼ 4% | 17 409 € | ▼ 39% | 28 416 € |
| Põhivara | 18 095 € | ▼ 21% | 22 997 € | ▼ 11% | 25 930 € | ▼ 9% | 28 612 € | ▼ 15% | 33 818 € |
| Assets | 41 068 € | ▼ 1% | 41 331 € | ▼ 3% | 42 599 € | ▼ 7% | 46 021 € | ▼ 26% | 62 234 € |
| Current liabilities | 14 392 € | ▼ 12% | 16 291 € | ▼ 11% | 18 311 € | ▼ 11% | 20 582 € | ▼ 16% | 24 476 € |
| Pikaajalised kohustised | — | — | 0 € | ▼ 100% | 2 373 € | ▼ 49% | 4 677 € | ||
| Total liabilities | 14 392 € | ▼ 12% | 16 291 € | ▼ 11% | 18 311 € | ▼ 20% | 22 955 € | ▼ 21% | 29 153 € |
| Equity | 26 676 € | ▲ 7% | 25 040 € | ▲ 3% | 24 288 € | ▲ 5% | 23 066 € | ▼ 30% | 33 081 € |
| Tööjõukulud | -48 870 € | ▼ 25% | -39 046 € | ▲ 9% | -42 824 € | ▲ 39% | -70 662 € | ▼ 20% | -58 839 € |
| Employees | 2 | 0% | 2 | 0% | 2 | ▼ 33% | 3 | 0% | 3 |
| Filed | 19.06.2026 | 30.06.2025 | 26.06.2024 | 07.06.2023 | 27.06.2022 | ||||
| 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 |
|---|---|---|---|
| Mootorsõidukite remont ja hooldus main activity | 95311 | 96 004 € | 57% |
| Masinate ja seadmete remont | 33121 | 73 000 € | 43% |
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
3 752 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Eesti Töötukassa | 3 646 € |
| Pärnu Spordikeskus | 105 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 01.2026 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 800 € |
| 12.2025 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 569 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 569 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 569 € |
| 09.2025 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 569 € |
| 08.2025 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 569 € |
| 04.2025 | Pärnu Spordikeskus | Majandamiskulud | Sport | 105 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Mootorsõidukite remont ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OSAÜHING FORSS | 12,3 m € |
| 2 | Busland OÜ | 10,6 m € |
| 3 | Eurostauto OÜ | 9,3 m € |
| 4 | OSAÜHING CATWEES | 8,4 m € |
| 5 | osaühing Windrox | 7,7 m € |
| 6 | osaühing Jazz Pesulad | 7,7 m € |
| 7 | Tireman OÜ | 5,9 m € |
| 8 | Cargoservice OÜ | 5,8 m € |
| 9 | Osaühing Hiteh Autoteenindus | 5,0 m € |
| 10 | Busland Service OÜ | 4,8 m € |
| 11 | Osaühing Värvaltrans | 4,0 m € |
| 12 | Osaühing Heimarus | 3,1 m € |
| 13 | Partshub OÜ | 3,1 m € |
| 14 | Osaühing EGESTEN | 3,0 m € |
| 15 | Osaühing Siller Auto | 2,7 m € |
| 16 | CARSTADT OÜ | 2,6 m € |
| 17 | OÜ TÄP Varahaldus | 2,3 m € |
| 18 | Bimmer Motors OÜ | 2,3 m € |
| 19 | AutoTäht OÜ | 2,2 m € |
| 20 | Pro Lift Service OÜ | 2,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 20.12.2017 | Kanne | Muutmiskanne |
| 08.12.2017 | Kanne | Muutmiskanne |
| 06.04.2015 | Kanne | Muutmiskanne |
| 16.12.2014 | Kanne | Esmakanne |