Delex Logistics Osaühing (10026986)

Delex Logistics Osaühing

Legal form:

Private limited company

Registry code:

10026986

VAT no.:

EE100310098

Fiscal-year period:

01.01 - 31.12

Established:

26.04.1996 (29)

Former business names:

Delex Service Osaühing, Osaühing Tavatus

Capital:

2 831 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, J. Köleri tn 8

Status:

Registered

Contacts

Email:

info@delex.ee

Industries

TRANSPORTATION AND STORAGE
Postal and courier services
53201 - Other postal and courier services

VAT liability

	Start	End
EE100310098	05.06.2007
EE100310098	01.12.1996	04.06.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.05.2025	Valid
2023	01.01.2023 - 31.12.2023	30.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	06.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.05.2020	Valid
2018	01.01.2018 - 31.12.2018	27.05.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	24.04.2015	Valid
2013	01.01.2013 - 31.12.2013	25.04.2014	Valid
2012	01.01.2012 - 31.12.2012	25.04.2013	Valid
2011	01.01.2011 - 31.12.2011	10.05.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Valid
2007	01.01.2007 - 31.12.2007	09.06.2008	Valid
2006	01.01.2006 - 31.12.2006	09.11.2007	Valid
2005	01.01.2005 - 31.12.2005	10.10.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	14.07.2004	Valid
2002	01.01.2002 - 31.12.2002	14.07.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 855 €	5 853 €	71 153 €19.7%	2
Kokku 2025:	7 855 €	5 853 €	71 153 €
2024 Q4	7 077 €	4 866 €	88 648 €39.2%	2
2024 Q3	4 418 €	4 959 €	63 675 €0.9%	2
2024 Q2	6 152 €	4 978 €	63 096 €18.1%	2
2024 Q1	6 049 €	5 938 €	77 054 €15.2%	2
Kokku 2024:	23 697 €	20 741 €	292 473 €9.4%
2023 Q4	5 611 €	4 843 €	66 909 €29.0%	3
2023 Q3	6 031 €	4 865 €	51 882 €43.0%	3
2023 Q2	4 969 €	5 638 €	91 093 €58.8%	3
2023 Q1	6 715 €	6 917 €	57 355 €23.8%	3
Kokku 2023:	23 327 €	22 263 €	267 239 €18.0%
2022 Q4	8 870 €	7 975 €	75 225 €81.2%	4
2022 Q3	6 994 €	6 337 €	41 504 €7.9%	4
2022 Q2	8 739 €	6 650 €	45 044 €30.4%	4
2022 Q1	6 652 €	6 380 €	64 676 €3.2%	4
Kokku 2022:	31 255 €	27 342 €	226 449 €1.2%
2021 Q4	5 184 €	4 909 €	62 690 €56.4%	4
2021 Q3	6 926 €	6 366 €	40 077 €50.0%	4
2021 Q2	7 080 €	5 398 €	80 088 €72.4%	4
2021 Q1	6 402 €	6 745 €	46 457 €17.3%	4
Kokku 2021:	25 591 €	23 418 €	229 312 €14.5%
2020 Q4	15 240 €	8 776 €	56 191 €60.5%	4
2020 Q3	12 023 €	6 928 €	35 008 €18.7%	5
2020 Q2	12 975 €	6 534 €	43 060 €34.8%	5
2020 Q1	27 897 €	12 611 €	66 054 €	5
Kokku 2020:	68 136 €	34 849 €	200 312 €

Revenue by industry

	2022	2023	2024
Other postal and courier services	216 674 €	210 994 €	231 230 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

71 153 €

Monthly average

23 718 €

Per employee

11 859 €

Equity ratio

837,78%

Labour taxes

Turnover ratio

8,23%

Tax ratio

74,51%

Monthly average

1 951 €

Per employee

975 €

State taxes

Monthly average

2 618 €

Turnover ratio

11,04%

Estimated salary

Gross salary

1 884 €

Net salary

1 546 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	72 107 €	25 374 €64.8%	70 703 €178.6%	66 799 €5.5%	79 491 €19.0%	50 275 €36.8%
Non-current assets	1 342 €	522 €61.1%	-	-	-	-
Varad kokku	73 449 €	25 896 €64.7%	70 703 €173.0%	66 799 €5.5%	79 491 €19.0%	50 275 €36.8%
Short-term liabilities	22 141 €	11 215 €49.3%	22 569 €101.2%	22 826 €1.1%	20 173 €11.6%	8 067 €60.0%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	22 141 €	11 215 €49.3%	22 569 €101.2%	22 826 €1.1%	20 173 €11.6%	8 067 €60.0%
Osa- või aktsiakapital	2 831 €	2 831 €0.0%	2 831 €0.0%	2 831 €0.0%	2 831 €0.0%	2 831 €0.0%
Jaotamata kasum	36 875 €	10 969 €70.3%	11 850 €8.0%	36 163 €205.2%	41 141 €13.8%	56 488 €37.3%
Puhaskasum	11 602 €	881 €92.4%	33 453 €3 697.2%	4 979 €85.1%	15 346 €208.2%	-17 111 €211.5%
Omakapital	51 308 €	14 681 €71.4%	48 134 €227.9%	43 973 €8.6%	59 318 €34.9%	42 208 €28.8%
Turnover	244 670 €	177 356 €27.5%	244 188 €37.7%	216 674 €11.3%	210 994 €2.6%	231 230 €9.6%
Kasumimarginaal	4.74%	0.50%89.5%	13.70%2 657.9%	2.30%83.2%	7.27%216.5%	-7.40%201.7%

	Date of birth	Role	Start	Valid
Sergei Geller	05.11.1982 (42)	Board member	04.08.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Sergei Geller	05.11.1982 (42)	Shareholder	2 831,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Sergei Geller	05.11.1982 (42)	Direct holding	28.07.2020

Regulations

	Date	Type	Deadline	Status
Ä 10001360 / 17	22.09.2024	Entry - Amendment entry		Entered into force (22.09.2024)
Ä 10001360 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10001360 / 15	30.04.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.04.2021)
Ä 10001360 / 14	04.08.2020	Entry - Amendment entry		Entered into force (04.08.2020)
Ä 10001360 / 13	09.12.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (09.12.2019)
Ä 10001360 / 12	26.03.2018	Entry - Amendment entry		Entered into force (26.03.2018)
Ä 10001360 / 11	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10001360 / 10	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10001360 / 9	14.07.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.07.2015)
Ä 10001360 / 8	03.10.2011	Entry - Amendment entry		Entered into force (03.10.2011)
Ä 10001360 / 7	31.08.2010	Entry - Amendment entry		Entered into force (31.08.2010)
Ä 10001360 / 6	06.08.2010	Entry order ex-officio - Amendment entry		Entered into force (06.08.2010)
Ä 10001360 / 5	06.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (06.07.2010)
Ä 1360 / M12	17.12.2007	Refusal to admit appeal - Additional file-document inspection		Entered into force (07.01.2008)
Ä 1360 / M11	14.11.2007	Appeal left without processing - Additional file-document inspection	02.12.2007	Entered into force (22.11.2007)
Ä 1360 / M10	03.10.2007	Reporting-fine order - Additional file-document inspection		Deficiencies remedied (29.11.2007)
Ä 1360 / M9	21.03.2007	Order cancelling the fine - File-document inspection		Confirmed (21.03.2007)
Ä 1360 / M8	19.03.2007	Appeal admitted for proceedings - File-document inspection		Entered into force (19.03.2007)
Ä 1360 / 4	05.01.2007	Entry - Amendment entry		Entered into force (05.01.2007)
Ä 1360 / M7	04.12.2006	Deliverable order to remedy deficiencies - Amendment entry	22.01.2007	Entered into force (08.12.2006)
Ä 1360 / M6	01.11.2006	Order cancelling the fine - File-document inspection		Confirmed (01.11.2006)
Ä 1360 / M4	20.09.2006	Reporting-fine order - File-document inspection		Entered into force (03.10.2006)
Ä 1360 / 3	22.12.2005	Positive entry decision - Amendment entry		Entered into force

.ee domains

	Status	Registered	Expires
delex.ee	ok (paid and in zone)	05.08.2015	06.08.2025