Dellera Kaubandus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	22.03.2012 – 31.12.2012	13.02.2013	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations21 Public transactions23 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 650 €	6 330 €	283 562 €+7,6%	5
2026 Q2	24 626 €	4 855 €	263 434 €+3,4%	4
2026 Q1	28 569 €	4 352 €	254 774 €−21,4%	3
Total 2026:	87 845 €	15 537 €	801 770 €
2025 Q4	41 540 €	5 755 €	324 227 €+25,1%	3
2025 Q3	37 023 €	5 877 €	259 227 €+20,9%	3
2025 Q2	31 528 €	7 714 €	214 477 €−6,0%	3
2025 Q1	34 128 €	8 549 €	228 131 €−25,5%	5
Total 2025:	144 219 €	27 895 €	1,03 M €
2024 Q4	39 111 €	8 801 €	306 355 €+10,1%	5
2024 Q3	35 905 €	7 761 €	278 319 €+1,8%	5
2024 Q2	35 013 €	9 353 €	273 473 €+5,4%	5
2024 Q1	42 835 €	9 134 €	259 516 €−15,0%	5
Total 2024:	152 864 €	35 049 €	1,12 M €
2023 Q4	30 989 €	6 568 €	305 396 €−17,3%	5
2023 Q3	38 400 €	6 861 €	369 461 €+43,8%	6
2023 Q2	28 791 €	5 384 €	256 905 €+45,7%	6
2023 Q1	24 980 €	5 660 €	176 355 €−28,5%	5
Total 2023:	123 160 €	24 473 €	1,11 M €
2022 Q4	28 813 €	5 040 €	246 545 €−8,3%	5
2022 Q3	24 877 €	5 040 €	268 722 €+27,3%	4
2022 Q2	22 118 €	4 763 €	211 128 €−49,7%	4
2022 Q1	68 668 €	4 664 €	419 440 €+76,1%	4
Total 2022:	144 476 €	19 507 €	1,15 M €
2021 Q4	25 615,01 €	3 609,93 €	238 233,49 €+37,3%	4
2021 Q3	15 631,10 €	2 538,29 €	173 491 €−27,1%	5
2021 Q2	23 711,80 €	3 117,28 €	237 826,07 €+36,9%	3
2021 Q1	19 290,98 €	4 023,56 €	173 761,83 €−25,0%	3
Total 2021:	84 248,89 €	13 289,06 €	823 312,39 €
2020 Q4	22 930,56 €	3 425,98 €	231 676,77 €+17,6%	3
2020 Q3	22 760,88 €	4 394,20 €	196 941,37 €−12,3%	3
2020 Q2	22 012,95 €	4 325,22 €	224 651,80 €+2,8%	4
2020 Q1	27 915 €	7 312 €	218 615 €−3,3%	6
Total 2020:	95 619,39 €	19 457,40 €	871 884,94 €
2019 Q4	25 239 €	7 438 €	226 018 €−12,0%	7
2019 Q3	30 413 €	7 633 €	256 776 €−3,9%	7
2019 Q2	31 732 €	6 410 €	267 282 €+16,6%	7
2019 Q1	26 990 €	6 355 €	229 210 €−24,4%	7
Total 2019:	114 374 €	27 836 €	979 286 €
2018 Q4	35 054 €	6 557 €	303 314 €+6,4%	7
2018 Q3	30 517 €	5 710 €	284 974 €+27,3%	8
2018 Q2	25 515 €	5 938 €	223 937 €+1,0%	8
2018 Q1	25 938 €	5 145 €	221 638 €−28,9%	8
Total 2018:	117 024 €	23 350 €	1,03 M €
2017 Q4	29 562 €	5 407 €	311 725 €+8,9%	7
2017 Q3	36 487 €	8 263 €	286 305 €+23,9%	8
2017 Q2	25 835 €	6 575 €	231 036 €−14,5%	9
2017 Q1	33 526 €	7 847 €	270 347 €+38,5%	9
Total 2017:	125 410 €	28 092 €	1,10 M €
2016 Q4	42 090 €	11 542 €	195 203 €−3,9%	8
2016 Q3	38 795 €	12 007 €	203 061 €+7,7%	8
2016 Q2	43 937 €	11 148 €	188 532 €+0,9%	8
2016 Q1	33 704 €	11 051 €	186 893 €+7,5%	8
Total 2016:	158 526 €	45 748 €	773 689 €
2015 Q4	47 017 €	11 891 €	173 915 €+5,1%	10
2015 Q3	38 042 €	11 309 €	165 407 €−10,4%	10
2015 Q2	31 280 €	12 627 €	184 678 €−15,4%	10
2015 Q1	41 860 €	14 917 €	218 177 €	10
Total 2015:	158 199 €	50 744 €	742 177 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	728 465 €	731 898 €	664 936 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Piret Saluveer	47108XXXXXX	10.08.1971 (55)	Board member	22.03.2012	-

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Shareholders

	Personal ID code
Piret Saluveer	47108XXXXXX	10.08.1971 (55)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Piret Saluveer	47108XXXXXX	10.08.1971 (55)	Founder	21.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Piret Saluveer	47108XXXXXX	10.08.1971 (55)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 283 562 €
Monthly average: 94 521 €
Per employee: 18 904 €
Equity ratio: 3 780,83%

Labour taxes

Turnover ratio: 2,23%
Tax ratio: 18,27%
Monthly average: 2 110 €
Per employee: 469 €

State taxes

Monthly average: 11 550 €
Turnover ratio: 12,22%

Estimated salary

Gross salary: 991 €
Net salary: 900 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	434 757 €+1,5%	428 366 €−4,1%	446 791 €+1,3%	441 144 €−20,4%	554 274 €+86,9%	296 549 €−17,0%	357 158 €
Non-current assets	79 599 €−11,8%	90 235 €−7,2%	97 258 €−11,7%	110 145 €+144%	45 191 €+310%	11 022 €+32,7%	8 303 €
Total assets	514 356 €−0,8%	518 601 €−4,7%	544 049 €−1,3%	551 289 €−8,0%	599 465 €+94,9%	307 571 €−15,8%	365 461 €
Short-term liabilities	117 128 €−2,5%	120 134 €+8,3%	110 978 €+17,7%	94 283 €−35,8%	146 882 €+49,7%	98 104 €−46,5%	183 389 €
Long-term liabilities	-	-	8 870 €−25,5%	11 907 €−20,0%	14 876 €	-	-
Total liabilities	117 128 €−2,5%	120 134 €+0,2%	119 848 €+12,9%	106 190 €−34,4%	161 758 €+64,9%	98 104 €−46,5%	183 389 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	379 716 €−0,7%	382 451 €−3,7%	397 350 €−4,9%	417 957 €+129%	182 717 €+1,9%	179 322 €+0,6%	178 227 €
Net profit	14 762 €+11,3%	13 266 €−45,0%	24 101 €−1,2%	24 392 €−90,3%	252 240 €+821%	27 395 €+2 402%	1 095 €
Equity	397 228 €−0,3%	398 467 €−6,1%	424 201 €−4,7%	445 099 €+1,7%	437 707 €+109%	209 467 €+15,0%	182 072 €
Turnover	664 936 €−9,1%	731 898 €−0,9%	738 465 €+22,5%	602 935 €−22,7%	779 774 €+41,8%	549 949 €−10,7%	615 916 €
Profit margin	2,2%	1,8%	3,3%	4,0%	32,3%	5,0%	0,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	39 776 €	267 633 €
Liquidity
Current ratio	4,7	3,8
Quick ratio	3,1	2,7
Cash ratio	1,6	1,5
Efficiency
Days sales outstanding (dso)	98,3	68,8
Asset turnover	1,0	1,7
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	4,6%	33,3%
Net profit margin	4,0%	32,3%
Return on assets (roa)	4,2%	55,6%
Return on equity (roe)	5,5%	57,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10166946 / 17	15.09.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.09.2026
K 10166946 / 16	10.07.2024	Entry – Commercial-pledge cancellation entry	-	Entered into force10.07.2024
Ä 10166946 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10166946 / 14	05.08.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.08.2020
Ä 10166946 / 13	22.07.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.07.2019

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.12.2025	Sihtasutus Rakvere Teatrimaja	109,38 €Received	OPERATING EXPENSESTheatres
16.09.2025	Sihtasutus Eesti Draamateater	139,03 €Received	OPERATING EXPENSESTheatres
11.09.2025	Tallinna Linnateater	320,54 €Received	OPERATING EXPENSESTheatres
20.02.2025	Tallinna Linnateater	160,31 €Received	OPERATING EXPENSESTheatres
24.10.2024	Sihtasutus Rakvere Teatrimaja	129,11 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	369,14 €	241652/2600012

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ilukaubad.ee	Active	16.01.2018	17.01.2027
dellera.ee	Active	04.07.2010	03.12.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.