Delran OÜ (12769912)

Delran OÜ

Legal form:

Private limited company

Registry code:

12769912

VAT no.:

EE101763026

Fiscal-year period:

01.01 - 31.12

Established:

16.12.2014 (10)

Capital:

2 500 EUR

Address:

Pärnu maakond, Pärnu linn, Paikuse alev, Orunõlva tn 7

Status:

Registered

Contacts

Email:

k.ristikivi@gmail.com

Phone:

+372 53450509

Industries

MANUFACTURING
Repair and installation of machinery and equipment
Repair of fabricated metal products, machinery and equipment
33121 - Repair of machinery and equipment
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
45201 - Maintenance and repair of motor vehicles

VAT liability

	Start	End
EE101763026	31.12.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	07.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	07.05.2018	Valid
2016	01.01.2016 - 31.12.2016	16.06.2017	Valid
2015	16.12.2014 - 31.12.2015	08.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	5 035 €	3 522 €	31 045 €11.6%	2
Kokku 2025:	5 035 €	3 522 €	31 045 €
2024 Q4	5 704 €	3 741 €	35 105 €20.7%	2
2024 Q3	8 239 €	3 741 €	44 269 €26.7%	2
2024 Q2	6 235 €	3 566 €	34 929 €2.3%	2
2024 Q1	6 630 €	3 741 €	35 751 €30.0%	2
Kokku 2024:	26 808 €	14 788 €	150 053 €15.3%
2023 Q4	3 967 €	2 731 €	27 491 €27.1%	2
2023 Q3	6 699 €	3 375 €	37 706 €7.8%	1
2023 Q2	7 849 €	5 908 €	34 971 €16.6%	3
2023 Q1	7 307 €	5 305 €	30 000 €36.8%	3
Kokku 2023:	25 822 €	17 319 €	130 168 €32.4%
2022 Q4	8 117 €	4 947 €	47 462 €1.7%	3
2022 Q3	12 415 €	9 023 €	46 668 €4.3%	4
2022 Q2	11 076 €	6 742 €	44 738 €16.6%	4
2022 Q1	12 526 €	6 790 €	53 615 €11.2%	4
Kokku 2022:	44 134 €	27 501 €	192 484 €20.3%
2021 Q4	9 241 €	4 986 €	60 366 €61.1%	4
2021 Q3	7 762 €	5 833 €	37 482 €50.5%	3
2021 Q2	9 365 €	5 282 €	75 744 €11.6%	3
2021 Q1	11 621 €	5 723 €	67 886 €91.4%	3
Kokku 2021:	37 989 €	21 824 €	241 478 €40.9%
2020 Q4	8 362 €	5 912 €	35 461 €35.5%	3
2020 Q3	10 107 €	4 627 €	54 935 €49.2%	3
2020 Q2	7 520 €	4 627 €	36 825 €16.7%	3
2020 Q1	8 117 €	6 168 €	44 217 €	3
Kokku 2020:	34 105 €	21 334 €	171 438 €

Revenue by industry

	2021	2022	2023
Maintenance and repair of motor vehicles	51 667 €	99 816 €	88 843 €
Repair of machinery and equipment	146 800 €	78 749 €	38 535 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

31 045 €

Monthly average

10 348 €

Per employee

5 174 €

Equity ratio

413,93%

Labour taxes

Turnover ratio

11,35%

Tax ratio

69,95%

Monthly average

1 174 €

Per employee

587 €

State taxes

Monthly average

1 678 €

Turnover ratio

16,22%

Estimated salary

Gross salary

1 230 €

Net salary

1 059 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	20 883 €	37 045 €77.4%	28 416 €23.3%	17 409 €38.7%	16 669 €4.3%
Non-current assets	23 045 €	25 831 €12.1%	33 818 €30.9%	28 612 €15.4%	25 930 €9.4%
Varad kokku	43 928 €	62 876 €43.1%	62 234 €1.0%	46 021 €26.1%	42 599 €7.4%
Short-term liabilities	16 447 €	22 531 €37.0%	24 476 €8.6%	20 582 €15.9%	18 311 €11.0%
Pikaajalised kohustised	9 082 €	6 912 €23.9%	4 677 €32.3%	2 373 €49.3%	-100.0%
Kohustised kokku	25 529 €	29 443 €15.3%	29 153 €1.0%	22 955 €21.3%	18 311 €20.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	13 361 €	15 899 €19.0%	30 933 €94.6%	30 581 €1.1%	20 566 €32.7%
Puhaskasum	2 538 €	15 034 €492.4%	-352 €102.3%	-10 015 €2 745.2%	1 222 €112.2%
Omakapital	18 399 €	33 433 €81.7%	33 081 €1.1%	23 066 €30.3%	24 288 €5.3%
Turnover	184 939 €	169 452 €8.4%	198 467 €17.1%	178 565 €10.0%	128 378 €28.1%
Kasumimarginaal	1.37%	8.87%546.5%	-0.18%102.0%	-5.61%3 062.3%	0.95%117.0%

	Date of birth	Role	Start	Valid
Kaido Ristikivi	14.05.1971 (54)	Board member	16.12.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaido Ristikivi	14.05.1971 (54)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Reiko Pärn	02.09.1982 (42)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaido Ristikivi	14.05.1971 (54)	Direct holding	24.10.2018

Regulations

	Date	Type	Status
Ä 30054735 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30054735 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30054735 / 4	20.12.2017	Entry - Amendment entry	Entered into force (20.12.2017)
Ä 30054735 / 3	08.12.2017	Entry - Amendment entry	Entered into force (08.12.2017)
Ä 30054735 / 2	06.04.2015	Entry - Amendment entry	Entered into force (06.04.2015)
Ä 30054735	16.12.2014	Entry - Initial entry	Entered into force (16.12.2014)

Public transactions

	Party	Amount	Classification
02.04.2025	Pärnu Spordikeskus	105.48 € Saadud	OPERATING EXPENSES Sport
09.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	5 484.21 € Saadud	OTHER GRANTS Agriculture

.ee domains

	Status	Registered	Expires
delran.ee	ok (paid and in zone)	19.12.2014	20.12.2025