Delran OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12769912
VAT no.VAT no.:: EE101763026
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.12.2014 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Orunõlva tn 7, Paikuse alev, Pärnu linn, Pärnu maakond, 86602
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53450509
EmailEmail:: k.ristikivi@gmail.com

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
Repair and maintenance of motor vehicles
95311 – Repair and maintenance of motor vehicles
MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 – Repair and maintenance of machinery and equipment

VAT liability

VAT no.	Start	End
EE101763026	31.12.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	16.12.2014 – 31.12.2015	08.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations6 Public transactions8 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 302 €	4 065 €	42 674 €+29,7%	2
2026 Q1	7 671 €	5 260 €	32 911 €−22,9%	2
Total 2026:	14 973 €	9 325 €	75 585 €
2025 Q4	8 730 €	6 559 €	42 704 €−15,9%	2
2025 Q3	10 191 €	6 035 €	50 789 €+12,5%	3
2025 Q2	6 682 €	3 938 €	45 134 €+45,4%	3
2025 Q1	5 035 €	3 522 €	31 045 €−11,6%	2
Total 2025:	30 638 €	20 054 €	169 672 €
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
Total 2024:	26 808 €	14 789 €	150 054 €
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%	2
2023 Q1	7 307 €	5 305 €	30 000 €−36,8%	3
Total 2023:	25 822 €	17 319 €	130 168 €
2022 Q4	8 117 €	4 947 €	47 462 €+1,7%	3
2022 Q3	12 415 €	9 023 €	46 668 €+4,3%	3
2022 Q2	11 076 €	6 742 €	44 738 €−16,6%	4
2022 Q1	12 526 €	6 790 €	53 615 €−11,2%	4
Total 2022:	44 134 €	27 502 €	192 483 €
2021 Q4	9 241,40 €	4 985,74 €	60 365,75 €+61,1%	4
2021 Q3	7 761,53 €	5 833,47 €	37 482,37 €−50,5%	3
2021 Q2	9 364,65 €	5 281,59 €	75 744,01 €+11,6%	3
2021 Q1	11 621,06 €	5 723,13 €	67 886,06 €+91,4%	3
Total 2021:	37 988,64 €	21 823,93 €	241 478,19 €
2020 Q4	8 362,19 €	5 911,78 €	35 460,63 €−35,5%	3
2020 Q3	10 106,68 €	4 627,42 €	54 935,16 €+49,2%	3
2020 Q2	7 519,80 €	4 627,42 €	36 824,91 €−16,7%	3
2020 Q1	8 117 €	6 168 €	44 217 €−27,8%	3
Total 2020:	34 105,67 €	21 334,62 €	171 437,70 €
2019 Q4	11 488 €	5 540 €	61 278 €+68,1%	3
2019 Q3	7 920 €	6 119 €	36 460 €−39,6%	3
2019 Q2	13 834 €	5 656 €	60 394 €−3,3%	3
2019 Q1	11 129 €	5 647 €	62 441 €+23,7%	3
Total 2019:	44 371 €	22 962 €	220 573 €
2018 Q4	9 846 €	5 465 €	50 485 €+31,4%	3
2018 Q3	7 857 €	3 722 €	38 418 €+16,6%	3
2018 Q2	5 386 €	3 421 €	32 943 €+37,8%	2
2018 Q1	3 761 €	1 813 €	23 902 €−19,1%	2
Total 2018:	26 850 €	14 421 €	145 748 €
2017 Q4	4 456 €	2 107 €	29 543 €+27,6%	1
2017 Q3	4 470 €	2 070 €	23 161 €+25,8%	1
2017 Q2	3 013 €	2 070 €	18 408 €+40,9%	1
2017 Q1	2 578 €	2 074 €	13 067 €−14,2%	1
Total 2017:	14 517 €	8 321 €	84 179 €
2016 Q4	3 161 €	2 081 €	15 226 €	2
2016 Q3	4 787 €	2 081 €	15 226 €−50,0%	2
2016 Q2	5 111 €	4 161 €	30 452 €−0,3%	2
2016 Q1	6 471 €	4 172 €	30 534 €−38,5%	2
Total 2016:	19 530 €	12 495 €	91 438 €
2015 Q4	5 290 €	3 954 €	49 687 €+4,9%	2
2015 Q3	6 037 €	3 770 €	47 378 €+152%	2
2015 Q2	4 038 €	1 494 €	18 768 €	2
2015 Q1	2 571 €	0 €	0 €	2
Total 2015:	17 936 €	9 218 €	115 833 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		73 338 €	96 004 €
Repair and maintenance of machinery and equipment		67 950 €	73 000 €
Maintenance and repair of motor vehicles	88 843 €
Repair of machinery and equipment	38 535 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kaido Ristikivi	37105XXXXXX	14.05.1971 (55)	Board member	16.12.2014	-

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Shareholders

	Personal ID code
Kaido Ristikivi	37105XXXXXX	14.05.1971 (55)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Reiko Pärn	38209XXXXXX	02.09.1982 (44)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaido Ristikivi	37105XXXXXX	14.05.1971 (55)	Founder	16.12.2014	-

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Ultimate beneficial owners

	Personal ID code
Kaido Ristikivi	37105XXXXXX	14.05.1971 (55)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 42 674 €
Monthly average: 14 225 €
Per employee: 7 112 €
Equity ratio: 568,99%

Labour taxes

Turnover ratio: 9,53%
Tax ratio: 55,67%
Monthly average: 1 355 €
Per employee: 678 €

State taxes

Monthly average: 2 434 €
Turnover ratio: 17,11%

Estimated salary

Gross salary: 1 347 €
Net salary: 1 167 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	22 973 €+25,3%	18 334 €+10,0%	16 669 €−4,3%	17 409 €−38,7%	28 416 €−23,3%	37 045 €+77,4%	20 883 €
Non-current assets	18 095 €−21,3%	22 997 €−11,3%	25 930 €−9,4%	28 612 €−15,4%	33 818 €+30,9%	25 831 €+12,1%	23 045 €
Total assets	41 068 €−0,6%	41 331 €−3,0%	42 599 €−7,4%	46 021 €−26,1%	62 234 €−1,0%	62 876 €+43,1%	43 928 €
Short-term liabilities	14 392 €−11,7%	16 291 €−11,0%	18 311 €−11,0%	20 582 €−15,9%	24 476 €+8,6%	22 531 €+37,0%	16 447 €
Long-term liabilities	-	-	-	2 373 €−49,3%	4 677 €−32,3%	6 912 €−23,9%	9 082 €
Total liabilities	14 392 €−11,7%	16 291 €−11,0%	18 311 €−20,2%	22 955 €−21,3%	29 153 €−1,0%	29 443 €+15,3%	25 529 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	22 290 €+3,5%	21 538 €+6,0%	20 316 €−33,0%	30 331 €−1,1%	30 683 €+96,1%	15 649 €+19,4%	13 111 €
Net profit	1 636 €+118%	752 €−38,5%	1 222 €+112%	-10 015 €−2 745%	-352 €−102%	15 034 €+492%	2 538 €
Equity	26 676 €+6,5%	25 040 €+3,1%	24 288 €+5,3%	23 066 €−30,3%	33 081 €−1,1%	33 433 €+81,7%	18 399 €
Turnover	169 004 €+19,6%	141 288 €+10,1%	128 378 €−28,1%	178 565 €−10,0%	198 467 €+17,1%	169 452 €−8,4%	184 939 €
Profit margin	1,0%	0,5%	1,0%	-5,6%	-0,2%	8,9%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-4 620 €	4 530 €
Liquidity
Current ratio	0,8	1,2
Quick ratio	0,8	1,2
Cash ratio	0,5	0,6
Efficiency
Days sales outstanding (dso)	19,5	27,4
Asset turnover	3,3	3,2
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	-5,5%	-0,1%
Net profit margin	-5,6%	-0,2%
Return on assets (roa)	-18,5%	-0,6%
Return on equity (roe)	-43,4%	-1,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30054735 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30054735 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30054735 / 4	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017
Ä 30054735 / 3	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 30054735 / 2	06.04.2015	Entry – Amendment entry	-	Entered into force06.04.2015

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


16.01.2026	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
18.12.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
13.10.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
15.09.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.05.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 646,45 €	221265/2600419
08.01.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	8 769,68 €	15453/1900442

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


delran.ee	Active	19.12.2014	20.12.2026

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.