Develly OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12960337
VAT no.VAT no.:: EE101959445
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.12.2015 (10 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Käokella tee 6/2-6, Järveküla, Rae vald, Harju maakond, 75304
StatusStatus:: Registered
LEI codeLEI code:: 9845002A1C38U5AR7Z06

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Contacts

EmailEmail:: info@develly.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Programming
Programming
62101 – Programming

VAT liability

VAT no.	Start	End
EE101959445	03.04.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.02.2018	Valid	PDF
2016	08.12.2015 – 31.12.2016	05.06.2017	Valid	PDF
2016	08.12.2015 – 31.12.2016	02.06.2017	Expired	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 domains2 Licenses–Regulations6 Public transactions–Grants1 State aid2 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	19 020 €	1 611 €	59 647 €+42,6%	1
2026 Q1	10 373 €	1 582 €	41 823 €+23,6%	1
Total 2026:	29 393 €	3 193 €	101 470 €
2025 Q4	10 214 €	3 103 €	33 847 €−9,6%	1
2025 Q3	7 466 €	3 581 €	37 430 €+13,6%	1
2025 Q2	7 886 €	1 468 €	32 962 €−9,4%	1
2025 Q1	7 919 €	1 409 €	36 371 €−1,7%	1
Total 2025:	33 485 €	9 561 €	140 610 €
2024 Q4	7 522 €	1 327 €	37 005 €−5,1%	1
2024 Q3	7 227 €	1 327 €	38 974 €−1,9%	1
2024 Q2	6 676 €	1 327 €	39 725 €+2,9%	1
2024 Q1	8 675 €	1 327 €	38 608 €−0,9%	1
Total 2024:	30 100 €	5 308 €	154 312 €
2023 Q4	8 010 €	1 327 €	38 960 €−17,4%	1
2023 Q3	10 118 €	2 064 €	47 169 €+4,0%	1
2023 Q2	13 211 €	2 554 €	45 355 €+142%	1
2023 Q1	8 103 €	2 658 €	18 750 €+80,0%	1
Total 2023:	39 442 €	8 603 €	150 234 €
2022 Q4	4 714 €	1 817 €	10 418 €−15,4%	1
2022 Q3	3 210 €	1 327 €	12 319 €+522%	1
2022 Q2	1 626 €	1 468 €	1 980 €−89,2%	1
2022 Q1	1 288 €	990 €	18 403 €+10,2%	1
Total 2022:	10 838 €	5 602 €	43 120 €
2021 Q4	1 894,16 €	1 710 €	16 698,26 €−9,7%	1
2021 Q3	4 328,58 €	1 874,12 €	18 500 €+36 900%	1
2021 Q2	7 245,46 €	2 580,19 €	50 €−99,9%	1
2021 Q1	30 092,87 €	7 627,60 €	36 850 €−9,5%	2
Total 2021:	43 561,07 €	13 791,91 €	72 098,26 €
2020 Q4	11 965,75 €	4 082,99 €	40 702 €−20,0%	3
2020 Q3	15 970,52 €	4 133,32 €	50 888,63 €+41,2%	3
2020 Q2	7 952,47 €	3 657,55 €	36 038,75 €−34,9%	3
2020 Q1	33 019 €	6 605 €	55 352 €−18,9%	3
Total 2020:	68 907,74 €	18 478,86 €	182 981,38 €
2019 Q4	15 817 €	3 334 €	68 286 €+11,9%	4
2019 Q3	14 878 €	3 162 €	61 010 €+61,7%	5
2019 Q2	26 163 €	4 453 €	37 727 €−24,9%	6
2019 Q1	15 467 €	6 518 €	50 218 €+42,5%	6
Total 2019:	72 325 €	17 467 €	217 241 €
2018 Q4	11 357 €	5 540 €	35 250 €−34,4%	5
2018 Q3	15 628 €	6 259 €	53 710 €−29,1%	5
2018 Q2	18 857 €	4 699 €	75 710 €+3,7%	6
2018 Q1	27 960 €	3 479 €	73 040 €+20,6%	5
Total 2018:	73 802 €	19 977 €	237 710 €
2017 Q4	10 436 €	2 582 €	60 546 €+236%	3
2017 Q3	6 136 €	1 937 €	18 040 €+98,2%	2
2017 Q2	346 €	378 €	9 100 €	2
2017 Q1	0 €	0 €	0 €	0
Total 2017:	16 918 €	4 897 €	87 686 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming	158 069 €	152 470 €	142 890 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Lauri Mattus	38402XXXXXX	11.02.1984 (42)	Board member	08.12.2015	-

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Shareholders

	Personal ID code
Lauri Mattus	38402XXXXXX	11.02.1984 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Lauri Mattus	38402XXXXXX	11.02.1984 (42)	Founder	08.12.2015	-

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Ultimate beneficial owners

	Personal ID code
Lauri Mattus	38402XXXXXX	11.02.1984 (42)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 59 647 €
Monthly average: 19 882 €
Per employee: 19 882 €
Equity ratio: 795,29%

Labour taxes

Turnover ratio: 2,70%
Tax ratio: 8,47%
Monthly average: 537 €
Per employee: 537 €

State taxes

Monthly average: 6 340 €
Turnover ratio: 31,89%

Estimated salary

Gross salary: 1 108 €
Net salary: 987 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 784 €+7,9%	14 629 €+8,0%	13 542 €−83,7%	82 889 €+159%	31 949 €−63,0%	86 432 €−35,0%	132 929 €
Non-current assets	275 157 €+7,9%	255 101 €+17,9%	216 429 €+1 459%	13 882 €−36,9%	22 008 €−26,6%	29 969 €−13,1%	34 478 €
Total assets	290 941 €+7,9%	269 730 €+17,3%	229 971 €+138%	96 771 €+79,3%	53 957 €−53,6%	116 401 €−30,5%	167 407 €
Short-term liabilities	10 590 €−66,0%	31 174 €+889%	3 151 €+104%	1 541 €+38,7%	1 111 €−93,9%	18 193 €+318%	4 350 €
Long-term liabilities	-	41 800 €−45,0%	76 000 €	-	-	-	-
Total liabilities	10 590 €−85,5%	72 974 €−7,8%	79 151 €+5 036%	1 541 €+38,7%	1 111 €−93,9%	18 193 €+318%	4 350 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	189 256 €+27,6%	148 320 €+157%	57 730 €+33,2%	43 346 €+21,4%	35 708 €+15,0%	31 057 €+0,9%	30 790 €
Net profit	88 595 €+92,9%	45 936 €−49,3%	90 590 €+83,4%	49 384 €+237%	14 638 €−77,4%	64 651 €−50,2%	129 767 €
Equity	280 351 €+42,5%	196 756 €+30,5%	150 820 €+58,4%	95 230 €+80,2%	52 846 €−46,2%	98 208 €−39,8%	163 057 €
Turnover	142 890 €−6,4%	152 740 €−3,4%	158 069 €+42,3%	111 120 €+35,5%	82 021 €−55,0%	182 318 €−18,0%	222 204 €
Profit margin	62,0%	30,1%	57,3%	44,4%	17,8%	35,5%	58,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	59 190 €	35 294 €
Liquidity
Current ratio	53,8	28,8
Quick ratio	53,8	28,8
Cash ratio	2,7	0,9
Efficiency
Days sales outstanding (dso)	55,4	89,9
Asset turnover	1,5	1,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	45,5%	32,5%
Net profit margin	44,4%	17,8%
Return on assets (roa)	65,5%	17,2%
Return on equity (roe)	51,9%	27,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50020289 / 6	18.11.2025	Entry – Amendment entry	-	Entered into force18.11.2025
Ä 50020289 / 5	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50020289 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50020289 / 3	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017
Ä 50020289 / 2	03.04.2017	Entry – Amendment entry	-	Entered into force03.04.2017

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

No public transactions found

Company has no public transactions

Funded projects


Starditoetus Macbook Prode ostmiseks2014-2020.5.01.17-0561	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	05.12.2017 – 04.12.20182014-2020	18 750 €support 80,0%	18 750 €	Completed

State aid


22.12.2017	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	15 000 €	15427/1700266
30.11.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 500 €	15461/1805208

Public procurement contracts


18.09.2026End 31.03.2029	Itvaatlik.ee portaali edasiarendusReference number 312375 · Hankeleping	Riigi Infosüsteemi AmetContracting authority	50 000 €	Concluded

.ee domains


minukaravan.ee	Active	22.07.2026	23.07.2027
develly.ee	Active	09.12.2015	10.12.2026

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.