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Jah

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???

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6.5K€

Tax debts

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S.O. Delivery OÜ

Legal form:

Private limited company

Registry code:

14351772

VAT no.:

EE102015168

Fiscal-year period:

01.01 - 31.12

Established:

13.10.2017 (8)

Capital:

2 500 EUR

Address:

Vana-Tartu mnt 79a, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

Contacts

Email:

info@sodelivery.ee

Phone:

+372 5083187

Industries

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

VAT liability

	Start	End
EE102015168	16.10.2017

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.08.2025	Valid
2023	01.01.2023 - 31.12.2023	10.07.2024	Valid
2022	01.01.2022 - 31.12.2022	02.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	13.10.2017 - 31.12.2018	10.09.2019	Valid
2018	13.10.2017 - 31.12.2018	28.06.2019	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

6.5K€

Tax debt

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Unsubmitted reports

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Court decisions

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.ee domains

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	41 660 €	15 321 €	211 765 €5.6%	14
Kokku 2026:	41 660 €	15 321 €	211 765 €
2025 Q4	42 210 €	18 380 €	224 362 €10.0%	13
2025 Q3	55 430 €	18 831 €	203 978 €3.3%	15
2025 Q2	40 652 €	15 568 €	210 853 €18.3%	17
2025 Q1	35 590 €	14 300 €	257 966 €41.8%	14
Kokku 2025:	173 882 €	67 079 €	897 159 €38.2%
2024 Q4	34 648 €	13 428 €	181 958 €18.9%	14
2024 Q3	16 873 €	13 703 €	152 985 €2.3%	13
2024 Q2	11 319 €	13 566 €	149 485 €9.2%	12
2024 Q1	31 725 €	16 200 €	164 541 €7.1%	9
Kokku 2024:	94 565 €	56 897 €	648 969 €7.8%
2023 Q4	23 825 €	9 876 €	177 191 €20.4%	12
2023 Q3	18 276 €	11 685 €	147 119 €5.8%	8
2023 Q2	24 138 €	10 974 €	139 081 €0.5%	9
2023 Q1	26 538 €	16 525 €	138 401 €12.6%	9
Kokku 2023:	92 776 €	49 060 €	601 793 €0.6%
2022 Q4	42 831 €	15 719 €	158 329 €8.7%	12
2022 Q3	29 722 €	13 372 €	173 443 €20.0%	12
2022 Q2	30 273 €	14 811 €	144 535 €18.7%	11
2022 Q1	28 722 €	14 578 €	121 754 €0.3%	12
Kokku 2022:	131 548 €	58 480 €	598 061 €53.5%
2021 Q4	21 257 €	10 935 €	121 341 €11.3%	14
2021 Q3	20 952 €	10 812 €	109 043 €11.3%	10
2021 Q2	16 889 €	5 769 €	97 997 €60.0%	8
2021 Q1	10 437 €	3 929 €	61 233 €0.5%	6
Kokku 2021:	69 536 €	31 444 €	389 614 €64.7%
2020 Q4	10 951 €	5 541 €	60 898 €4.9%	5
2020 Q3	16 290 €	6 349 €	58 051 €23.1%	5
2020 Q2	13 238 €	5 402 €	75 501 €79.2%	6
2020 Q1	8 833 €	4 317 €	42 139 €3.7%	6
Kokku 2020:	49 313 €	21 609 €	236 589 €48.3%
2019 Q4	7 416 €	4 936 €	43 756 €6.5%	4
2019 Q3	8 231 €	1 938 €	46 788 €10.5%	8
2019 Q2	7 445 €	1 855 €	42 354 €59.3%	3
2019 Q1	4 386 €	1 366 €	26 594 €7.2%	3
Kokku 2019:	27 478 €	10 095 €	159 492 €142.4%
2018 Q4	3 971 €	748 €	24 808 €62.6%	2
2018 Q3	3 184 €	561 €	15 253 €14.4%	1
2018 Q2	1 707 €	160 €	13 332 €7.6%	1
2018 Q1	2 095 €	0 €	12 394 €184.5%	0
Kokku 2018:	10 957 €	1 469 €	65 787 €1 409.9%
2017 Q4	0 €	0 €	4 357 €	0
Kokku 2017:	0 €	0 €	4 357 €

Revenue by industry

	2022	2023	2024
Other postal and courier services	577 611 €	603 247 €	658 284 €

Tax debts

	Amount	Deferred	Disputed
Interest	352,00 €	352,00 €	0,00 €
Value-added tax	6 145,72 €	6 145,72 €	0,00 €
Total	6 497,72 €	6 497,72 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Board member	13.10.2017	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Founder	12.10.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Direct holding	24.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

211 765 €

Monthly average

70 588 €

Per employee

5 042 €

Equity ratio

2 823,53%

Labour taxes

Turnover ratio

7,23%

Tax ratio

36,78%

Monthly average

5 107 €

Per employee

378 €

State taxes

Monthly average

13 887 €

Turnover ratio

19,67%

Estimated salary

Gross salary

879 €

Net salary

798 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	470 208 €14.8%	409 750 €13.4%	472 982 €39.3%	339 545 €111.1%	160 833 €80.1%	89 318 €
Non-current assets	421 055 €66.5%	252 944 €44.2%	175 421 €0.7%	174 200 €21.4%	143 459 €2.5%	147 074 €
Total assets	891 263 €34.5%	662 694 €2.2%	648 403 €26.2%	513 745 €68.8%	304 292 €28.7%	236 392 €
Short-term liabilities	89 492 €44.8%	162 018 €1.1%	160 252 €9.6%	146 263 €148.4%	58 893 €11.7%	52 706 €
Long-term liabilities	253 761 €1 404.9%	16 862 €42.5%	29 340 €61.7%	76 652 €1.7%	77 987 €9.7%	86 318 €
Total liabilities	343 253 €91.9%	178 880 €5.7%	189 592 €14.9%	222 915 €62.9%	136 880 €1.5%	139 024 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	481 315 €5.5%	456 310 €76.6%	258 330 €56.6%	164 913 €73.8%	94 868 €146.8%	38 439 €
Net profit	64 195 €156.7%	25 004 €87.4%	197 981 €60.4%	123 417 €76.2%	70 044 €24.1%	56 429 €
Equity	548 010 €13.3%	483 814 €5.4%	458 811 €57.8%	290 830 €73.7%	167 412 €71.9%	97 368 €
Turnover	658 284 €9.1%	603 247 €4.4%	577 611 €40.6%	410 858 €67.7%	244 933 €48.2%	165 299 €
Profit margin	9.75%135.3%	4.14%87.9%	34.28%14.1%	30.04%5.0%	28.60%16.2%	34.14%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NWH WYV	CQ EBE	ZSJ QWC	139 067	79 595
Liquidity
Current ratio	Q.H	F.L	M.B	2.3	2.7
Quick ratio	A.S	X.J	V.B	2.3	2.7
Cash ratio	A.M	L.C	E.F	1.3	1.4
Efficiency
Days sales outstanding (dso)	YL.Z	DMG.J	XRT.C	101.6	104.8
Asset turnover	M.A	I.Q	U.G	1.0	0.9
Structure
Debt ratio	V.U	D.L	U.S	0.4	0.4
Profitability
Operating margin	WS.V%	R.Q%	FJ.V%	32.6%	31.0%
Net profit margin	U.G%	K.K%	TL.U%	30.0%	28.6%
Return on assets (roa)	E.S%	E.H%	AR.X%	30.2%	25.9%
Return on equity (roe)	CW.Q%	B.B%	EV.Y%	42.4%	41.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK070714	Transport > Certified copy of Community licence (freight transport)	Valid	10.02.2023	06.04.2032
License	RVTL007554	Transport > Freight transport	Valid	09.02.2023	06.04.2032

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50067488 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50067488 / 8	16.01.2023	Entry - Amendment entry		Entered into force (16.01.2023)
Ä 50067488 / 7	03.08.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (30.08.2022)
Ä 50067488 / M2	15.07.2022	Order to remedy deficiencies - Amendment entry	25.07.2022	Entered into force (15.07.2022)
Ä 50067488 / M1	05.07.2022	Order to remedy deficiencies - Amendment entry	15.07.2022	Entered into force (05.07.2022)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Pohla tee 9, Muraste küla, Harku vald, Harju maakond	2000 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.08.2023	Eesti Töötukassa	372.50 € Received	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	372.50 € Received	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	196.06 € Received	OTHER GRANTS Social protection of the unemployed

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
sodelivery.ee	Active	17.11.2020	18.11.2026	-

1 - 1 / 1 rows

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