S.O. Delivery OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	13.10.2017 – 31.12.2018	10.09.2019	Valid	PDF
2018	13.10.2017 – 31.12.2018	28.06.2019	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

VAT return

21.08.2026

25.08.2026

4 d overdue

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Tax debt2.2k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses2 Regulations11 Public transactions3 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	40 712 €	18 079 €	227 394 €+0,6%	14
2026 Q2	46 009 €	17 664 €	225 998 €+6,7%	17
2026 Q1	41 660 €	15 321 €	211 765 €−5,6%	14
Total 2026:	128 381 €	51 064 €	665 157 €
2025 Q4	42 774 €	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
Total 2025:	174 446 €	67 079 €	897 159 €
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
Total 2024:	94 565 €	56 897 €	648 969 €
2023 Q4	23 825 €	9 876 €	177 191 €+20,4%	11
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
Total 2023:	92 777 €	49 060 €	601 792 €
2022 Q4	42 831 €	15 719 €	158 329 €−8,7%	12
2022 Q3	29 722 €	13 372 €	173 443 €+20,0%	13
2022 Q2	30 273 €	14 811 €	144 535 €+18,7%	11
2022 Q1	28 722 €	14 578 €	121 754 €+0,3%	12
Total 2022:	131 548 €	58 480 €	598 061 €
2021 Q4	21 257,13 €	10 935,17 €	121 340,55 €+11,3%	14
2021 Q3	20 951,92 €	10 811,56 €	109 043,38 €+11,3%	10
2021 Q2	16 889,24 €	5 768,56 €	97 996,78 €+60,0%	8
2021 Q1	10 437,22 €	3 929 €	61 232,85 €+0,5%	6
Total 2021:	69 535,51 €	31 444,29 €	389 613,56 €
2020 Q4	10 951,39 €	5 541,26 €	60 898 €+4,9%	5
2020 Q3	16 290,42 €	6 348,78 €	58 050,85 €−23,1%	5
2020 Q2	13 237,85 €	5 401,66 €	75 501,45 €+79,2%	6
2020 Q1	8 833 €	4 317 €	42 139 €−3,7%	6
Total 2020:	49 312,66 €	21 608,70 €	236 589,30 €
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
Total 2019:	27 478 €	10 095 €	159 492 €
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%	0
Total 2018:	10 957 €	1 469 €	65 787 €
2017 Q4	0 €	0 €	4 357 €	0
Total 2017:	0 €	0 €	4 357 €

Revenue by industry

	2023	2024	2025
Other postal and courier services		658 284 €	827 550 €
Other postal and courier services	603 247 €

Tax debts

Type	Amount	Deferred
Interest	352 €	352 €
Value-added tax	1 813,92 €	1 813,92 €
Total	2 165,92 €	2 165,92 €

Representatives

	Personal ID code
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Board member	13.10.2017	-

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Shareholders

	Personal ID code
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	Founder	12.10.2017	-

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Ultimate beneficial owners

	Personal ID code
Oliver Sillart	38702XXXXXX	24.02.1987 (39)	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 Q3

Turnover

Amount: 227 394 €
Monthly average: 75 798 €
Per employee: 5 414 €
Equity ratio: 3 031,92%

Labour taxes

Turnover ratio: 7,95%
Tax ratio: 44,41%
Monthly average: 6 026 €
Per employee: 389 €

State taxes

Monthly average: 13 571 €
Turnover ratio: 17,90%

Estimated salary

Gross salary: 855 €
Net salary: 797 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	367 681 €−21,8%	470 208 €+14,8%	409 750 €−13,4%	472 982 €+39,3%	339 545 €+111%	160 833 €+80,1%	89 318 €
Non-current assets	627 930 €+49,1%	421 055 €+66,5%	252 944 €+44,2%	175 421 €+0,7%	174 200 €+21,4%	143 459 €−2,5%	147 074 €
Total assets	995 611 €+11,7%	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	75 615 €−15,5%	89 492 €−44,8%	162 018 €+1,1%	160 252 €+9,6%	146 263 €+148%	58 893 €+11,7%	52 706 €
Long-term liabilities	316 566 €+24,7%	253 761 €+1 405%	16 862 €−42,5%	29 340 €−61,7%	76 652 €−1,7%	77 987 €−9,7%	86 318 €
Total liabilities	392 181 €+14,3%	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	-	-	-	-	-	-	-
Retained earnings	545 510 €+13,3%	481 315 €+5,5%	456 310 €+76,6%	258 330 €+56,6%	164 913 €+73,8%	94 868 €+147%	38 439 €
Net profit	55 420 €−13,7%	64 195 €+157%	25 004 €−87,4%	197 981 €+60,4%	123 417 €+76,2%	70 044 €+24,1%	56 429 €
Equity	603 430 €+10,1%	548 010 €+13,3%	483 814 €+5,4%	458 811 €+57,8%	290 830 €+73,7%	167 412 €+71,9%	97 368 €
Turnover	827 551 €+25,7%	658 284 €+9,1%	603 247 €+4,4%	577 611 €+40,6%	410 858 €+67,7%	244 933 €+48,2%	165 299 €
Profit margin	6,7%	9,8%	4,1%	34,3%	30,0%	28,6%	34,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	223 747 €	139 067 €
Liquidity
Current ratio	3,0	2,3
Quick ratio	3,0	2,3
Cash ratio	1,7	1,3
Efficiency
Days sales outstanding (dso)	112,0	101,6
Asset turnover	1,0	1,0
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	37,0%	32,6%
Net profit margin	34,3%	30,0%
Return on assets (roa)	34,1%	30,2%
Return on equity (roe)	43,2%	42,4%

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Licences & notices


License	RVSK070714	Transport	Valid	10.02.2023	06.04.2032
License	RVTL007554	Transport	Valid	09.02.2023	06.04.2032

Regulations


Ä 50067488 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50067488 / 8	16.01.2023	Entry – Amendment entry	-	Entered into force16.01.2023
Ä 50067488 / 7	03.08.2022	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force30.08.2022
Ä 50067488 / M2	15.07.2022	Order to remedy deficiencies – Amendment entry	25.07.2022	Entered into force15.07.2022
Ä 50067488 / M1	05.07.2022	Order to remedy deficiencies – Amendment entry	15.07.2022	Entered into force05.07.2022

Real estate

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

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


14.08.2023	Eesti Töötukassa	372,50 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2023	Eesti Töötukassa	372,50 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2023	Eesti Töötukassa	196,06 €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


11.04.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	965,09 €	20985/2302121
01.06.2020	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 500 €	14347/2104755

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sodelivery.ee	Active	17.11.2020	18.11.2026

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.