S.O. Delivery OÜ
Activity
S.O. Delivery OÜ is a small enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 658.3 k € with 12 employees, ranks #1010 of 9,646 in transport & storage.
Tax debt
7.6 k €As of 2026-05-23
- of which on payment plan7.6 k €
- Oldest unpaid claim due2026-03-20
Overview (2024)
Revenue
658.3 k €
▲ 9.1%YoY
▲ 22×above industry median
Profit
64.2 k €
▲ 157%YoY
Profit margin
9.8%
Employees
12
▲ 20.0%YoY
▲ 12×above industry median
Revenue per employee
54.9 k €
Cost per employee
14.2 k €
Equity
548.0 k €
Growth
Revenue
658.3 k €
▲ 9.1%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Profit
64.2 k €
▲ 157%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
12
▲ 20.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
658.3 k €
Profit trend
64.2 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 658.3 k € | ▲ 9.1% | 64.2 k € | 10% | 12 | 54.9 k € | 548.0 k € |
| 2023 | 603.2 k € | ▲ 4.4% | 25.0 k € | 4% | 10 | 60.3 k € | 483.8 k € |
| 2022 | 577.6 k € | ▲ 40.6% | 198.0 k € | 34% | 13 | 44.4 k € | 458.8 k € |
| 2021 | 410.9 k € | ▲ 67.7% | 123.4 k € | 30% | 14 | 29.3 k € | 290.8 k € |
| 2020 | 244.9 k € | — | 70.0 k € | 29% | 5 | 49.0 k € | 167.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Vana-Tartu mnt 79a
- Registered: 2017-10-13
- VAT no.: EE102015168
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oliver Sillart — Juhatuse liige (since 2017-10-13)