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OÜ Devoran

RegisteredPrivate limited company (OÜ)Registry code 11053063

Key factsKristiine linnaosa, Retail sale of sporting equipment
Registry code
11053063
VAT number
EE101118969
Registered
29 Jun 2004
Address
Harju maakond, Tallinn, Kristiine linnaosa, Algi tn 57Harju maakondTallinnKristiine linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Retail sale of sporting equipmentEMTAK 47631
Capital
€2,556
Financial year ends
31.12
Contacts
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€1,130,676
+5.2%
€1,074,476
+3.3%
€1,039,965
−3.3%
€1,075,218
+15%
€932,108
+16%
€804,766
+29%
€625,318
Operating profit€87,818€65,079€156,253€139,039€164,774€83,880€76,270
Net profit€69,921
+44%
€48,586
−65%
€137,814
+10%
€125,134
−20%
€156,609
+91%
€81,908
+21%
€67,524
Profit margin6.2%4.5%13%12%17%10%11%
Labour costs€120,068€108,795€103,563€90,374€77,584€67,002€56,465
Balance sheet
Total assets€894,830
+8.7%
€823,563
+1.4%
€812,420
+14%
€711,646
+10%
€646,395
+40%
€461,065
+8.9%
€423,390
Current assets€825,489€726,659€707,079€635,928€552,788€442,674€349,573
Cash€71,451€93,991€85,593€52,219€29,419€47,704€18,726
Current liabilities€159,440€96,356€53,837€35,109€31,673€19,447€53,273
Non-current liabilities€32,984€44,722€55,968€39,089€45,995€0€5,407
Equity€702,406
+2.9%
€682,485
−2.9%
€702,615
+10%
€637,448
+12%
€568,727
+29%
€441,618
+21%
€364,710
Ratios and staff
Current ratio5.187.5413.1318.1117.4522.766.56
Employees (FTE)6766755
Revenue per employee€188,446€153,497€173,328€179,203€133,158€160,953€125,064

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€546,049€72,060€11,8327€1,224
2026 Q1€273,061€47,189€10,4397€1,111
2025 Q4€424,749€61,880€10,3337€1,085
2025 Q3€556,154€78,813€10,8036€1,255
2025 Q2€615,583€57,958€10,3696€1,222
2025 Q1€164,165€21,691€9,7866€1,173
2024 Q4€315,280€47,234€10,3666€1,237
2024 Q3€588,193€88,474€13,8966€1,513
2024 Q2€491,337€58,492€9,4086€1,153
2024 Q1€223,471€28,800€9,6395€1,331
2023 Q4€251,568€42,764€10,2946€1,232
2023 Q3€491,573€80,281€12,8045€1,627
2023 Q2€548,840€52,272€8,9135€1,263
2023 Q1€214,602€25,545€8,0825€1,181
2022 Q4€290,911€47,447€8,6024€1,435
2022 Q3€517,662€68,759€9,9655€1,361
2022 Q2€550,217€52,442€9,0516€1,118
2022 Q1€258,909€28,952€8,6886€1,082

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.