osaühing Delkontel
RegisteredKey figures
Ratios
2025Summary: osaühing Delkontel
What kind of company is it?
Osaühing Delkontel (registry code 10060718) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100303225).
How is the company doing financially?
Revenue in financial year 2025 was 739 630 €, down 29,0% on the previous year (1 041 185 €). From 2019 to 2025, revenue declined by an average of 3,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 20 695 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 92 454 €. At the end of financial year 2025, total assets were 384 880 € and equity 310 732 € (80,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 262 515 €, up 50,0% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 12 728 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Who runs the company and who owns it?
The management board has 3 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 262 515 € | 9 | 12 728 € |
| Q2 2026 | 238 410 € | 9 | 11 153 € |
| Q1 2026 | 132 479 € | 7 | 9931 € |
| Q4 2025 | 223 884 € | 9 | 10 810 € |
| Q3 2025 | 174 996 € | 9 | 10 163 € |
| Q2 2025 | 200 420 € | 8 | 10 132 € |
| Q1 2025 | 154 617 € | 8 | 10 592 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 637 464 | 1 771 028 | 1 298 170 | 1 041 185 | 739 630 |
| Net profit | 12 886 | 55 483 | −67 241 | 43 331 | −20 695 |
| Retained earnings | 272 668 | 285 554 | 341 037 | 273 796 | 317 127 |
| Total assets | 538 976 | 526 159 | 416 316 | 418 097 | 384 880 |
| Total liabilities | 239 122 | 170 822 | 128 220 | 86 670 | 74 148 |
| Total equity | 299 854 | 355 337 | 288 096 | 331 427 | 310 732 |
| Employees | 10 | 10 | 10 | 9 | 8 |
| Average gross salary (monthly) | 892 | 924 | 929 | 877 | 899 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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