OSAÜHING DELTALAB
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2025Summary: OSAÜHING DELTALAB
What kind of company is it?
OSAÜHING DELTALAB (registry code 10193425) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised wholesale n.e.c. (EMTAK 46891). The company is registered for VAT (VAT number EE100313215).
How is the company doing financially?
Revenue in financial year 2025 was 107 935 €, up 49,4% on the previous year (72 268 €). From 2019 to 2025, revenue grew by an average of 4,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 11 361 € (10,5% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 28 435 € and equity 24 979 € (87,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 26 319 €, up 26,5% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. 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 02.07.2026. 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 | 26 319 € | — | 0 € |
| Q2 2026 | 27 871 € | — | 1056 € |
| Q1 2026 | 72 959 € | — | 0 € |
| Q4 2025 | 23 901 € | — | 0 € |
| Q3 2025 | 20 801 € | — | 0 € |
| Q2 2025 | 19 527 € | — | 0 € |
| Q1 2025 | 16 381 € | — | 960 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 000 € (58% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 89 586 | 64 620 | 69 974 | 72 268 | 107 935 |
| Net profit | 15 882 | 16 251 | 17 568 | 15 945 | 11 361 |
| Retained earnings | 5160 | 11 042 | 7293 | 9861 | 10 806 |
| Total assets | 27 518 | 32 511 | 29 706 | 30 802 | 28 435 |
| Total liabilities | 3664 | 2406 | 2033 | 2184 | 3456 |
| Total equity | 23 854 | 30 105 | 27 673 | 28 618 | 24 979 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 20 000 | 10 000 | 20 000 | 15 000 | 15 000 |
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 obligations1 note6 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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