Osaühing DELTMAR
RegisteredKey figures
Ratios
2025/26Summary: Osaühing DELTMAR
What kind of company is it?
Osaühing DELTMAR (registry code 10238576) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer facilities and database management (EMTAK 62202). The company is registered for VAT (VAT number EE100066300).
How is the company doing financially?
Revenue in financial year 2025/26 was 136 260 €, down 1,0% on the previous year (137 663 €). From 2019/20 to 2025/26, revenue grew by an average of 5,9% per year. Net profit for financial year 2025/26 was 11 282 € (8,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025/26 the company had 3 employees. Revenue per employee was 45 420 €. At the end of financial year 2025/26, total assets were 79 079 € and equity 35 079 € (44,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 667 €, up 16,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 10 958 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2290 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (12,7%) is held by 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 2025/26) was filed on 13.04.2026. 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 | 30 667 € | 3 | 10 958 € |
| Q2 2026 | 25 982 € | 3 | 10 924 € |
| Q1 2026 | 59 580 € | 3 | 11 523 € |
| Q4 2025 | 24 397 € | 3 | 11 396 € |
| Q3 2025 | 26 336 € | 3 | 11 095 € |
| Q2 2025 | 24 908 € | 3 | 11 095 € |
| Q1 2025 | 60 730 € | 3 | 11 342 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 599 € (62% of distributable profit).
Summary of financial statements2021–2025
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 107 556 | 110 170 | 129 070 | 137 663 | 136 260 |
| Net profit | 10 675 | 7457 | 18 103 | 14 930 | 11 282 |
| Retained earnings | 10 171 | 12 846 | 9903 | 10 406 | 9737 |
| Total assets | 72 958 | 71 862 | 85 987 | 84 816 | 79 079 |
| Total liabilities | 38 052 | 37 499 | 43 921 | 45 420 | 44 000 |
| Total equity | 34 906 | 34 363 | 42 066 | 39 396 | 35 079 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1581 | 1749 | 1939 | 2084 | 2168 |
| Calculated dividend | 7200 | 8000 | 10 400 | 17 600 | 15 599 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 1 € (2020). Largest grantors: Tallinna Linnakantselei (1 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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