osaühing DELFI GRUPP
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing DELFI GRUPP
What kind of company is it?
Osaühing DELFI GRUPP (registry code 10511291) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100644405).
How is the company doing financially?
Revenue in financial year 2025 was 198 068 €, down 53,6% on the previous year (426 523 €). From 2019 to 2025, revenue declined by an average of 21,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 50 284 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 198 068 €. At the end of financial year 2025, total assets were 976 450 € and equity 971 027 € (99,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 816 €, down 66,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1648 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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) 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 | 14 816 € | 1 | 1648 € |
| Q2 2026 | 3890 € | 1 | 1648 € |
| Q1 2026 | 1181 € | 1 | 1658 € |
| Q4 2025 | 7652 € | 1 | 1678 € |
| Q3 2025 | 44 121 € | 1 | 1678 € |
| Q2 2025 | 19 005 € | 1 | 1678 € |
| Q1 2025 | 24 465 € | 1 | 1668 € |
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 | 856 181 | 667 556 | 398 633 | 426 523 | 198 068 |
| Net profit | −9064 | −80 238 | −47 805 | −66 243 | −50 284 |
| Retained earnings | 1 221 849 | 1 212 785 | 1 132 547 | 1 084 742 | 1 018 499 |
| Total assets | 1 227 652 | 1 143 792 | 1 091 727 | 1 025 790 | 976 450 |
| Total liabilities | 12 055 | 8433 | 4173 | 4479 | 5423 |
| Total equity | 1 215 597 | 1 135 359 | 1 087 554 | 1 021 311 | 971 027 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 708 | 981 | 1200 | 1200 | 1200 |
| 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 clear1 for information
- In favour of the consumer · 16.08.2017
- In favour of the consumer · 29.10.2014
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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