OÜ Delfes Metall
RegisteredKey figures
Ratios
2025Summary: OÜ Delfes Metall
What kind of company is it?
OÜ Delfes Metall (registry code 10713921) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 25 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE100685480).
How is the company doing financially?
Revenue in financial year 2025 was 2 130 858 €, down 10,8% on the previous year (2 389 153 €). From 2019 to 2025, revenue declined by an average of 3,2% per year. Net profit for financial year 2025 was 2100 € (0,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 125 345 €. At the end of financial year 2025, total assets were 525 289 € and equity 303 347 € (57,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 531 706 €, down 2,9% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 68 203 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2250 € per month.
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 08.06.2026. 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 | 531 706 € | 19 | 68 203 € |
| Q2 2026 | 580 728 € | 19 | 65 454 € |
| Q1 2026 | 522 568 € | 19 | 76 344 € |
| Q4 2025 | 833 386 € | 19 | 77 592 € |
| Q3 2025 | 547 722 € | 19 | 79 255 € |
| Q2 2025 | 585 615 € | 19 | 76 813 € |
| Q1 2025 | 472 381 € | 19 | 86 183 € |
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 | 2 127 955 | 2 481 748 | 2 323 499 | 2 389 153 | 2 130 858 |
| Net profit | −12 895 | 10 194 | 33 312 | 10 805 | 2100 |
| Retained earnings | 256 220 | 243 326 | 253 519 | 286 831 | 297 636 |
| Total assets | 408 402 | 415 403 | 479 613 | 433 894 | 525 289 |
| Total liabilities | 161 466 | 158 272 | 189 171 | 132 647 | 221 942 |
| Total equity | 246 936 | 257 131 | 290 442 | 301 247 | 303 347 |
| Employees | 20 | 18 | 17 | 17 | 17 |
| Average gross salary (monthly) | 2379 | 2916 | 2917 | 3012 | 2928 |
| 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €