OSAÜHING DELTA PLAZA

Registered
10726169Private limited company (OÜ)Founded 2001

Key figures

2 967 646 €+1,3%
Revenue 2025
+3,5%
Average annual growth 2019–2025
01 m2 m3 m2019202020212022202320242025

Ratios

2025

Summary: OSAÜHING DELTA PLAZA

What kind of company is it?

OSAÜHING DELTA PLAZA (registry code 10726169) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100996810).

How is the company doing financially?

Revenue in financial year 2025 was 2 967 646 €, up 1,3% on the previous year (2 930 018 €). From 2019 to 2025, revenue grew by an average of 3,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 242 389 € (41,9% 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 29 365 560 € and equity 16 979 429 € (57,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 821 429 €, up 13,2% on the same quarter a year earlier.

Who runs the company and who owns it?

The management board has 2 members. The sole owner of the company is AS KAPITEL.

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 29.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026821 429 €—0 €
Q2 2026735 232 €—0 €
Q1 2026816 237 €—0 €
Q4 2025780 588 €—0 €
Q3 2025725 903 €—0 €
Q2 2025758 583 €—0 €
Q1 2025773 812 €—0 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 500 000 € (3% of distributable profit).

History
dividend other equity decrease
2025500 000 €
20240 €
20231 500 000 €
2022500 000 €
2021500 000 €
20200 €+840 755 € other
Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 638 3762 856 0732 878 9492 930 0182 967 646
Net profit857 859668 455202 6331 387 7691 242 389
Retained earnings6 353 5526 711 4115 879 86614 650 50615 538 275
Total assets17 756 29220 231 54218 677 18828 792 59229 365 560
Total liabilities10 346 11612 652 91112 395 92412 555 55212 386 131
Total equity7 410 1767 578 6316 281 26416 237 04016 979 429
Employees00000
Calculated dividend500 000500 0001 500 0000500 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 obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%OSAÜHING DELTA PLAZA1AS KAPITEL5Andrei Kokk9+Rait Pallo
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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