Delta Ehitus OÜRegistered
Key figures
984 €+341,3%
Revenue 2025
−18,8%
Average annual change 2020–2025
Ratios
2025−20,4%
Profit margin
−7,9%
EBITDA margin
3,0%
Equity ratio
1,0×
Current ratio
−77,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 600 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 984 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3735 | 7024 | 5212 | 5500 | 9402 | 8767 | 8771 |
| Total non-current assets | — | — | — | 451 | 287 | 123 | 0 |
| Total assets | 3735 | 7024 | 5212 | 5951 | 9689 | 8890 | 8771 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 558 | 2840 | 2817 | 8462 | 8429 | 8511 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 558 | 2840 | 2817 | 8462 | 8429 | 8511 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1180 | 1180 | 3910 | −184 | 578 | −1329 | −2095 |
| Profit for the year | 0 | 2730 | −4094 | 762 | −1907 | −766 | −201 |
| Total equity | 3735 | 6466 | 2372 | 3134 | 1227 | 461 | 260 |
| Income statement | |||||||
| Sales revenue | — | 2796 | 0 | 1241 | 4782 | 223 | 984 |
| Operating profit | 0 | 2730 | −4094 | 762 | −1907 | −766 | −201 |
| EBITDA | — | — | — | 802 | −1743 | −602 | −78 |
| Profit before income tax | 0 | 2730 | −4094 | 762 | −1907 | −766 | −201 |
| Profit for the reporting year | 0 | 2730 | −4094 | 762 | −1907 | −766 | −201 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 40 | 164 | 164 | 123 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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