DeltaCom Systems OÜ

Registered
11282384Private limited company (OÜ)Founded 2006

Key figures

213 924 €−36,3%
Revenue 2025
+10,0%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: DeltaCom Systems OÜ

What kind of company is it?

DeltaCom Systems OÜ (registry code 11282384) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of civilian ships and boats (EMTAK 33151). The company is registered for VAT (VAT number EE101090993).

How is the company doing financially?

Revenue in financial year 2025 was 213 924 €, down 36,3% on the previous year (335 723 €). From 2019 to 2025, revenue grew by an average of 10,0% per year. Financial year 2025 ended with a loss of 69 600 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 71 308 €. At the end of financial year 2025, total assets were 105 977 € and equity 66 965 € (63,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 172 741 €, up 372% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 062 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € 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 08.09.2026. 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 2026172 741 €410 062 €
Q2 202629 518 €53468 €
Q1 202631 084 €32707 €
Q4 202536 118 €32926 €
Q3 202536 604 €33019 €
Q2 202577 692 €23060 €
Q1 202595 103 €24779 €

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
20212022202320242025
Sales revenue84 531321 611308 834335 723213 924
Net profit−322920 26330 72434 332−69 600
Retained earnings51 66348 43468 69799 421133 753
Total assets60 40379 529111 452151 000105 977
Total liabilities91578020921914 43539 012
Total equity51 24671 509102 233136 56566 965
Employees23333
Average gross salary (monthly)17066291018853709
Calculated dividend00000

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 obligations1 note6 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
Filed late: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%DeltaCom Systems OÜ6Lauri Pettai
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Change history

1 change
  • 12.10.2026*Annual report 2025 filed

Entered in the register on 23.08.2006.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL

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

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