DeltaCom Systems OÜ
RegisteredKey figures
Ratios
2025Summary: 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 172 741 € | 4 | 10 062 € |
| Q2 2026 | 29 518 € | 5 | 3468 € |
| Q1 2026 | 31 084 € | 3 | 2707 € |
| Q4 2025 | 36 118 € | 3 | 2926 € |
| Q3 2025 | 36 604 € | 3 | 3019 € |
| Q2 2025 | 77 692 € | 2 | 3060 € |
| Q1 2025 | 95 103 € | 2 | 4779 € |
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 | 84 531 | 321 611 | 308 834 | 335 723 | 213 924 |
| Net profit | −3229 | 20 263 | 30 724 | 34 332 | −69 600 |
| Retained earnings | 51 663 | 48 434 | 68 697 | 99 421 | 133 753 |
| Total assets | 60 403 | 79 529 | 111 452 | 151 000 | 105 977 |
| Total liabilities | 9157 | 8020 | 9219 | 14 435 | 39 012 |
| Total equity | 51 246 | 71 509 | 102 233 | 136 565 | 66 965 |
| Employees | 2 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1706 | 629 | 1018 | 853 | 709 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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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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