Delfiin Reisibüroo OÜ
RegisteredKey figures
Ratios
2025Summary: Delfiin Reisibüroo OÜ
What kind of company is it?
Delfiin Reisibüroo OÜ (registry code 12233169) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE101548856).
How is the company doing financially?
Revenue in financial year 2025 was 981 983 €, up 11,7% on the previous year (879 193 €). From 2019 to 2025, revenue grew by an average of 11,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 426 106 € (43,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 140 283 €. At the end of financial year 2025, total assets were 1 143 028 € and equity 509 665 € (44,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 261 612 €, down 2,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 32 736 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2870 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 261 612 € | 7 | 32 736 € |
| Q2 2026 | 177 840 € | 7 | 26 355 € |
| Q1 2026 | 140 624 € | 7 | 30 445 € |
| Q4 2025 | 355 283 € | 7 | 44 293 € |
| Q3 2025 | 268 277 € | 7 | 33 105 € |
| Q2 2025 | 205 106 € | 7 | 26 375 € |
| Q1 2025 | 141 167 € | 7 | 23 465 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 400 000 € (83% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 298 637 | 660 560 | 804 696 | 879 193 | 981 983 |
| Net profit | 168 900 | 377 460 | 376 273 | 394 224 | 426 106 |
| Retained earnings | 34 202 | 43 102 | 70 562 | 86 835 | 81 059 |
| Total assets | 558 460 | 741 699 | 964 737 | 996 694 | 1 143 028 |
| Total liabilities | 352 858 | 318 637 | 515 402 | 513 135 | 633 363 |
| Total equity | 205 602 | 423 062 | 449 335 | 483 559 | 509 665 |
| Employees | 4 | 5 | 7 | 7 | 7 |
| Average gross salary (monthly) | 1443 | 1843 | 1936 | 2183 | 2809 |
| Calculated dividend | 50 001 | 160 000 | 350 000 | 360 000 | 400 000 |
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
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 48 814 € (2020–2023). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (41 515 €), Eesti Töötukassa (7299 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3950 € | 04.01.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3349 € | 07.05.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 41 515 € | 04.06.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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