DELIKATESS COMPANY OÜ
RegisteredKey figures
Ratios
2025Summary: DELIKATESS COMPANY OÜ
What kind of company is it?
DELIKATESS COMPANY OÜ (registry code 12334775) 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: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is wholesale of meat and meat products (EMTAK 46321). The company is registered for VAT (VAT number EE101588010).
How is the company doing financially?
Revenue in financial year 2025 was 176 453 €, down 8,5% on the previous year (192 919 €). From 2019 to 2025, revenue grew by an average of 9,9% per year. Net profit for financial year 2025 was 5669 € (3,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 58 818 €. At the end of financial year 2025, total assets were 131 993 € and equity 6803 € (5,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 977 €, down 1,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4746 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € 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 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 | 50 977 € | 4 | 4746 € |
| Q2 2026 | 46 145 € | 4 | 5028 € |
| Q1 2026 | 58 776 € | 4 | 6169 € |
| Q4 2025 | 56 663 € | 4 | 3947 € |
| Q3 2025 | 51 587 € | 3 | 3185 € |
| Q2 2025 | 47 553 € | 3 | 3288 € |
| Q1 2025 | 61 079 € | 3 | 3265 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 106 183 | 123 177 | 116 416 | 192 919 | 176 453 |
| Net profit | −2788 | 1 | −2 | 996 | 5669 |
| Retained earnings | 2927 | 139 | 140 | 138 | 1134 |
| Total assets | 180 728 | 135 611 | 142 334 | 121 917 | 131 993 |
| Total liabilities | 178 089 | 135 471 | 142 196 | 120 783 | 125 190 |
| Total equity | 2639 | 140 | 138 | 1134 | 6803 |
| Employees | 2 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 731 | 628 | 710 | 802 | 955 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 15 387 € (2023–2024). Largest grantors: Eesti Töötukassa (15 387 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 6946 € | 12.07.2024 |
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 2335 € | 01.01.2024 |
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 1818 € | 12.07.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 4288 € | 15.06.2023 |
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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