Delichon OÜRegistered
Key figures
26 681 €−7,8%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
75,7%
Equity ratio
4,1×
Current ratio
0,9%
Return on equity
965 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1327 € |
| Q1 2026 | — | 1 | 1327 € |
| Q4 2025 | — | 1 | 1327 € |
| Q3 2025 | — | 1 | 1327 € |
| Q2 2025 | — | 1 | 1327 € |
| Q1 2025 | — | 1 | 1129 € |
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 | 4983 | 5352 | 5494 | 6303 | 6436 | 7088 | 7337 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 4983 | 5352 | 5494 | 6303 | 6436 | 7088 | 7337 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 669 | 575 | 669 | 1062 | 1120 | 1582 | 1780 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 669 | 575 | 669 | 1062 | 1120 | 1582 | 1780 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 836 | 1814 | 2277 | 2325 | 2741 | 2816 | 3006 |
| Profit for the year | 978 | 463 | 48 | 416 | 75 | 190 | 51 |
| Total equity | 4314 | 4777 | 4825 | 5241 | 5316 | 5506 | 5557 |
| Income statement | |||||||
| Sales revenue | 14 722 | 13 075 | 13 065 | 16 899 | 25 208 | 28 930 | 26 681 |
| Operating profit | 978 | 463 | 48 | 416 | 75 | 190 | 51 |
| Profit before income tax | 978 | 463 | 48 | 416 | 75 | 190 | 51 |
| Profit for the reporting year | 978 | 463 | 48 | 416 | 75 | 190 | 51 |
| Labour costs | 8028 | 7694 | 7593 | 8234 | 10 501 | 10 964 | 16 056 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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