DeltaE Insenerid OÜRegistered
Key figures
3 690 738 €−17,6%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
4,5%
EBITDA margin
46,0%
Equity ratio
1,7×
Current ratio
13,5%
Return on equity
3653 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 012 851 € | 27 | 163 458 € |
| Q1 2026 | 1 172 685 € | 29 | 148 284 € |
| Q4 2025 | 1 132 974 € | 29 | 160 791 € |
| Q3 2025 | 991 821 € | 31 | 157 823 € |
| Q2 2025 | 1 074 016 € | 31 | 163 343 € |
| Q1 2025 | 669 443 € | 32 | 170 907 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 157 736 € (19% of distributable profit).
History
2025157 736 €
2024181 712 €
2023101 168 €
202279 928 €
20210 €
202050 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 322 233 | 539 126 | 698 754 | 1 147 818 | 1 895 545 | 1 333 505 | 1 525 838 |
| Total non-current assets | 11 091 | 7608 | 5315 | 21 563 | 53 786 | 154 609 | 216 008 |
| Total assets | 333 324 | 546 734 | 704 069 | 1 169 381 | 1 949 331 | 1 488 114 | 1 741 846 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 348 | 359 026 | 364 014 | 662 731 | 1 190 004 | 594 115 | 916 284 |
| Non-current liabilities | — | 398 | 0 | 11 887 | 18 463 | 44 242 | 25 174 |
| Total liabilities | 183 348 | 359 424 | 364 014 | 674 618 | 1 208 467 | 638 357 | 941 458 |
| Share capital | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 044 |
| Retained earnings of previous periods | 129 407 | 81 976 | 169 310 | 242 127 | 375 595 | 541 152 | 673 977 |
| Profit for the year | 2569 | 87 334 | 152 745 | 234 636 | 347 269 | 290 605 | 108 367 |
| Total equity | 149 976 | 187 310 | 340 055 | 494 763 | 740 864 | 849 757 | 800 388 |
| Income statement | |||||||
| Sales revenue | 1 749 656 | 1 883 251 | 1 754 319 | 3 045 744 | 3 778 185 | 4 480 714 | 3 690 738 |
| Operating profit | 2428 | 103 049 | 156 154 | 237 544 | 376 630 | 334 424 | 148 925 |
| EBITDA | 6946 | 107 751 | 162 004 | 241 874 | 382 754 | 345 592 | 167 303 |
| Profit before income tax | 2569 | 99 834 | 152 454 | 234 636 | 371 106 | 327 968 | 144 447 |
| Profit for the reporting year | 2569 | 87 334 | 152 745 | 234 636 | 347 269 | 290 605 | 108 367 |
| Labour costs | 552 662 | 418 768 | 527 637 | 854 863 | 1 199 699 | 1 507 568 | 1 436 595 |
| Depreciation of non-current assets | 4518 | 4702 | 5850 | 4330 | 6124 | 11 168 | 18 378 |
| Other indicators | |||||||
| Employees | 24 | 19 | 20 | 31 | 30 | 30 | 31 |
| Calculated dividend | — | 50 000 | 0 | 79 928 | 101 168 | 181 712 | 157 736 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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