Delaila OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3597 € | — | — |
| Q2 2026 | 8318 € | — | 0 € |
| Q1 2026 | 2580 € | — | — |
| Q4 2025 | — | — | 892 € |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | 0 € |
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 | 8014 | 3860 | 5042 | 2858 | 5478 | 12 155 | 13 958 |
| Total non-current assets | — | 12 367 | 10 513 | 7499 | 4485 | 4180 | 9605 |
| Total assets | 8014 | 16 227 | 15 555 | 10 357 | 9963 | 16 335 | 23 563 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 334 | 1564 | 1582 | 1620 | 843 | 225 | 1103 |
| Non-current liabilities | — | 3024 | 1771 | 563 | 0 | 0 | — |
| Total liabilities | 334 | 4588 | 3353 | 2183 | 843 | 225 | 1103 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −2680 | −1320 | 2639 | 3201 | −826 | 120 | 7110 |
| Profit for the year | 1360 | 3959 | 563 | −4028 | 947 | 6990 | 6350 |
| Reserves and other equity | 6500 | 6500 | 6500 | 6501 | 6499 | 6500 | 6500 |
| Total equity | 7680 | 11 639 | 12 202 | 8174 | 9120 | 16 110 | 22 460 |
| Income statement | |||||||
| Sales revenue | 16 144 | 24 006 | 24 582 | 31 766 | 25 907 | 37 536 | 39 938 |
| Operating profit | 1360 | 4297 | 727 | −3911 | 1035 | 6993 | 6270 |
| EBITDA | — | 5930 | 3652 | −897 | 4049 | 10 185 | 8245 |
| Profit before income tax | 1360 | 3959 | 563 | −4028 | 947 | 6990 | 6350 |
| Profit for the reporting year | 1360 | 3959 | 563 | −4028 | 947 | 6990 | 6350 |
| Labour costs | 0 | 0 | 4371 | 0 | 0 | 0 | 2092 |
| Depreciation of non-current assets | — | 1633 | 2925 | 3014 | 3014 | 3192 | 1975 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 31 071 € from 4 contracting authorities (22.07.2024–09.06.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kaitsealuste taimeliikide inventuur | Riigi Kaitseinvesteeringute Keskus | 7100 € | 09.06.2026 |
| Arboristitööd 2026-2028 | Riigimetsa Majandamise Keskus | up to 500 000 € | 20.01.2026 |
| Kaitsekorralduse planeerimine ja andmete ajakohastamine 2025‒2030 (I piiratud hankemenetlus) · EELISE üle 9aasta vanuste taimede leiukohakirjete uuendamine Läänemaa ja Rapla | Riigi Tugiteenuste Keskus | 15 800 € | 03.07.2025 |
| Puude raie ja hooldusteenuse raamleping 2025- 2028 | aktsiaselts Eesti Raudtee | up to 100 000 € | 23.04.2025 |
| Palu-karukellade ja laialehiseliste neiuvaipade seire | Riigi Kaitseinvesteeringute Keskus | 7491 € | 13.03.2025 |
| Dendroloogilise hinnangu koostamine | Riigi Kaitseinvesteeringute Keskus | 680 € | 22.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Delaila OÜ
Overview
Delaila OÜ (registry code 12738722) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101750547).
Financial results
Revenue in financial year 2025 was 39 938 €, up 6,4% on the previous year (37 536 €). From 2019 to 2025, revenue grew by an average of 16,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6350 € (15,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 39 938 €. At the end of financial year 2025, total assets were 23 563 € and equity 22 460 € (95,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3597 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 17.02.2026. 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.