Delcraft Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: Delcraft Ehitus OÜ
What kind of company is it?
Delcraft Ehitus OÜ (registry code 12903747) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 9699). The company is registered for VAT (VAT number EE101825906).
How is the company doing financially?
Revenue in financial year 2025 was 2400 €, on a par with the previous year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 20 469 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 2400 €. At the end of financial year 2025, total assets were 1 559 224 € and equity 124 174 € (8,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 600 €. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1104 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is CONPOL SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA.
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 16.06.2026. 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 | 600 € | 1 | 1104 € |
| Q2 2026 | 600 € | 1 | 1104 € |
| Q1 2026 | 600 € | 1 | 2108 € |
| Q4 2025 | 600 € | 2 | 1773 € |
| Q3 2025 | 600 € | 2 | 2108 € |
| Q2 2025 | 600 € | 2 | 2108 € |
| Q1 2025 | 600 € | 2 | 1381 € |
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 | 2700 | 2400 | 2400 | 2400 | 2400 |
| Net profit | 29 154 | 4826 | −8623 | −44 269 | −20 469 |
| Retained earnings | 153 555 | 182 709 | 187 535 | 178 912 | 134 643 |
| Total assets | 1 559 279 | 1 559 091 | 1 559 240 | 1 558 889 | 1 559 224 |
| Total liabilities | 1 366 570 | 1 361 556 | 1 370 328 | 1 414 246 | 1 435 050 |
| Total equity | 192 709 | 197 535 | 188 912 | 144 643 | 124 174 |
| Employees | 1 | 1 | 0 | 0 | 1 |
| Average gross salary (monthly) | 1117 | 1001 | — | — | 1197 |
| Calculated dividend | 374 999 | 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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