DeltaWise OÜRegistered
Key figures
1 966 575 €+60,8%
Revenue 2025
+130,9%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
82,8%
Equity ratio
5,8×
Current ratio
0,3%
Return on equity
1115 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 334 679 € | 3 | 4772 € |
| Q1 2026 | 539 479 € | 3 | 5735 € |
| Q4 2025 | 357 937 € | 3 | 4444 € |
| Q3 2025 | 250 891 € | 3 | 4444 € |
| Q2 2025 | 308 756 € | 3 | 4444 € |
| Q1 2025 | 290 066 € | 3 | 5141 € |
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 | 77 743 | 278 431 | 223 174 | 2 359 968 | 2 399 953 | 2 358 227 | 2 841 984 |
| Total non-current assets | — | 1 461 077 | 1 873 171 | — | — | — | — |
| Total assets | 77 743 | 1 739 508 | 2 096 345 | 2 359 968 | 2 399 953 | 2 358 227 | 2 841 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 090 | 34 156 | 41 704 | 48 709 | 59 588 | 12 784 | 489 587 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 090 | 34 156 | 41 704 | 48 709 | 59 588 | 12 784 | 489 587 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 8931 | 787 461 | 1 650 352 | 1 999 641 | 2 256 259 | 2 285 365 | 2 290 433 |
| Profit for the year | 3722 | 862 891 | 349 289 | 256 618 | 29 106 | 5078 | 6964 |
| Reserves and other equity | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Total equity | 67 653 | 1 705 352 | 2 054 641 | 2 311 259 | 2 340 365 | 2 345 443 | 2 352 397 |
| Income statement | |||||||
| Sales revenue | 12 965 | 1 580 363 | 1 253 877 | 1 563 834 | 1 567 820 | 1 222 656 | 1 966 575 |
| Operating profit | 3722 | 862 891 | 349 289 | 256 618 | 29 106 | 5078 | 6964 |
| Profit before income tax | 3722 | 862 891 | 349 289 | 256 618 | 29 106 | 5078 | 6964 |
| Profit for the reporting year | 3722 | 862 891 | 349 289 | 256 618 | 29 106 | 5078 | 6964 |
| Labour costs | 13 | 32 947 | 28 746 | 26 621 | 36 035 | 44 067 | 48 632 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| 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.
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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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