DELTA OÜRegistered
Key figures
757 987 €+55,8%
Revenue 2025
+55,7%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
50,4%
Equity ratio
2,6×
Current ratio
11,8%
Return on equity
2557 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 147 374 € | 1 | 4127 € |
| Q1 2026 | 332 479 € | 1 | 4680 € |
| Q4 2025 | 325 175 € | 2 | 3634 € |
| Q3 2025 | 373 490 € | 2 | 3722 € |
| Q2 2025 | 84 212 € | 2 | 3722 € |
| Q1 2025 | 92 497 € | 2 | 4089 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
20210 €
20200 €
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 | 37 287 | 75 379 | 192 724 | 242 241 | 240 119 | 265 580 | 424 237 |
| Total non-current assets | 155 | 39 | 25 547 | 19 536 | 13 525 | 7514 | 1503 |
| Total assets | 37 442 | 75 418 | 218 271 | 261 777 | 253 644 | 273 094 | 425 740 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 135 | 5727 | 64 347 | 96 927 | 83 623 | 39 323 | 161 152 |
| Non-current liabilities | — | — | — | — | — | 47 000 | 50 000 |
| Total liabilities | 10 135 | 5727 | 64 347 | 96 927 | 83 623 | 86 323 | 211 152 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 484 | 24 807 | 67 191 | 151 424 | 164 850 | 170 022 | 186 771 |
| Profit for the year | 7323 | 42 384 | 84 233 | 13 426 | 5171 | 16 749 | 25 317 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | — |
| Total equity | 27 307 | 69 691 | 153 924 | 164 850 | 170 021 | 186 771 | 214 588 |
| Income statement | |||||||
| Sales revenue | 53 194 | 114 741 | 272 916 | 378 759 | 269 124 | 486 411 | 757 987 |
| Operating profit | 7323 | 42 384 | 84 440 | 14 488 | 7442 | 23 691 | 39 045 |
| Profit before income tax | 7323 | 42 384 | 84 233 | 13 426 | 5171 | 16 749 | 25 386 |
| Profit for the reporting year | 7323 | 42 384 | 84 233 | 13 426 | 5171 | 16 749 | 25 317 |
| Labour costs | 4071 | 5700 | 13 317 | 17 951 | 34 330 | 78 767 | 47 908 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 4 | 4 |
| 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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