Delusion OÜRegistered
Key figures
273 330 €−37,6%
Revenue 2025
−6,1%
Average annual change 2019–2025
Ratios
202564,9%
Profit margin
34,6%
EBITDA margin
99,5%
Equity ratio
197×
Current ratio
9,2%
Return on equity
791 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 423 € | — | — |
| Q1 2026 | 1657 € | — | 0 € |
| Q4 2025 | 5174 € | — | 0 € |
| Q3 2025 | 4666 € | — | — |
| Q2 2025 | 3089 € | — | — |
| Q1 2025 | 3020 € | — | 0 € |
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
20250 €
2024231 658 €
202375 000 €
20220 €
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 | 265 243 | 561 693 | 1 264 086 | 1 365 095 | 1 482 463 | 1 598 443 | 1 769 538 |
| Total non-current assets | 3600 | 28 701 | 32 483 | 30 951 | 181 513 | 175 406 | 171 233 |
| Total assets | 268 843 | 590 394 | 1 296 569 | 1 396 046 | 1 663 976 | 1 773 849 | 1 940 771 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3669 | 2244 | 1725 | 8951 | 12 291 | 19 297 | 8963 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3669 | 2244 | 1725 | 8951 | 12 291 | 19 297 | 8963 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 060 | 262 674 | 585 650 | 1 292 344 | 1 309 595 | 1 417 527 | 1 752 052 |
| Profit for the year | 202 614 | 322 976 | 706 694 | 92 251 | 339 590 | 334 525 | 177 256 |
| Total equity | 265 174 | 588 150 | 1 294 844 | 1 387 095 | 1 651 685 | 1 754 552 | 1 931 808 |
| Income statement | |||||||
| Sales revenue | 397 867 | 764 710 | 906 363 | 844 199 | 694 788 | 437 798 | 273 330 |
| Operating profit | 217 850 | 323 827 | 408 020 | 367 572 | 296 760 | 126 798 | 88 282 |
| EBITDA | 218 308 | 325 502 | 410 298 | 370 352 | 301 697 | 134 580 | 94 656 |
| Profit before income tax | 207 614 | 322 976 | 706 694 | 92 251 | 358 340 | 390 015 | 177 256 |
| Profit for the reporting year | 202 614 | 322 976 | 706 694 | 92 251 | 339 590 | 334 525 | 177 256 |
| Labour costs | 12 838 | 57 294 | 56 414 | 89 523 | 129 250 | 59 845 | 25 393 |
| Depreciation of non-current assets | 458 | 1675 | 2278 | 2780 | 4937 | 7782 | 6374 |
| Other indicators | |||||||
| Employees | 1 | 5 | 5 | 7 | 6 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 75 000 | 231 658 | 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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