Delta Furniture OÜ
RegisteredKey figures
Ratios
2024Summary: Delta Furniture OÜ
What kind of company is it?
Delta Furniture OÜ (registry code 14680270) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Turba alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is installation of other joinery products (EMTAK 43329). The company is registered for VAT (VAT number EE102205240).
How is the company doing financially?
Revenue in financial year 2024 was 176 588 €, down 15,3% on the previous year (208 400 €). From 2019 to 2024, revenue grew by an average of 25,6% per year. Net profit for financial year 2024 was 15 945 € (9,0% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 3 employees (4 a year earlier). Revenue per employee was 58 863 €. At the end of financial year 2024, total assets were 30 941 € and equity 18 930 € (61,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 65 025 €, up 12,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9855 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1330 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 01.03.2026. 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 | 65 025 € | 5 | 9855 € |
| Q2 2026 | 68 243 € | 5 | 8701 € |
| Q1 2026 | 25 142 € | 5 | 6815 € |
| Q4 2025 | 67 934 € | 5 | 10 038 € |
| Q3 2025 | 57 996 € | 5 | 10 009 € |
| Q2 2025 | 54 934 € | 5 | 6936 € |
| Q1 2025 | 34 368 € | 3 | 4661 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 36 790 | 69 215 | 195 127 | 208 400 | 176 588 |
| Net profit | 7641 | −903 | 15 775 | −24 083 | 15 945 |
| Retained earnings | 1656 | 9297 | 8393 | 24 168 | 85 |
| Total assets | 13 137 | 28 221 | 44 472 | 19 738 | 30 941 |
| Total liabilities | 1340 | 16 928 | 17 404 | 16 753 | 12 011 |
| Total equity | 11 797 | 11 293 | 27 068 | 2985 | 18 930 |
| Employees | 1 | 4 | 5 | 4 | 3 |
| Average gross salary (monthly) | 443 | 484 | 930 | 1378 | 1241 |
| Calculated dividend | — | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 11 723 € (2024–2025). Largest grantors: Eesti Töötukassa (11 723 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3855 € | 22.04.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 7868 € | 17.07.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.