Delica Market OÜRegistered
Key figures
6 084 509 €−31,3%
Revenue 2025
+563,6%
Average annual growth 2021–2025
Ratios
20251,4%
Profit margin
80,8%
Equity ratio
5,1×
Current ratio
11,6%
Return on equity
1159 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 474 149 € | 4 | 6670 € |
| Q1 2026 | 1 514 792 € | 4 | 5421 € |
| Q4 2025 | 215 970 € | 3 | — |
| Q3 2025 | 3 202 073 € | — | 0 € |
| Q2 2025 | 3 848 857 € | — | 0 € |
| Q1 2025 | 5 533 245 € | — | 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 €
20240 €
202320 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 834 | 333 496 | 440 851 | 1 008 893 | 905 478 |
| Total non-current assets | — | — | — | — | 13 000 |
| Total assets | 834 | 333 496 | 440 851 | 1 008 893 | 918 478 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 331 | 11 292 | 107 579 | 352 915 | 176 719 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 331 | 11 292 | 107 579 | 352 915 | 176 719 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 503 | 302 204 | 333 022 | 655 728 |
| Profit for the year | 503 | 321 701 | 31 068 | 322 706 | 85 781 |
| Reserves and other equity | — | −2500 | −2500 | −2250 | −2250 |
| Total equity | 503 | 322 204 | 333 272 | 655 978 | 741 759 |
| Income statement | |||||
| Sales revenue | 3137 | 4 605 251 | 1 114 998 | 8 860 351 | 6 084 509 |
| Operating profit | 503 | 321 437 | 35 933 | 322 630 | 85 801 |
| Profit before income tax | 503 | 321 701 | 36 068 | 322 706 | 85 781 |
| Profit for the reporting year | 503 | 321 701 | 31 068 | 322 706 | 85 781 |
| Labour costs | 0 | 0 | 0 | 0 | 8510 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 3 |
| Calculated dividend | — | — | 20 000 | 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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