Osaühing DELTMAR

Active Registry code 10238576 OÜ Tallinn Registered 22 Aug 1997
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Osaühing DELTMAR is a OÜ based in Tallinn, registry code 10238576, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €30 667 with 3 employees.

Turnover
30 667 €
↑ 18.0% vs Q2 2026
State taxes
16 747 €
↓ 14.5% vs Q2 2026
Labour taxes
10 958 €
↑ 0.3% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 30 667 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 3 653 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2026 136 260 €
    industry median 5 763 € · companies in the industry: 217
  • Net profit margin · 2026 8.3 %
    industry median 11.5 % · companies in the industry: 127

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 30 667 € · +18.0% vs Q2 2026 · industry median 19 078 € · above 63% of the industry
020 00040 00060 00080 000Q4 2023 Company: 22 486 € Industry median: 20 666 €Q4·23Q1 2024 Company: 59 873 € Industry median: 20 684 €Q2 2024 Company: 25 064 € Industry median: 20 460 €Q2·24Q3 2024 Company: 29 663 € Industry median: 19 818 €Q4 2024 Company: 23 572 € Industry median: 20 482 €Q4·24Q1 2025 Company: 60 730 € Industry median: 20 692 €Q2 2025 Company: 24 908 € Industry median: 21 060 €Q2·25Q3 2025 Company: 26 336 € Industry median: 20 327 €Q4 2025 Company: 24 397 € Industry median: 21 191 €Q4·25Q1 2026 Company: 59 580 € Industry median: 20 665 €Q2 2026 Company: 25 982 € Industry median: 20 000 €Q2·26Q3 2026 Company: 30 667 € Industry median: 19 078 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 23 572 € Industry median: 20 482 €Q1 2025 Company: 60 730 € Industry median: 20 692 €Q1·25Q2 2025 Company: 24 908 € Industry median: 21 060 €Q3 2025 Company: 26 336 € Industry median: 20 327 €Q3·25Q4 2025 Company: 24 397 € Industry median: 21 191 €Q1 2026 Company: 59 580 € Industry median: 20 665 €Q1·26Q2 2026 Company: 25 982 € Industry median: 20 000 €Q3 2026 Company: 30 667 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 653 € · +0.3% vs Q2 2026 · industry median 2 345 € · above 64% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 220 € Industry median: 2 319 €Q4·23Q1 2024 Company: 3 517 € Industry median: 2 529 €Q2 2024 Company: 3 602 € Industry median: 2 514 €Q2·24Q3 2024 Company: 3 479 € Industry median: 2 481 €Q4 2024 Company: 3 385 € Industry median: 2 431 €Q4·24Q1 2025 Company: 3 781 € Industry median: 2 523 €Q2 2025 Company: 3 698 € Industry median: 2 506 €Q2·25Q3 2025 Company: 3 698 € Industry median: 2 577 €Q4 2025 Company: 3 799 € Industry median: 2 632 €Q4·25Q1 2026 Company: 3 841 € Industry median: 2 408 €Q2 2026 Company: 3 641 € Industry median: 2 335 €Q2·26Q3 2026 Company: 3 653 € Industry median: 2 345 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 385 € Industry median: 2 431 €Q1 2025 Company: 3 781 € Industry median: 2 523 €Q1·25Q2 2025 Company: 3 698 € Industry median: 2 506 €Q3 2025 Company: 3 698 € Industry median: 2 577 €Q3·25Q4 2025 Company: 3 799 € Industry median: 2 632 €Q1 2026 Company: 3 841 € Industry median: 2 408 €Q1·26Q2 2026 Company: 3 641 € Industry median: 2 335 €Q3 2026 Company: 3 653 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 16 747 € · −14.5% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 12 777 €Q4·23Q1 2024 Company: 21 956 €Q2 2024 Company: 18 516 €Q2·24Q3 2024 Company: 15 441 €Q4 2024 Company: 13 784 €Q4·24Q1 2025 Company: 22 834 €Q2 2025 Company: 19 273 €Q2·25Q3 2025 Company: 15 586 €Q4 2025 Company: 15 408 €Q4·25Q1 2026 Company: 23 871 €Q2 2026 Company: 19 588 €Q2·26Q3 2026 Company: 16 747 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 13 784 €Q1 2025 Company: 22 834 €Q1·25Q2 2025 Company: 19 273 €Q3 2025 Company: 15 586 €Q3·25Q4 2025 Company: 15 408 €Q1 2026 Company: 23 871 €Q1·26Q2 2026 Company: 19 588 €Q3 2026 Company: 16 747 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 30 667 16 747 10 958 3
Q2 2026 25 982 19 588 10 924 3
Q1 2026 59 580 23 871 11 523 3
Q4 2025 24 397 15 408 11 396 3
Q3 2025 26 336 15 586 11 095 3
Q2 2025 24 908 19 273 11 095 3
Q1 2025 60 730 22 834 11 342 3
Q4 2024 23 572 13 784 10 155 3
Q3 2024 29 663 15 441 10 438 3
Q2 2024 25 064 18 516 10 807 3
Q1 2024 59 873 21 956 10 550 3
Q4 2023 22 486 12 777 9 660 3
Q3 2023 26 919 15 615 9 702 3
Q2 2023 23 621 11 409 9 156 3
Q1 2023 50 292 19 330 9 453 3
Q4 2022 19 172 9 853 8 366 3
Q3 2022 22 507 14 570 8 717 3
Q2 2022 19 552 11 286 8 622 3
Q1 2022 50 197 16 228 8 402 3
Labour taxes per employee per month
1 218 €
Turnover per employee in the quarter
10 222 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2026: 136 260 € · −1.0% vs 2025 · industry median 5 763 € · above 87% of the industry
0501001502017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 11 130 €20192020 Company: 96 760 € Industry median: 11 075 €20202021 Company: 101 392 € Industry median: 13 105 €20212022 Company: 107 556 € Industry median: 15 007 €20222023 Company: 110 170 € Industry median: 15 500 €20232024 Company: 129 070 € Industry median: 13 785 €20242025 Company: 137 663 € Industry median: 14 309 €20252026 Company: 136 260 € Industry median: 5 763 €20260501001502019 Company: — Industry median: 11 130 €2020 Company: 96 760 € Industry median: 11 075 €20202021 Company: 101 392 € Industry median: 13 105 €2022 Company: 107 556 € Industry median: 15 007 €20222023 Company: 110 170 € Industry median: 15 500 €2024 Company: 129 070 € Industry median: 13 785 €20242025 Company: 137 663 € Industry median: 14 309 €2026 Company: 136 260 € Industry median: 5 763 €2026
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2026: 11 282 € · −24.4% vs 2025 · industry median 0 € · above 80% of the industry
05 00010 00015 00020 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 618 €20192020 Company: 7 264 € Industry median: 617 €20202021 Company: 9 279 € Industry median: 829 €20212022 Company: 10 675 € Industry median: 300 €20222023 Company: 7 457 € Industry median: 383 €20232024 Company: 18 103 € Industry median: 249 €20242025 Company: 14 930 € Industry median: 106 €20252026 Company: 11 282 € Industry median: 0 €202605 00010 00015 00020 0002019 Company: — Industry median: 618 €2020 Company: 7 264 € Industry median: 617 €20202021 Company: 9 279 € Industry median: 829 €2022 Company: 10 675 € Industry median: 300 €20222023 Company: 7 457 € Industry median: 383 €2024 Company: 18 103 € Industry median: 249 €20242025 Company: 14 930 € Industry median: 106 €2026 Company: 11 282 € Industry median: 0 €2026
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2026: 8.3 % · −2.6 pp vs the year before · industry median 11.5 % · above 44% of the industry
05101520252017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 21.0 %20192020 Company: 7.5 % Industry median: 22.4 %20202021 Company: 9.2 % Industry median: 23.6 %20212022 Company: 9.9 % Industry median: 19.1 %20222023 Company: 6.8 % Industry median: 17.8 %20232024 Company: 14.0 % Industry median: 16.3 %20242025 Company: 10.8 % Industry median: 15.1 %20252026 Company: 8.3 % Industry median: 11.5 %202605101520252019 Company: — Industry median: 21.0 %2020 Company: 7.5 % Industry median: 22.4 %20202021 Company: 9.2 % Industry median: 23.6 %2022 Company: 9.9 % Industry median: 19.1 %20222023 Company: 6.8 % Industry median: 17.8 %2024 Company: 14.0 % Industry median: 16.3 %20242025 Company: 10.8 % Industry median: 15.1 %2026 Company: 8.3 % Industry median: 11.5 %2026
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2026: 79 079 € · −6.8% vs 2025
020 00040 00060 00080 000100 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 59 294 €20202021 Company: 64 410 €20212022 Company: 72 958 €20222023 Company: 71 862 €20232024 Company: 85 987 €20242025 Company: 84 816 €20252026 Company: 79 079 €2026020 00040 00060 00080 000100 0002019 Company: —2020 Company: 59 294 €20202021 Company: 64 410 €2022 Company: 72 958 €20222023 Company: 71 862 €2024 Company: 85 987 €20242025 Company: 84 816 €2026 Company: 79 079 €2026
Equity, € 2026: 35 079 € · −11.0% vs 2025
010 00020 00030 00040 00050 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 26 952 €20202021 Company: 31 431 €20212022 Company: 34 906 €20222023 Company: 34 363 €20232024 Company: 42 066 €20242025 Company: 39 396 €20252026 Company: 35 079 €2026010 00020 00030 00040 00050 0002019 Company: —2020 Company: 26 952 €20202021 Company: 31 431 €2022 Company: 34 906 €20222023 Company: 34 363 €2024 Company: 42 066 €20242025 Company: 39 396 €2026 Company: 35 079 €2026
Employees 2026: 3 · +0.0% vs 2025 · industry median 1 · above 85% of the industry
01232017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 120252026 Company: 3 Industry median: 1202601232019 Company: 3 Industry median: 12020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 12022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 12024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 12026 Company: 3 Industry median: 12026
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2026 136 260 11 282 104 408 79 079 35 079 3
2025 137 663 14 930 100 377 84 816 39 396 3
2024 129 070 18 103 93 389 85 987 42 066 3
2023 110 170 7 457 84 256 71 862 34 363 3
2022 107 556 10 675 76 153 72 958 34 906 3
2021 101 392 9 279 73 032 64 410 31 431 3
2020 96 760 7 264 72 266 59 294 26 952 3
2019 — — — — — 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 4
2005 — — — — — 5
2004 — — — — — 6
2003 — — — — — 6
2002 — — — — — 7
2001 — — — — — 6
1999 — — — — — 5
1998 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2026

Net profit margin
8.3 %
Net profit / revenue
Return on equity (ROE)
32.2 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
44.4 %
Equity / assets
Debt ratio
55.6 %
Liabilities / assets
Current ratio
1.79
Current assets / current liabilities
Revenue per employee
45 420 €
Revenue / average full-time employees
Labour cost per employee per month
2 900 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Mar 2025 – 28 Feb 2026 13 Apr 2026 Company’s own e-Äriregister
2024 1 Mar 2024 – 28 Feb 2025 7 Apr 2025 Company’s own e-Äriregister
2023 1 Mar 2023 – 29 Feb 2024 11 Apr 2024 Company’s own e-Äriregister
2022 1 Mar 2022 – 28 Feb 2023 21 Apr 2023 Company’s own e-Äriregister
2021 1 Mar 2021 – 28 Feb 2022 5 Apr 2022 Company’s own e-Äriregister
2020 1 Mar 2020 – 28 Feb 2021 14 May 2021 Company’s own e-Äriregister
2019 1 Mar 2019 – 29 Feb 2020 25 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 62202Computer facilities management activities Main
Rulings
Number, date Title Deadline State Document
Ä 10013662 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10013662 / 12
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10013662 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10013662 / 10
29 Sep 2016
Amendment under Commercial Code § 525 (2) In force
29 Sep 2016
PDF
Ä 10013662 / M6
30 Aug 2016
Ruling to eliminate deficiencies in the annual report 29 Sep 2016 Deficiencies eliminated
31 Aug 2016
PDF
Ä 10013662 / 9
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10013662 / 8
17 Apr 2015
Amendment entry In force
17 Apr 2015
PDF
Ä 10013662 / M5
14 Apr 2015
Ruling to eliminate deficiencies 14 May 2015 Deficiencies eliminated
17 Apr 2015
PDF
Ä 10013662 / 7
28 Feb 2014
Amendment entry In force
28 Feb 2014
PDF
Ä 10013662 / M4
10 Feb 2014
Ruling to eliminate deficiencies 12 Mar 2014 Deficiencies eliminated
28 Feb 2014
PDF
Ä 10013662 / 6
28 Nov 2011
Amendment entry In force
28 Nov 2011
PDF
Ä 10013662 / 5
28 Nov 2011
Entry refused: deficiencies not eliminated In force
28 Nov 2011
PDF
Ä 13662 / 4
7 Jan 2010
Entry refused: deficiencies not eliminated In force
7 Jan 2010
PDF
Ä 13662 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data