Osaühing DELLFORT

Active Registry code 10246647 OÜ Kohtla-Järve linn Registered 14 Aug 1997
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Osaühing DELLFORT is a OÜ based in Kohtla-Järve linn, registry code 10246647, status: active. Main activity: Wired, wireless, and satellite telecommunication activities. According to EMTA, turnover for Q3 2026 was €50 611 with 5 employees.

Turnover
50 611 €
↓ 2.8% vs Q2 2026
State taxes
9 157 €
↓ 15.2% vs Q2 2026
Labour taxes
4 660 €
↑ 7.4% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Telecommunication · EMTAK 61

  • Turnover · Q3 2026 50 611 €
    industry median 27 861 € · companies in the industry: 217
  • Labour taxes per employee 932 €
    industry median 2 084 € · companies in the industry: 113
  • Revenue · 2025 162 476 €
    industry median 24 896 € · companies in the industry: 295
  • Net profit margin · 2025 5.4 %
    industry median 4.1 % · companies in the industry: 222

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 50 611 € · −2.8% vs Q2 2026 · industry median 27 861 € · above 62% of the industry
020 00040 00060 000Q4 2023 Company: 37 824 € Industry median: 31 932 €Q4·23Q1 2024 Company: 39 926 € Industry median: 32 873 €Q2 2024 Company: 42 325 € Industry median: 30 630 €Q2·24Q3 2024 Company: 46 113 € Industry median: 30 981 €Q4 2024 Company: 53 995 € Industry median: 31 663 €Q4·24Q1 2025 Company: 46 038 € Industry median: 30 804 €Q2 2025 Company: 55 975 € Industry median: 28 773 €Q2·25Q3 2025 Company: 49 142 € Industry median: 29 874 €Q4 2025 Company: 50 658 € Industry median: 28 183 €Q4·25Q1 2026 Company: 48 064 € Industry median: 31 356 €Q2 2026 Company: 52 093 € Industry median: 25 656 €Q2·26Q3 2026 Company: 50 611 € Industry median: 27 861 €Q3·26020 00040 00060 000Q4 2024 Company: 53 995 € Industry median: 31 663 €Q1 2025 Company: 46 038 € Industry median: 30 804 €Q1·25Q2 2025 Company: 55 975 € Industry median: 28 773 €Q3 2025 Company: 49 142 € Industry median: 29 874 €Q3·25Q4 2025 Company: 50 658 € Industry median: 28 183 €Q1 2026 Company: 48 064 € Industry median: 31 356 €Q1·26Q2 2026 Company: 52 093 € Industry median: 25 656 €Q3 2026 Company: 50 611 € Industry median: 27 861 €Q3·26
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 932 € · +7.4% vs Q2 2026 · industry median 2 084 € · above 15% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 547 € Industry median: 1 923 €Q4·23Q1 2024 Company: 645 € Industry median: 2 111 €Q2 2024 Company: 641 € Industry median: 2 105 €Q2·24Q3 2024 Company: 787 € Industry median: 2 061 €Q4 2024 Company: 782 € Industry median: 2 106 €Q4·24Q1 2025 Company: 822 € Industry median: 2 118 €Q2 2025 Company: 852 € Industry median: 2 126 €Q2·25Q3 2025 Company: 887 € Industry median: 2 363 €Q4 2025 Company: 887 € Industry median: 2 352 €Q4·25Q1 2026 Company: 851 € Industry median: 2 064 €Q2 2026 Company: 868 € Industry median: 2 127 €Q2·26Q3 2026 Company: 932 € Industry median: 2 084 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 782 € Industry median: 2 106 €Q1 2025 Company: 822 € Industry median: 2 118 €Q1·25Q2 2025 Company: 852 € Industry median: 2 126 €Q3 2025 Company: 887 € Industry median: 2 363 €Q3·25Q4 2025 Company: 887 € Industry median: 2 352 €Q1 2026 Company: 851 € Industry median: 2 064 €Q1·26Q2 2026 Company: 868 € Industry median: 2 127 €Q3 2026 Company: 932 € Industry median: 2 084 €Q3·26
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 9 157 € · −15.2% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 5 789 €Q4·23Q1 2024 Company: 6 692 €Q2 2024 Company: 7 980 €Q2·24Q3 2024 Company: 8 437 €Q4 2024 Company: 9 737 €Q4·24Q1 2025 Company: 9 292 €Q2 2025 Company: 9 763 €Q2·25Q3 2025 Company: 11 194 €Q4 2025 Company: 11 039 €Q4·25Q1 2026 Company: 10 395 €Q2 2026 Company: 10 794 €Q2·26Q3 2026 Company: 9 157 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 9 737 €Q1 2025 Company: 9 292 €Q1·25Q2 2025 Company: 9 763 €Q3 2025 Company: 11 194 €Q3·25Q4 2025 Company: 11 039 €Q1 2026 Company: 10 395 €Q1·26Q2 2026 Company: 10 794 €Q3 2026 Company: 9 157 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 50 611 9 157 4 660 5
Q2 2026 52 093 10 794 4 340 5
Q1 2026 48 064 10 395 4 253 5
Q4 2025 50 658 11 039 4 435 5
Q3 2025 49 142 11 194 4 435 5
Q2 2025 55 975 9 763 4 260 5
Q1 2025 46 038 9 292 4 110 5
Q4 2024 53 995 9 737 3 909 5
Q3 2024 46 113 8 437 3 933 5
Q2 2024 42 325 7 980 3 204 5
Q1 2024 39 926 6 692 2 581 4
Q4 2023 37 824 5 789 2 188 4
Q3 2023 36 464 5 549 2 343 4
Q2 2023 37 483 5 216 1 627 4
Q1 2023 31 375 4 365 1 612 3
Q4 2022 28 818 4 259 1 809 3
Q3 2022 34 826 5 427 2 238 3
Q2 2022 30 070 4 577 2 176 2
Q1 2022 32 992 5 474 2 145 2
Labour taxes per employee per month
311 €
Turnover per employee in the quarter
10 122 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 162 476 € · +11.0% vs 2024 · industry median 24 896 € · above 74% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 76 536 € Industry median: 34 440 €20192020 Company: 77 536 € Industry median: 32 263 €20202021 Company: 93 478 € Industry median: 31 989 €20212022 Company: 101 202 € Industry median: 29 713 €20222023 Company: 116 196 € Industry median: 23 361 €20232024 Company: 146 411 € Industry median: 28 904 €20242025 Company: 162 476 € Industry median: 24 896 €20250501001502002018 Company: — Industry median: —2019 Company: 76 536 € Industry median: 34 440 €20192020 Company: 77 536 € Industry median: 32 263 €2021 Company: 93 478 € Industry median: 31 989 €20212022 Company: 101 202 € Industry median: 29 713 €2023 Company: 116 196 € Industry median: 23 361 €20232024 Company: 146 411 € Industry median: 28 904 €2025 Company: 162 476 € Industry median: 24 896 €2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 8 786 € · +1 169.7% vs 2024 · industry median 25 € · above 76% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 387 € Industry median: 902 €20192020 Company: 884 € Industry median: 777 €20202021 Company: 7 168 € Industry median: 487 €20212022 Company: 7 180 € Industry median: 114 €20222023 Company: 6 642 € Industry median: 93 €20232024 Company: 692 € Industry median: 322 €20242025 Company: 8 786 € Industry median: 25 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 6 387 € Industry median: 902 €20192020 Company: 884 € Industry median: 777 €2021 Company: 7 168 € Industry median: 487 €20212022 Company: 7 180 € Industry median: 114 €2023 Company: 6 642 € Industry median: 93 €20232024 Company: 692 € Industry median: 322 €2025 Company: 8 786 € Industry median: 25 €2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.4 % · +4.9 pp vs the year before · industry median 4.1 % · above 56% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.3 % Industry median: 4.6 %20192020 Company: 1.1 % Industry median: 5.3 %20202021 Company: 7.7 % Industry median: 3.5 %20212022 Company: 7.1 % Industry median: 4.1 %20222023 Company: 5.7 % Industry median: 4.7 %20232024 Company: 0.5 % Industry median: 5.6 %20242025 Company: 5.4 % Industry median: 4.1 %202502468102018 Company: — Industry median: —2019 Company: 8.3 % Industry median: 4.6 %20192020 Company: 1.1 % Industry median: 5.3 %2021 Company: 7.7 % Industry median: 3.5 %20212022 Company: 7.1 % Industry median: 4.1 %2023 Company: 5.7 % Industry median: 4.7 %20232024 Company: 0.5 % Industry median: 5.6 %2025 Company: 5.4 % Industry median: 4.1 %2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 65 567 € · +11.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 978 €20192020 Company: 39 926 €20202021 Company: 45 658 €20212022 Company: 51 359 €20222023 Company: 55 690 €20232024 Company: 58 585 €20242025 Company: 65 567 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 39 978 €20192020 Company: 39 926 €2021 Company: 45 658 €20212022 Company: 51 359 €2023 Company: 55 690 €20232024 Company: 58 585 €2025 Company: 65 567 €2025
Equity, € 2025: 51 187 € · +20.7% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 835 €20192020 Company: 20 719 €20202021 Company: 27 887 €20212022 Company: 35 067 €20222023 Company: 41 709 €20232024 Company: 42 401 €20242025 Company: 51 187 €2025020 00040 00060 0002018 Company: —2019 Company: 19 835 €20192020 Company: 20 719 €2021 Company: 27 887 €20212022 Company: 35 067 €2023 Company: 41 709 €20232024 Company: 42 401 €2025 Company: 51 187 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 4 Industry median: 22025012342018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Telecommunication (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
2025 162 476 8 786 61 188 65 567 51 187 4
2024 146 411 692 53 268 58 585 42 401 4
2023 116 196 6 642 33 747 55 690 41 709 3
2022 101 202 7 180 27 763 51 359 35 067 2
2021 93 478 7 168 26 804 45 658 27 887 2
2020 77 536 884 26 500 39 926 20 719 2
2019 76 536 6 387 25 570 39 978 19 835 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 3
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 0
2008 — — — — — 8
2007 — — — — — 9
2006 — — — — — 10
2005 — — — — — 10
2004 — — — — — 8
2003 — — — — — 6
2002 — — — — — 2
1999 — — — — — 2

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

Financial ratios for 2025

Net profit margin
5.4 %
Net profit / revenue
Return on equity (ROE)
17.2 %
Net profit / equity
Return on assets (ROA)
13.4 %
Net profit / assets
Equity ratio
78.1 %
Equity / assets
Debt ratio
21.9 %
Liabilities / assets
Current ratio
2.44
Current assets / current liabilities
Revenue per employee
40 619 €
Revenue / average full-time employees
Labour cost per employee per month
1 275 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 61101Wired, wireless, and satellite telecommunication activities Main
  • 61901Other telecommunication activities
Rulings
Number, date Title Deadline State Document
Ä 40004320 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40004320 / 10
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40004320 / 9
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40004320 / 8
1 Apr 2011
Amendment entry In force
1 Apr 2011
PDF
Ä 40004320 / M11
21 Mar 2011
Ruling to eliminate deficiencies (to be served) Confirmed
21 Mar 2011
PDF
Ä 40004320 / M10
2 Mar 2011
Ruling to eliminate deficiencies (to be served) Confirmed
2 Mar 2011
PDF
Ä 40004320 / M9
6 Aug 2010
Ruling to be served 29 Nov 2010 In force
31 Aug 2010
PDF
Ä 40004320 / 7
9 Jul 2010
Deletion of activities from the registry card In force
9 Jul 2010
PDF
Ä 40004320 / M8
27 May 2010
Ruling to be served 11 Oct 2010 In force
13 Jul 2010
PDF
Ä 4320 / 6
25 Nov 2009
Amendment entry In force
25 Nov 2009
PDF
Ä 4320 / M7
4 May 2009
Warning of a fine: deficiencies in the annual report 2 Aug 2009 Deficiencies eliminated
19 May 2009
PDF
Ä 4320 / M6
12 Nov 2008
Warning of a fine: deficiencies in the annual report 10 Feb 2009 Deficiencies eliminated
14 Nov 2008
PDF
Ä 4320 / M5
27 Aug 2008
Warning of a fine: deficiencies in the annual report 25 Nov 2008 Deficiencies eliminated
24 Sep 2008
PDF
Ä 4320 / 5
28 Sep 2006
Amendment entry In force
28 Sep 2006
PDF
Ä 4320 / 4
2 Apr 2004
Amendment entry In force PDF
Ä 4320 / M4
30 Dec 2003
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 4320 / M3
8 Dec 2003
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data