osaühing DELFI GRUPP is a OÜ based in Tartu linn, registry code 10511291, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €14 816 with 1 employees.
Turnover
14 816 €
↑ 280.9%vs Q2 2026
State taxes
2 675 €
↓ 33.7%vs Q2 2026
Labour taxes
1 648 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202614 816 €
above 42% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 648 €
above 67% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025198 068 €
above 81% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-25.4 %
above 12% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 816 € · +280.9% vs Q2 2026 · industry median 23 652 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 648 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 67% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 675 € · −33.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 816
2 675
1 648
1
Q2 2026
3 890
4 032
1 648
1
Q1 2026
1 181
9 304
1 658
1
Q4 2025
7 652
—
1 678
1
Q3 2025
44 121
8 701
1 678
1
Q2 2025
19 005
6 325
1 678
1
Q1 2025
24 465
2 169
1 668
1
Q4 2024
28 550
2 072
1 648
1
Q3 2024
43 353
6 601
1 648
1
Q2 2024
15 764
1 490
1 648
1
Q1 2024
20 915
1 986
1 648
1
Q4 2023
24 860
2 495
1 648
1
Q3 2023
30 676
3 843
1 648
1
Q2 2023
65 523
7 064
1 648
1
Q1 2023
25 819
3 832
2 355
1
Q4 2022
39 824
4 509
2 801
2
Q3 2022
63 901
8 061
2 801
2
Q2 2022
46 004
4 753
2 521
2
Q1 2022
43 285
4 885
2 801
2
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
14 816 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 198 068 € · −53.6% vs 2024 · industry median 16 974 € · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -50 284 € · +24.1% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -25.4 % · −9.9 pp vs the year before · industry median 1.3 % · above 12% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 976 450 € · −4.8% vs 2024Equity, € thousand 2025: 971 027 € · −4.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
198 068
-50 284
19 267
976 450
971 027
1
2024
426 523
-66 243
19 267
1 025 790
1 021 311
1
2023
398 633
-47 805
19 267
1 091 727
1 087 554
1
2022
667 556
-80 238
31 501
1 143 792
1 135 359
2
2021
856 181
-9 064
22 746
1 227 652
1 215 597
2
2020
577 651
29 657
27 578
1 467 145
1 224 661
2
2019
836 186
30 481
32 112
1 561 003
1 195 005
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
0
2002
—
—
—
—
—
3
2001
—
—
—
—
—
0
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
-25.4 %
Net profit / revenue
Return on equity (ROE)
-5.2 %
Net profit / equity
Return on assets (ROA)
-5.1 %
Net profit / assets
Equity ratio
99.4 %
Equity / assets
Debt ratio
0.6 %
Liabilities / assets
Current ratio
168.64
Current assets / current liabilities
Revenue per employee
198 068 €
Revenue / average full-time employees
Labour cost per employee per month
1 606 €
Labour costs / employees / 12 months (incl. employer taxes)