osaühing DELFI GRUPP

Active Registry code 10511291 OÜ Tartu linn Registered 29 Oct 1998
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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
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 14 816 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 648 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 198 068 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -25.4 %
    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
010 00020 00030 00040 00050 000Q4 2023 Company: 24 860 € Industry median: 26 822 €Q4·23Q1 2024 Company: 20 915 € Industry median: 23 246 €Q2 2024 Company: 15 764 € Industry median: 26 103 €Q2·24Q3 2024 Company: 43 353 € Industry median: 24 905 €Q4 2024 Company: 28 550 € Industry median: 25 283 €Q4·24Q1 2025 Company: 24 465 € Industry median: 21 556 €Q2 2025 Company: 19 005 € Industry median: 24 404 €Q2·25Q3 2025 Company: 44 121 € Industry median: 24 441 €Q4 2025 Company: 7 652 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 181 € Industry median: 20 253 €Q2 2026 Company: 3 890 € Industry median: 23 917 €Q2·26Q3 2026 Company: 14 816 € Industry median: 23 652 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 28 550 € Industry median: 25 283 €Q1 2025 Company: 24 465 € Industry median: 21 556 €Q1·25Q2 2025 Company: 19 005 € Industry median: 24 404 €Q3 2025 Company: 44 121 € Industry median: 24 441 €Q3·25Q4 2025 Company: 7 652 € Industry median: 23 532 €Q1 2026 Company: 1 181 € Industry median: 20 253 €Q1·26Q2 2026 Company: 3 890 € Industry median: 23 917 €Q3 2026 Company: 14 816 € Industry median: 23 652 €Q3·26
  • 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
05001 0001 5002 000Q4 2023 Company: 1 648 € Industry median: 971 €Q4·23Q1 2024 Company: 1 648 € Industry median: 1 002 €Q2 2024 Company: 1 648 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 648 € Industry median: 1 048 €Q4 2024 Company: 1 648 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 668 € Industry median: 1 099 €Q2 2025 Company: 1 678 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 678 € Industry median: 1 156 €Q4 2025 Company: 1 678 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 658 € Industry median: 1 116 €Q2 2026 Company: 1 648 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 648 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 648 € Industry median: 1 053 €Q1 2025 Company: 1 668 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 678 € Industry median: 1 126 €Q3 2025 Company: 1 678 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 678 € Industry median: 1 151 €Q1 2026 Company: 1 658 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 648 € Industry median: 1 131 €Q3 2026 Company: 1 648 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 675 € · −33.7% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 2 495 €Q4·23Q1 2024 Company: 1 986 €Q2 2024 Company: 1 490 €Q2·24Q3 2024 Company: 6 601 €Q4 2024 Company: 2 072 €Q4·24Q1 2025 Company: 2 169 €Q2 2025 Company: 6 325 €Q2·25Q3 2025 Company: 8 701 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 9 304 €Q2 2026 Company: 4 032 €Q2·26Q3 2026 Company: 2 675 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 2 072 €Q1 2025 Company: 2 169 €Q1·25Q2 2025 Company: 6 325 €Q3 2025 Company: 8 701 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 9 304 €Q1·26Q2 2026 Company: 4 032 €Q3 2026 Company: 2 675 €Q3·26
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
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 836 186 € Industry median: 25 000 €20192020 Company: 577 651 € Industry median: 21 390 €20202021 Company: 856 181 € Industry median: 23 333 €20212022 Company: 667 556 € Industry median: 22 891 €20222023 Company: 398 633 € Industry median: 20 218 €20232024 Company: 426 523 € Industry median: 18 875 €20242025 Company: 198 068 € Industry median: 16 974 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 836 186 € Industry median: 25 000 €20192020 Company: 577 651 € Industry median: 21 390 €2021 Company: 856 181 € Industry median: 23 333 €20212022 Company: 667 556 € Industry median: 22 891 €2023 Company: 398 633 € Industry median: 20 218 €20232024 Company: 426 523 € Industry median: 18 875 €2025 Company: 198 068 € Industry median: 16 974 €2025
  • 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
-100 000-75 000-50 000-25 000025 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 481 € Industry median: 246 €20192020 Company: 29 657 € Industry median: 98 €20202021 Company: -9 064 € Industry median: 245 €20212022 Company: -80 238 € Industry median: 96 €20222023 Company: -47 805 € Industry median: 20 €20232024 Company: -66 243 € Industry median: 0 €20242025 Company: -50 284 € Industry median: 0 €2025-100 000-75 000-50 000-25 000025 00050 0002018 Company: — Industry median: —2019 Company: 30 481 € Industry median: 246 €20192020 Company: 29 657 € Industry median: 98 €2021 Company: -9 064 € Industry median: 245 €20212022 Company: -80 238 € Industry median: 96 €2023 Company: -47 805 € Industry median: 20 €20232024 Company: -66 243 € Industry median: 0 €2025 Company: -50 284 € Industry median: 0 €2025
  • 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
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.6 % Industry median: 2.6 %20192020 Company: 5.1 % Industry median: 2.7 %20202021 Company: -1.1 % Industry median: 3.3 %20212022 Company: -12.0 % Industry median: 2.8 %20222023 Company: -12.0 % Industry median: 2.2 %20232024 Company: -15.5 % Industry median: 1.5 %20242025 Company: -25.4 % Industry median: 1.3 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 3.6 % Industry median: 2.6 %20192020 Company: 5.1 % Industry median: 2.7 %2021 Company: -1.1 % Industry median: 3.3 %20212022 Company: -12.0 % Industry median: 2.8 %2023 Company: -12.0 % Industry median: 2.2 %20232024 Company: -15.5 % Industry median: 1.5 %2025 Company: -25.4 % Industry median: 1.3 %2025
  • 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 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 561 003 €20192020 Company: 1 467 145 €20202021 Company: 1 227 652 €20212022 Company: 1 143 792 €20222023 Company: 1 091 727 €20232024 Company: 1 025 790 €20242025 Company: 976 450 €202505001 0001 5002 0002018 Company: —2019 Company: 1 561 003 €20192020 Company: 1 467 145 €2021 Company: 1 227 652 €20212022 Company: 1 143 792 €2023 Company: 1 091 727 €20232024 Company: 1 025 790 €2025 Company: 976 450 €2025
Equity, € thousand 2025: 971 027 € · −4.9% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 195 005 €20192020 Company: 1 224 661 €20202021 Company: 1 215 597 €20212022 Company: 1 135 359 €20222023 Company: 1 087 554 €20232024 Company: 1 021 311 €20242025 Company: 971 027 €202502505007501 0001 2502018 Company: —2019 Company: 1 195 005 €20192020 Company: 1 224 661 €2021 Company: 1 215 597 €20212022 Company: 1 135 359 €2023 Company: 1 087 554 €20232024 Company: 1 021 311 €2025 Company: 971 027 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 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: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 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: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 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)

  • 47811Retail sale of motor vehicles Main
  • 47821Retail sale of motor vehicle parts and accessories
Rulings
Number, date Title Deadline State Document
Ä 20013264 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20013264 / 9
30 Aug 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Aug 2023
PDF
Ä 20013264 / 8
25 Apr 2018
Amendment entry In force
25 Apr 2018
PDF
Ä 20013264 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20013264 / 6
19 Apr 2012
Amendment entry In force
19 Apr 2012
PDF
Ä 13264 / 5
3 Dec 2008
Deletion of activities from the registry card In force
20 Dec 2008
PDF
Ä 13264 / M1
14 Oct 2004
Fine for not filing the report 14 Dec 2004 In force PDF
Ä 13264 / 4
20 Jul 2004
Amendment entry In force PDF

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