Osaühing Delfakto
Active Registry code 10981648
OÜ Tallinn Registered 31 Oct 2003
Osaühing Delfakto is a OÜ based in Tallinn, registry code 10981648, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €18 109 with employees.
Turnover
18 109 €
↓ 19.4% vs Q2 2026
State taxes
5 367 €
↓ 14.7% vs Q2 2026
Labour taxes
1 692 €
↑ 0.0% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 18 109 €above 54% of companiesindustry median 15 029 € · companies in the industry: 7 444
- Revenue · 2025 77 951 €above 85% of companiesindustry median 13 620 € · companies in the industry: 30 470
- Net profit margin · 2025 79.4 %above 88% of companiesindustry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 18 109 | 5 367 | 1 692 | — |
| Q2 2026 | 22 475 | 6 293 | 1 692 | — |
| Q1 2026 | 22 289 | 3 533 | 2 538 | — |
| Q4 2025 | 18 509 | 6 167 | 4 231 | — |
| Q3 2025 | 17 992 | 7 902 | 4 231 | — |
| Q2 2025 | 19 294 | 7 537 | 4 231 | — |
| Q1 2025 | 20 108 | 7 916 | 4 167 | — |
| Q4 2024 | 21 553 | 6 010 | 1 500 | 1 |
| Q3 2024 | 15 104 | 4 251 | 1 500 | 1 |
| Q2 2024 | 19 419 | 5 726 | 1 500 | 1 |
| Q1 2024 | 21 582 | 4 554 | 1 500 | 1 |
| Q4 2023 | 17 478 | 5 258 | 1 500 | 1 |
| Q3 2023 | 17 786 | 4 573 | 1 500 | 1 |
| Q2 2023 | 19 303 | 4 540 | 1 500 | 1 |
| Q1 2023 | 20 400 | 4 860 | 1 000 | 1 |
| Q4 2022 | 18 663 | 5 914 | 2 000 | 1 |
| Q3 2022 | 17 743 | 4 659 | 1 500 | 1 |
| Q2 2022 | 19 303 | 4 641 | 1 500 | 1 |
| Q1 2022 | 20 102 | 5 492 | 1 500 | 1 |
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 77 951 | 61 907 | 39 231 | 1 284 205 | 718 318 | 1 |
| 2024 | 76 439 | 1 696 | 41 538 | 1 183 480 | 656 411 | 1 |
| 2023 | 75 932 | 19 320 | 30 000 | 1 175 183 | 654 715 | 1 |
| 2022 | 75 851 | 24 849 | 30 000 | 1 150 415 | 635 395 | 1 |
| 2021 | 70 523 | 22 687 | 30 000 | 1 126 168 | 610 546 | 1 |
| 2020 | 43 804 | -32 752 | 30 000 | 1 101 546 | 587 859 | 1 |
| 2019 | 73 886 | 6 089 | 22 500 | 1 153 673 | 620 611 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
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
79.4 %
Net profit / revenue
Return on equity (ROE)
8.6 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
55.9 %
Equity / assets
Debt ratio
44.1 %
Liabilities / assets
Current ratio
2.48
Current assets / current liabilities
Revenue per employee
77 951 €
Revenue / average full-time employees
Labour cost per employee per month
3 269 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 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 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 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 | 25 Jun 2020 | Company’s own | e-Äriregister |
Board
- Claudio LocatelliBoard member · since 3 Dec 2015
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Palma S.R.LLegal person · 10 000 €
Beneficial owners
- Vanda PetroliniOver 50% of voting rights in the consolidated entity · ITA · since 26 Nov 2024
Founders and other persons
- AS Larssen CapitalFounder · 40 000 € · 31 Oct 2003
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10075586 / 12 27 May 2024 |
Amendment entry | In force 27 May 2024 |
||
| Ä 10075586 / M3 21 May 2024 |
Ruling to eliminate deficiencies | 20 Jun 2024 | Deficiencies eliminated 27 May 2024 |
|
| Ä 10075586 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10075586 / 10 9 Jun 2021 |
Entry made by the register on its own initiative | In force 9 Jun 2021 |
||
| Ä 10075586 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10075586 / 8 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10075586 / 7 12 Sep 2016 |
Amendment entry | In force 12 Sep 2016 |
||
| Ä 10075586 / 6 3 Dec 2015 |
Amendment entry | In force 3 Dec 2015 |
||
| Ä 10075586 / M2 27 Nov 2015 |
Ruling to eliminate deficiencies | 7 Dec 2015 | Deficiencies eliminated 3 Dec 2015 |
|
| Ä 10075586 / M1 30 Oct 2013 |
Ruling to eliminate deficiencies | 29 Nov 2013 | Deficiencies eliminated 30 Oct 2013 |
|
| Ä 10075586 / 5 30 Oct 2013 |
Amendment entry | In force 30 Oct 2013 |
||
| Ä 10075586 / 4 16 Mar 2011 |
Amendment under Commercial Code § 525 (2) | In force 16 Mar 2011 |
||
| Ä 75586 / 3 30 Jun 2008 |
Deletion of activities from the registry card | In force 30 Jun 2008 |
||
| Ä 75586 / 2 16 Dec 2003 |
Amendment entry | In force | ||
| Ä 75586 31 Oct 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data