Delfo Trade OÜ

Active Registry code 11253690 OÜ Päri küla Registered 11 May 2006
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Delfo Trade OÜ is a OÜ based in Päri küla, registry code 11253690, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €16 420 with 1 employees.

Turnover
16 420 €
↑ 24.0% vs Q2 2026
State taxes
5 152 €
↑ 32.7% vs Q2 2026
Labour taxes
2 752 €
↑ 1.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 16 420 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 2 752 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 97 100 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 1.4 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 420 € · +24.0% vs Q2 2026 · industry median 16 222 € · above 50% of the industry
010 00020 00030 00040 000Q4 2023 Company: 33 837 € Industry median: 18 662 €Q4·23Q1 2024 Company: 27 345 € Industry median: 15 408 €Q2 2024 Company: 33 712 € Industry median: 18 111 €Q2·24Q3 2024 Company: 21 756 € Industry median: 16 730 €Q4 2024 Company: 33 127 € Industry median: 17 805 €Q4·24Q1 2025 Company: 21 590 € Industry median: 15 146 €Q2 2025 Company: 29 015 € Industry median: 17 157 €Q2·25Q3 2025 Company: 14 631 € Industry median: 15 724 €Q4 2025 Company: 31 451 € Industry median: 17 609 €Q4·25Q1 2026 Company: 22 919 € Industry median: 14 571 €Q2 2026 Company: 13 238 € Industry median: 17 461 €Q2·26Q3 2026 Company: 16 420 € Industry median: 16 222 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 33 127 € Industry median: 17 805 €Q1 2025 Company: 21 590 € Industry median: 15 146 €Q1·25Q2 2025 Company: 29 015 € Industry median: 17 157 €Q3 2025 Company: 14 631 € Industry median: 15 724 €Q3·25Q4 2025 Company: 31 451 € Industry median: 17 609 €Q1 2026 Company: 22 919 € Industry median: 14 571 €Q1·26Q2 2026 Company: 13 238 € Industry median: 17 461 €Q3 2026 Company: 16 420 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 752 € · +1.4% vs Q2 2026 · industry median 1 157 € · above 91% of the industry
01 0002 0003 000Q4 2023 Company: 647 € Industry median: 883 €Q4·23Q1 2024 Company: 912 € Industry median: 915 €Q2 2024 Company: 715 € Industry median: 1 002 €Q2·24Q3 2024 Company: 694 € Industry median: 1 002 €Q4 2024 Company: 761 € Industry median: 1 002 €Q4·24Q1 2025 Company: 722 € Industry median: 1 047 €Q2 2025 Company: 1 249 € Industry median: 1 106 €Q2·25Q3 2025 Company: 724 € Industry median: 1 126 €Q4 2025 Company: 851 € Industry median: 1 109 €Q4·25Q1 2026 Company: 807 € Industry median: 1 088 €Q2 2026 Company: 2 714 € Industry median: 1 110 €Q2·26Q3 2026 Company: 2 752 € Industry median: 1 157 €Q3·2601 0002 0003 000Q4 2024 Company: 761 € Industry median: 1 002 €Q1 2025 Company: 722 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 249 € Industry median: 1 106 €Q3 2025 Company: 724 € Industry median: 1 126 €Q3·25Q4 2025 Company: 851 € Industry median: 1 109 €Q1 2026 Company: 807 € Industry median: 1 088 €Q1·26Q2 2026 Company: 2 714 € Industry median: 1 110 €Q3 2026 Company: 2 752 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 152 € · +32.7% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 2 940 €Q4·23Q1 2024 Company: 3 178 €Q2 2024 Company: 2 585 €Q2·24Q3 2024 Company: 2 219 €Q4 2024 Company: 2 751 €Q4·24Q1 2025 Company: 2 212 €Q2 2025 Company: 2 783 €Q2·25Q3 2025 Company: 1 407 €Q4 2025 Company: 2 339 €Q4·25Q1 2026 Company: 1 534 €Q2 2026 Company: 3 882 €Q2·26Q3 2026 Company: 5 152 €Q3·2602 0004 0006 000Q4 2024 Company: 2 751 €Q1 2025 Company: 2 212 €Q1·25Q2 2025 Company: 2 783 €Q3 2025 Company: 1 407 €Q3·25Q4 2025 Company: 2 339 €Q1 2026 Company: 1 534 €Q1·26Q2 2026 Company: 3 882 €Q3 2026 Company: 5 152 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 16 420 5 152 2 752 1
Q2 2026 13 238 3 882 2 714 1
Q1 2026 22 919 1 534 1 613 2
Q4 2025 31 451 2 339 1 702 2
Q3 2025 14 631 1 407 1 447 2
Q2 2025 29 015 2 783 2 497 2
Q1 2025 21 590 2 212 2 166 3
Q4 2024 33 127 2 751 2 282 3
Q3 2024 21 756 2 219 2 081 3
Q2 2024 33 712 2 585 2 146 3
Q1 2024 27 345 3 178 2 736 3
Q4 2023 33 837 2 940 1 941 3
Q3 2023 20 066 2 099 1 743 2
Q2 2023 34 395 3 234 1 941 2
Q1 2023 27 553 2 279 1 802 2
Q4 2022 42 923 2 813 1 738 2
Q3 2022 28 343 2 379 1 919 2
Q2 2022 37 406 2 804 1 919 2
Q1 2022 23 510 1 926 1 549 2
Labour taxes per employee per month
917 €
Turnover per employee in the quarter
16 420 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 97 100 € · −13.3% vs 2024 · industry median 31 021 € · above 76% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 91 120 € Industry median: 31 418 €20192020 Company: 72 008 € Industry median: 28 226 €20202021 Company: 121 909 € Industry median: 30 889 €20212022 Company: 131 400 € Industry median: 33 187 €20222023 Company: 115 588 € Industry median: 32 644 €20232024 Company: 111 977 € Industry median: 32 944 €20242025 Company: 97 100 € Industry median: 31 021 €20250501001502018 Company: — Industry median: —2019 Company: 91 120 € Industry median: 31 418 €20192020 Company: 72 008 € Industry median: 28 226 €2021 Company: 121 909 € Industry median: 30 889 €20212022 Company: 131 400 € Industry median: 33 187 €2023 Company: 115 588 € Industry median: 32 644 €20232024 Company: 111 977 € Industry median: 32 944 €2025 Company: 97 100 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 321 € · −68.8% vs 2024 · industry median 188 € · above 65% of the industry
-6 000-4 000-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 256 € Industry median: 400 €20192020 Company: 488 € Industry median: 237 €20202021 Company: 1 132 € Industry median: 334 €20212022 Company: 844 € Industry median: 411 €20222023 Company: -5 395 € Industry median: 453 €20232024 Company: 4 233 € Industry median: 285 €20242025 Company: 1 321 € Industry median: 188 €2025-6 000-4 000-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 256 € Industry median: 400 €20192020 Company: 488 € Industry median: 237 €2021 Company: 1 132 € Industry median: 334 €20212022 Company: 844 € Industry median: 411 €2023 Company: -5 395 € Industry median: 453 €20232024 Company: 4 233 € Industry median: 285 €2025 Company: 1 321 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.4 % · −2.4 pp vs the year before · industry median 1.2 % · above 51% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 1.9 %20192020 Company: 0.7 % Industry median: 1.5 %20202021 Company: 0.9 % Industry median: 2.0 %20212022 Company: 0.6 % Industry median: 1.8 %20222023 Company: -4.7 % Industry median: 2.1 %20232024 Company: 3.8 % Industry median: 1.4 %20242025 Company: 1.4 % Industry median: 1.2 %2025-6-4-20242018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 1.9 %20192020 Company: 0.7 % Industry median: 1.5 %2021 Company: 0.9 % Industry median: 2.0 %20212022 Company: 0.6 % Industry median: 1.8 %2023 Company: -4.7 % Industry median: 2.1 %20232024 Company: 3.8 % Industry median: 1.4 %2025 Company: 1.4 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 17 880 € · +16.0% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 623 €20192020 Company: 13 960 €20202021 Company: 13 527 €20212022 Company: 14 947 €20222023 Company: 12 894 €20232024 Company: 15 412 €20242025 Company: 17 880 €202505 00010 00015 00020 0002018 Company: —2019 Company: 13 623 €20192020 Company: 13 960 €2021 Company: 13 527 €20212022 Company: 14 947 €2023 Company: 12 894 €20232024 Company: 15 412 €2025 Company: 17 880 €2025
Equity, € 2025: 11 668 € · +12.8% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 046 €20192020 Company: 9 533 €20202021 Company: 10 665 €20212022 Company: 11 509 €20222023 Company: 6 114 €20232024 Company: 10 347 €20242025 Company: 11 668 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 9 046 €20192020 Company: 9 533 €2021 Company: 10 665 €20212022 Company: 11 509 €2023 Company: 6 114 €20232024 Company: 10 347 €2025 Company: 11 668 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 97 100 1 321 20 510 17 880 11 668 1
2024 111 977 4 233 27 764 15 412 10 347 2
2023 115 588 -5 395 27 379 12 894 6 114 2
2022 131 400 844 23 766 14 947 11 509 2
2021 121 909 1 132 22 550 13 527 10 665 2
2020 72 008 488 19 056 13 960 9 533 2
2019 91 120 256 17 608 13 623 9 046 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 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
1.4 %
Net profit / revenue
Return on equity (ROE)
11.3 %
Net profit / equity
Return on assets (ROA)
7.4 %
Net profit / assets
Equity ratio
65.3 %
Equity / assets
Debt ratio
34.7 %
Liabilities / assets
Current ratio
2.56
Current assets / current liabilities
Revenue per employee
97 100 €
Revenue / average full-time employees
Labour cost per employee per month
1 709 €
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 28 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jun 2021 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

  • OÜ Altius Consult
    Founder · 40 000 € · 11 May 2006
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 20035731 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20035731 / M12
21 May 2021
Public service of a ruling in Ametlikud Teadaanded In force
21 May 2021
PDF
Ä 20035731 / M11
23 Apr 2021
Warning of a fine: annual report not filed 23 May 2021 Deficiencies eliminated
1 Jun 2021
PDF
Ä 20035731 / M10
10 Apr 2018
Warning of deletion from the register: annual report not filed 10 Oct 2018 Deficiencies eliminated
8 Oct 2018
PDF
Ä 20035731 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20035731 / 7
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20035731 / 6
18 Nov 2016
Amendment entry In force
18 Nov 2016
PDF
Ä 20035731 / M9
26 Feb 2016
Warning of deletion from the register: annual report not filed 29 Aug 2016 Deficiencies eliminated
24 Aug 2016
PDF
Ä 20035731 / M8
10 Jun 2014
Warning of deletion from the register: annual report not filed 7 Dec 2014 Deficiencies eliminated
10 Dec 2014
PDF
Ä 20035731 / 5
25 Mar 2014
Entry refused: deficiencies not eliminated In force
16 Apr 2014
PDF
Ä 20035731 / M7
13 Jan 2014
Ruling to eliminate deficiencies 12 Feb 2014 In force
13 Jan 2014
PDF
Ä 20035731 / M6
9 Dec 2013
Ruling to eliminate deficiencies 8 Jan 2014 In force
9 Dec 2013
PDF
Ä 20035731 / M5
12 Nov 2013
Ruling to eliminate deficiencies 12 Dec 2013 In force
12 Nov 2013
PDF
Ä 20035731 / M4
12 Nov 2013
Warning of deletion published in Ametlikud Teadaanded In force
12 Nov 2013
PDF
Ä 20035731 / M3
15 May 2013
Warning of deletion from the register: annual report not filed 11 Nov 2013 Deficiencies eliminated
13 Nov 2013
PDF
Ä 20035731 / 4
11 Apr 2012
Deletion of activities from the registry card In force
11 Apr 2012
PDF
Ä 20035731 / M2
3 Oct 2011
Warning of deletion from the register: annual report not filed 2 Apr 2012 Deficiencies eliminated
9 Apr 2012
PDF
Ä 35731 / M1
4 Nov 2008
Warning of a fine: annual report not filed 13 Dec 2008 In force
13 Nov 2008
PDF
Ä 98462 / 3
2 Jun 2006
Registry card closed after a change of district In force
2 Jun 2006
PDF
Ä 35731
1 Jun 2006
Registry card opened in the department of the new seat In force
1 Jun 2006
PDF
Ä 98462 / 2
26 May 2006
Note In force
26 May 2006
PDF
Ä 98462
10 May 2006
First entry In force
11 May 2006
PDF

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