DeltaCom Systems OÜ

Active Registry code 11282384 OÜ Tallinn Registered 23 Aug 2006

DeltaCom Systems OÜ is a OÜ based in Tallinn, registry code 11282384, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €172 741 with 4 employees.

Turnover

172 741 €

↑ 485.2% vs Q2 2026

State taxes

10 486 €

↑ 73.8% vs Q2 2026

Labour taxes

10 062 €

↑ 190.1% vs Q2 2026

Employees

−1 vs Q2 2026

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

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

Turnover · Q3 2026 172 741 €

above 85% of companies

industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee 2 516 €

above 73% of companies

industry median 1 557 € · companies in the industry: 808
Revenue · 2025 213 924 €

above 79% of companies

industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 2025 -32.5 %

above 8% of companies

industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 172 741 € · +485.2% vs Q2 2026 · industry median 21 365 € · above 85% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 516 € · +262.7% vs Q2 2026 · industry median 1 557 € · above 73% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · −20.0% vs Q2 2026

State taxes, € Q3 2026: 10 486 € · +73.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	172 741	10 486	10 062	4
Q2 2026	29 518	6 035	3 468	5
Q1 2026	31 084	2 730	2 707	3
Q4 2025	36 118	863	2 926	3
Q3 2025	36 604	3 065	3 019	3
Q2 2025	77 692	—	3 060	2
Q1 2025	95 103	5 053	4 779	2
Q4 2024	86 574	13 972	4 113	3
Q3 2024	58 637	6 363	5 815	3
Q2 2024	106 486	6 116	4 490	4
Q1 2024	79 818	9 533	8 099	4
Q4 2023	18 248	4 537	2 743	5
Q3 2023	112 738	5 901	3 389	4
Q2 2023	127 578	8 805	6 519	4
Q1 2023	110 922	10 019	10 388	4
Q4 2022	106 120	3 776	3 715	3
Q3 2022	88 924	—	1 396	4
Q2 2022	51 543	3 937	2 222	2
Q1 2022	30 567	6 773	5 000	3

Labour taxes per employee per month

839 €

Turnover per employee in the quarter

43 185 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 213 924 € · −36.3% vs 2024 · industry median 44 022 € · above 79% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -69 600 € · −302.7% vs 2024 · industry median 1 205 € · above 2% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -32.5 % · −42.8 pp vs the year before · industry median 5.4 % · above 8% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 105 977 € · −29.8% vs 2024

Equity, € thousand 2025: 66 965 € · −51.0% vs 2024

Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% of the industry

Company
Industry median

Industry: Repair, maintenance and installation of machinery and equipment (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	213 924	-69 600	34 172	105 977	66 965	3
2024	335 723	34 332	41 085	151 000	136 565	3
2023	308 834	30 724	49 039	111 452	102 233	3
2022	321 611	20 263	30 302	79 529	71 509	3
2021	84 531	-3 229	54 774	60 403	51 246	2
2020	222 572	7 676	32 176	79 851	54 658	2
2019	120 826	5 503	27 928	51 368	46 982	2
2018	—	—	—	—	—	4
2017	—	—	—	—	—	5
2016	—	—	—	—	—	4
2015	—	—	—	—	—	4
2014	—	—	—	—	—	2
2013	—	—	—	—	—	3
2012	—	—	—	—	—	2
2011	—	—	—	—	—	0
2010	—	—	—	—	—	2
2009	—	—	—	—	—	2
2008	—	—	—	—	—	4
2007	—	—	—	—	—	4

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

-32.5 %

Net profit / revenue

Return on equity (ROE)

-103.9 %

Net profit / equity

Return on assets (ROA)

-65.7 %

Net profit / assets

Equity ratio

63.2 %

Equity / assets

Debt ratio

36.8 %

Liabilities / assets

Current ratio

2.49

Current assets / current liabilities

Revenue per employee

71 308 €

Revenue / average full-time employees

Labour cost per employee per month

949 €

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	8 Sep 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	25 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	28 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	7 Jul 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	21 Feb 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	18 Aug 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	29 Jan 2021	Company’s own	e-Äriregister

Board

Lauri Pettai
Board member · since 10 Jul 2008
Nasdaq CSD SE
Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Omanikukonto: LAURI PETTAI
Natural person · 40 000 €

100%

Beneficial owners

Lauri Pettai
Direct ownership · since 30 Sep 2018

Founders and other persons

Osaühing Kermon Invest
Founder · 40 000 € · 23 Aug 2006

shared board members, owners or beneficial owners

Activities (EMTAK)

33151Repair and maintenance of civilian ships and boats Main
4399Other specialised construction activities n.e.c.

Rulings 12

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10101294 / 11 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10101294 / 10 30 Nov 2017	Amendment entry		In force 30 Nov 2017	PDF
Ä 10101294 / 9 28 Sep 2017	Amendment entry		In force 28 Sep 2017	PDF
Ä 10101294 / 8 31 Aug 2016	Amendment entry		In force 31 Aug 2016	PDF
Ä 10101294 / 7 2 Apr 2012	Entry refused: deficiencies not eliminated	20 Apr 2012	In force 5 Apr 2012	PDF
Ä 10101294 / M1 31 Jan 2012	Ruling to eliminate deficiencies	7 Mar 2012	In force 31 Jan 2012	PDF
Ä 10101294 / 6 21 Oct 2011	Amendment under Commercial Code § 525 (2)		In force 21 Oct 2011	PDF
Ä 101294 / 5 30 Sep 2008	Deletion of activities from the registry card		In force 30 Sep 2008	PDF
Ä 101294 / 4 10 Jul 2008	Amendment entry		In force 10 Jul 2008	PDF
Ä 101294 / 3 17 Oct 2006	Entry made by the register on its own initiative		In force 18 Oct 2006	PDF
Ä 101294 / 2 18 Sep 2006	Amendment entry		In force 18 Sep 2006	PDF
Ä 101294 23 Aug 2006	First entry		In force 23 Aug 2006	PDF

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

DeltaCom Systems OÜ

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 12