DeltaCom Invest OÜ is a OÜ based in Tallinn, registry code 11299947, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €224 663 with 2 employees.
Turnover
224 663 €
↓ 3.2%vs Q2 2026
State taxes
38 244 €
↑ 29.1%vs Q2 2026
Labour taxes
5 450 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 2026224 663 €
above 90% of companies
industry median 15 030 € · companies in the industry: 7 443
Labour taxes per employee2 725 €
above 90% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 2025942 830 €
above 98% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 202559.7 %
above 83% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 224 663 € · −3.2% vs Q2 2026 · industry median 15 030 € · above 90% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 725 € · +0.0% vs Q2 2026 · industry median 857 € · above 90% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 38 244 € · +29.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
224 663
38 244
5 450
2
Q2 2026
232 166
29 635
5 450
2
Q1 2026
264 519
36 765
5 566
2
Q4 2025
228 791
45 633
5 799
2
Q3 2025
212 709
30 950
5 892
2
Q2 2025
233 138
37 047
5 727
2
Q1 2025
247 620
44 210
5 859
2
Q4 2024
225 598
43 915
5 446
2
Q3 2024
213 361
40 461
5 768
2
Q2 2024
222 269
45 884
5 446
2
Q1 2024
246 089
36 829
5 370
2
Q4 2023
225 399
23 677
5 332
2
Q3 2023
202 688
26 180
4 748
2
Q2 2023
207 396
22 802
1 081
2
Q1 2023
287 647
38 200
1 933
1
Q4 2022
236 056
24 509
2 323
2
Q3 2022
222 989
29 513
2 897
2
Q2 2022
231 434
33 541
3 211
3
Q1 2022
262 052
36 769
3 345
3
Labour taxes per employee per month
908 €
Turnover per employee in the quarter
112 332 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 942 830 € · +4.2% vs 2024 · industry median 13 620 € · above 98% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 562 432 € · −14.3% vs 2024 · industry median 283 € · above 98% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 59.7 % · −12.9 pp vs the year before · industry median 5.9 % · above 83% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 7 976 345 € · +4.0% vs 2024Equity, € thousand 2025: 7 407 940 € · +8.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Real estate activities (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
942 830
562 432
53 672
7 976 345
7 407 940
2
2024
904 761
656 617
51 906
7 668 406
6 845 508
2
2023
878 699
868 373
37 099
6 980 065
6 188 891
2
2022
979 017
523 667
30 764
6 018 707
5 320 518
2
2021
852 957
501 287
25 230
5 576 771
4 796 851
2
2020
820 846
541 775
20 846
5 141 009
4 295 564
1
2019
782 858
505 622
20 846
4 653 515
3 753 789
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
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
59.7 %
Net profit / revenue
Return on equity (ROE)
7.6 %
Net profit / equity
Return on assets (ROA)
7.1 %
Net profit / assets
Equity ratio
92.9 %
Equity / assets
Debt ratio
7.1 %
Liabilities / assets
Current ratio
2.52
Current assets / current liabilities
Revenue per employee
471 415 €
Revenue / average full-time employees
Labour cost per employee per month
2 236 €
Labour costs / employees / 12 months (incl. employer taxes)