DeltaCom Invest OÜ

Active Registry code 11299947 OÜ Tallinn Registered 18 Sep 2006
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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
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 224 663 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 2 725 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 942 830 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 59.7 %
    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
0100200300Q4 2023 Company: 225 399 € Industry median: 14 897 €Q4·23Q1 2024 Company: 246 089 € Industry median: 15 027 €Q2 2024 Company: 222 269 € Industry median: 14 064 €Q2·24Q3 2024 Company: 213 361 € Industry median: 14 462 €Q4 2024 Company: 225 598 € Industry median: 14 610 €Q4·24Q1 2025 Company: 247 620 € Industry median: 14 672 €Q2 2025 Company: 233 138 € Industry median: 14 301 €Q2·25Q3 2025 Company: 212 709 € Industry median: 14 273 €Q4 2025 Company: 228 791 € Industry median: 14 464 €Q4·25Q1 2026 Company: 264 519 € Industry median: 14 759 €Q2 2026 Company: 232 166 € Industry median: 14 595 €Q2·26Q3 2026 Company: 224 663 € Industry median: 15 030 €Q3·260100200300Q4 2024 Company: 225 598 € Industry median: 14 610 €Q1 2025 Company: 247 620 € Industry median: 14 672 €Q1·25Q2 2025 Company: 233 138 € Industry median: 14 301 €Q3 2025 Company: 212 709 € Industry median: 14 273 €Q3·25Q4 2025 Company: 228 791 € Industry median: 14 464 €Q1 2026 Company: 264 519 € Industry median: 14 759 €Q1·26Q2 2026 Company: 232 166 € Industry median: 14 595 €Q3 2026 Company: 224 663 € Industry median: 15 030 €Q3·26
  • 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
01 0002 0003 000Q4 2023 Company: 2 666 € Industry median: 671 €Q4·23Q1 2024 Company: 2 685 € Industry median: 694 €Q2 2024 Company: 2 723 € Industry median: 712 €Q2·24Q3 2024 Company: 2 884 € Industry median: 728 €Q4 2024 Company: 2 723 € Industry median: 727 €Q4·24Q1 2025 Company: 2 930 € Industry median: 780 €Q2 2025 Company: 2 864 € Industry median: 771 €Q2·25Q3 2025 Company: 2 946 € Industry median: 812 €Q4 2025 Company: 2 900 € Industry median: 812 €Q4·25Q1 2026 Company: 2 783 € Industry median: 818 €Q2 2026 Company: 2 725 € Industry median: 828 €Q2·26Q3 2026 Company: 2 725 € Industry median: 857 €Q3·2601 0002 0003 000Q4 2024 Company: 2 723 € Industry median: 727 €Q1 2025 Company: 2 930 € Industry median: 780 €Q1·25Q2 2025 Company: 2 864 € Industry median: 771 €Q3 2025 Company: 2 946 € Industry median: 812 €Q3·25Q4 2025 Company: 2 900 € Industry median: 812 €Q1 2026 Company: 2 783 € Industry median: 818 €Q1·26Q2 2026 Company: 2 725 € Industry median: 828 €Q3 2026 Company: 2 725 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 38 244 € · +29.1% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 23 677 €Q4·23Q1 2024 Company: 36 829 €Q2 2024 Company: 45 884 €Q2·24Q3 2024 Company: 40 461 €Q4 2024 Company: 43 915 €Q4·24Q1 2025 Company: 44 210 €Q2 2025 Company: 37 047 €Q2·25Q3 2025 Company: 30 950 €Q4 2025 Company: 45 633 €Q4·25Q1 2026 Company: 36 765 €Q2 2026 Company: 29 635 €Q2·26Q3 2026 Company: 38 244 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 43 915 €Q1 2025 Company: 44 210 €Q1·25Q2 2025 Company: 37 047 €Q3 2025 Company: 30 950 €Q3·25Q4 2025 Company: 45 633 €Q1 2026 Company: 36 765 €Q1·26Q2 2026 Company: 29 635 €Q3 2026 Company: 38 244 €Q3·26
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
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 782 858 € Industry median: 10 800 €20192020 Company: 820 846 € Industry median: 10 586 €20202021 Company: 852 957 € Industry median: 11 162 €20212022 Company: 979 017 € Industry median: 11 789 €20222023 Company: 878 699 € Industry median: 12 224 €20232024 Company: 904 761 € Industry median: 12 853 €20242025 Company: 942 830 € Industry median: 13 620 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 782 858 € Industry median: 10 800 €20192020 Company: 820 846 € Industry median: 10 586 €2021 Company: 852 957 € Industry median: 11 162 €20212022 Company: 979 017 € Industry median: 11 789 €2023 Company: 878 699 € Industry median: 12 224 €20232024 Company: 904 761 € Industry median: 12 853 €2025 Company: 942 830 € Industry median: 13 620 €2025
  • 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
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 505 622 € Industry median: 205 €20192020 Company: 541 775 € Industry median: 175 €20202021 Company: 501 287 € Industry median: 251 €20212022 Company: 523 667 € Industry median: 161 €20222023 Company: 868 373 € Industry median: 154 €20232024 Company: 656 617 € Industry median: 256 €20242025 Company: 562 432 € Industry median: 283 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 505 622 € Industry median: 205 €20192020 Company: 541 775 € Industry median: 175 €2021 Company: 501 287 € Industry median: 251 €20212022 Company: 523 667 € Industry median: 161 €2023 Company: 868 373 € Industry median: 154 €20232024 Company: 656 617 € Industry median: 256 €2025 Company: 562 432 € Industry median: 283 €2025
  • 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
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 64.6 % Industry median: 5.7 %20192020 Company: 66.0 % Industry median: 5.6 %20202021 Company: 58.8 % Industry median: 7.4 %20212022 Company: 53.5 % Industry median: 5.9 %20222023 Company: 98.8 % Industry median: 5.2 %20232024 Company: 72.6 % Industry median: 5.9 %20242025 Company: 59.7 % Industry median: 5.9 %20250204060801002018 Company: — Industry median: —2019 Company: 64.6 % Industry median: 5.7 %20192020 Company: 66.0 % Industry median: 5.6 %2021 Company: 58.8 % Industry median: 7.4 %20212022 Company: 53.5 % Industry median: 5.9 %2023 Company: 98.8 % Industry median: 5.2 %20232024 Company: 72.6 % Industry median: 5.9 %2025 Company: 59.7 % Industry median: 5.9 %2025
  • 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 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 653 515 €20192020 Company: 5 141 009 €20202021 Company: 5 576 771 €20212022 Company: 6 018 707 €20222023 Company: 6 980 065 €20232024 Company: 7 668 406 €20242025 Company: 7 976 345 €202502 0004 0006 0008 0002018 Company: —2019 Company: 4 653 515 €20192020 Company: 5 141 009 €2021 Company: 5 576 771 €20212022 Company: 6 018 707 €2023 Company: 6 980 065 €20232024 Company: 7 668 406 €2025 Company: 7 976 345 €2025
Equity, € thousand 2025: 7 407 940 € · +8.2% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 753 789 €20192020 Company: 4 295 564 €20202021 Company: 4 796 851 €20212022 Company: 5 320 518 €20222023 Company: 6 188 891 €20232024 Company: 6 845 508 €20242025 Company: 7 407 940 €202502 0004 0006 0008 0002018 Company: —2019 Company: 3 753 789 €20192020 Company: 4 295 564 €2021 Company: 4 796 851 €20212022 Company: 5 320 518 €2023 Company: 6 188 891 €20232024 Company: 6 845 508 €2025 Company: 7 407 940 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10102018 / 13
2 Jul 2026
Amendment entry In force
2 Jul 2026
PDF
Ä 10102018 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10102018 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10102018 / 10
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10102018 / 9
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10102018 / 8
16 Jul 2014
Second (constitutive) merger entry In force
16 Jul 2014
PDF
Ä 10102018 / 7
11 Jun 2012
Amendment entry In force
11 Jun 2012
PDF
Ä 10102018 / 6
18 May 2012
Amendment entry In force
18 May 2012
PDF
Ä 10102018 / 5
2 Jul 2010
Deletion of activities from the registry card In force
2 Jul 2010
PDF
Ä 102018 / 4
18 Jan 2008
Amendment entry In force
18 Jan 2008
PDF
Ä 102018 / 3
6 Dec 2006
Amendment entry In force
6 Dec 2006
PDF
Ä 102018 / 2
2 Oct 2006
Amendment entry In force
2 Oct 2006
PDF
Ä 102018
18 Sep 2006
First entry In force
18 Sep 2006
PDF

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