DELFINO OÜ

Active Registry code 11888939 OÜ Viru-Jaagupi alevik Registered 29 Jan 2010
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DELFINO OÜ is a OÜ based in Viru-Jaagupi alevik, registry code 11888939, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €20 231 with 1 employees.

Turnover
20 231 €
↑ 58.8% vs Q2 2026
State taxes
3 050 €
↑ 17.5% vs Q2 2026
Labour taxes
1 313 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 20 231 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 1 313 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 59 756 €
    industry median 38 239 € · companies in the industry: 7 000
  • Net profit margin · 2025 -12.3 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 231 € · +58.8% vs Q2 2026 · industry median 25 252 € · above 45% of the industry
010 00020 00030 000Q4 2023 Company: 10 908 € Industry median: 26 427 €Q4·23Q1 2024 Company: 13 455 € Industry median: 19 618 €Q2 2024 Company: 13 549 € Industry median: 21 373 €Q2·24Q3 2024 Company: 17 287 € Industry median: 26 160 €Q4 2024 Company: 10 532 € Industry median: 25 496 €Q4·24Q1 2025 Company: 9 511 € Industry median: 19 568 €Q2 2025 Company: 18 668 € Industry median: 22 577 €Q2·25Q3 2025 Company: 16 206 € Industry median: 25 533 €Q4 2025 Company: 12 294 € Industry median: 25 721 €Q4·25Q1 2026 Company: 21 977 € Industry median: 20 483 €Q2 2026 Company: 12 736 € Industry median: 22 672 €Q2·26Q3 2026 Company: 20 231 € Industry median: 25 252 €Q3·26010 00020 00030 000Q4 2024 Company: 10 532 € Industry median: 25 496 €Q1 2025 Company: 9 511 € Industry median: 19 568 €Q1·25Q2 2025 Company: 18 668 € Industry median: 22 577 €Q3 2025 Company: 16 206 € Industry median: 25 533 €Q3·25Q4 2025 Company: 12 294 € Industry median: 25 721 €Q1 2026 Company: 21 977 € Industry median: 20 483 €Q1·26Q2 2026 Company: 12 736 € Industry median: 22 672 €Q3 2026 Company: 20 231 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 313 € · +0.0% vs Q2 2026 · industry median 1 211 € · above 55% of the industry
05001 0001 5002 0002 500Q4 2023 Company: — Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 142 €Q4 2024 Company: — Industry median: 1 179 €Q4·24Q1 2025 Company: 455 € Industry median: 1 188 €Q2 2025 Company: 1 366 € Industry median: 1 149 €Q2·25Q3 2025 Company: 2 106 € Industry median: 1 208 €Q4 2025 Company: 1 366 € Industry median: 1 254 €Q4·25Q1 2026 Company: 1 331 € Industry median: 1 183 €Q2 2026 Company: 1 313 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 313 € Industry median: 1 211 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: — Industry median: 1 179 €Q1 2025 Company: 455 € Industry median: 1 188 €Q1·25Q2 2025 Company: 1 366 € Industry median: 1 149 €Q3 2025 Company: 2 106 € Industry median: 1 208 €Q3·25Q4 2025 Company: 1 366 € Industry median: 1 254 €Q1 2026 Company: 1 331 € Industry median: 1 183 €Q1·26Q2 2026 Company: 1 313 € Industry median: 1 166 €Q3 2026 Company: 1 313 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 050 € · +17.5% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 845 €Q4·23Q1 2024 Company: 797 €Q2 2024 Company: 1 209 €Q2·24Q3 2024 Company: 2 347 €Q4 2024 Company: 447 €Q4·24Q1 2025 Company: 1 486 €Q2 2025 Company: 3 350 €Q2·25Q3 2025 Company: 2 963 €Q4 2025 Company: 2 956 €Q4·25Q1 2026 Company: 3 638 €Q2 2026 Company: 2 596 €Q2·26Q3 2026 Company: 3 050 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 447 €Q1 2025 Company: 1 486 €Q1·25Q2 2025 Company: 3 350 €Q3 2025 Company: 2 963 €Q3·25Q4 2025 Company: 2 956 €Q1 2026 Company: 3 638 €Q1·26Q2 2026 Company: 2 596 €Q3 2026 Company: 3 050 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 231 3 050 1 313 1
Q2 2026 12 736 2 596 1 313 1
Q1 2026 21 977 3 638 1 331 1
Q4 2025 12 294 2 956 1 366 1
Q3 2025 16 206 2 963 2 106 1
Q2 2025 18 668 3 350 1 366 1
Q1 2025 9 511 1 486 455 1
Q4 2024 10 532 447 — —
Q3 2024 17 287 2 347 — —
Q2 2024 13 549 1 209 — —
Q1 2024 13 455 797 — —
Q4 2023 10 908 845 — —
Q3 2023 43 482 4 108 — —
Q2 2023 20 251 1 464 — —
Q1 2023 10 627 691 508 —
Q4 2022 20 944 1 897 834 1
Q3 2022 18 737 2 299 945 1
Q2 2022 15 931 2 834 1 060 1
Q1 2022 9 310 1 648 1 540 1
Labour taxes per employee per month
438 €
Turnover per employee in the quarter
20 231 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 59 756 € · +17.4% vs 2024 · industry median 38 239 € · above 59% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 87 682 € Industry median: 38 887 €20192020 Company: 58 267 € Industry median: 35 421 €20202021 Company: 58 367 € Industry median: 38 277 €20212022 Company: 66 256 € Industry median: 39 545 €20222023 Company: 85 556 € Industry median: 37 262 €20232024 Company: 50 919 € Industry median: 37 686 €20242025 Company: 59 756 € Industry median: 38 239 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 87 682 € Industry median: 38 887 €20192020 Company: 58 267 € Industry median: 35 421 €2021 Company: 58 367 € Industry median: 38 277 €20212022 Company: 66 256 € Industry median: 39 545 €2023 Company: 85 556 € Industry median: 37 262 €20232024 Company: 50 919 € Industry median: 37 686 €2025 Company: 59 756 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -7 337 € · −165.2% vs 2024 · industry median 410 € · above 13% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 312 € Industry median: 643 €20192020 Company: 426 € Industry median: 281 €20202021 Company: 4 060 € Industry median: 315 €20212022 Company: 5 154 € Industry median: 398 €20222023 Company: 11 718 € Industry median: 253 €20232024 Company: 11 260 € Industry median: 108 €20242025 Company: -7 337 € Industry median: 410 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 5 312 € Industry median: 643 €20192020 Company: 426 € Industry median: 281 €2021 Company: 4 060 € Industry median: 315 €20212022 Company: 5 154 € Industry median: 398 €2023 Company: 11 718 € Industry median: 253 €20232024 Company: 11 260 € Industry median: 108 €2025 Company: -7 337 € Industry median: 410 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -12.3 % · −34.4 pp vs the year before · industry median 3.5 % · above 16% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.1 % Industry median: 4.5 %20192020 Company: 0.7 % Industry median: 4.0 %20202021 Company: 7.0 % Industry median: 3.8 %20212022 Company: 7.8 % Industry median: 3.9 %20222023 Company: 13.7 % Industry median: 3.9 %20232024 Company: 22.1 % Industry median: 2.8 %20242025 Company: -12.3 % Industry median: 3.5 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 6.1 % Industry median: 4.5 %20192020 Company: 0.7 % Industry median: 4.0 %2021 Company: 7.0 % Industry median: 3.8 %20212022 Company: 7.8 % Industry median: 3.9 %2023 Company: 13.7 % Industry median: 3.9 %20232024 Company: 22.1 % Industry median: 2.8 %2025 Company: -12.3 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 55 692 € · −13.6% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 299 €20192020 Company: 40 722 €20202021 Company: 39 999 €20212022 Company: 76 117 €20222023 Company: 59 385 €20232024 Company: 64 435 €20242025 Company: 55 692 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 22 299 €20192020 Company: 40 722 €2021 Company: 39 999 €20212022 Company: 76 117 €2023 Company: 59 385 €20232024 Company: 64 435 €2025 Company: 55 692 €2025
Equity, € 2025: 36 200 € · −16.9% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 918 €20192020 Company: 11 344 €20202021 Company: 15 405 €20212022 Company: 20 559 €20222023 Company: 32 277 €20232024 Company: 43 537 €20242025 Company: 36 200 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 10 918 €20192020 Company: 11 344 €2021 Company: 15 405 €20212022 Company: 20 559 €2023 Company: 32 277 €20232024 Company: 43 537 €2025 Company: 36 200 €2025
Employees 2025: 1 · industry median 2 · 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: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 59 756 -7 337 18 545 55 692 36 200 1
2024 50 919 11 260 0 64 435 43 537 0
2023 85 556 11 718 0 59 385 32 277 0
2022 66 256 5 154 12 426 76 117 20 559 1
2021 58 367 4 060 13 040 39 999 15 405 2
2020 58 267 426 18 052 40 722 11 344 2
2019 87 682 5 312 23 908 22 299 10 918 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
-12.3 %
Net profit / revenue
Return on equity (ROE)
-20.3 %
Net profit / equity
Return on assets (ROA)
-13.2 %
Net profit / assets
Equity ratio
65.0 %
Equity / assets
Debt ratio
35.0 %
Liabilities / assets
Current ratio
2.22
Current assets / current liabilities
Revenue per employee
59 756 €
Revenue / average full-time employees
Labour cost per employee per month
1 545 €
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 10 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 May 2020 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 40028319 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40028319 / M1
11 May 2020
Ruling to correct data outside an entry 26 May 2020 Deficiencies eliminated
11 May 2020
PDF
Ä 40028319 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40028319 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 40028319 / 2
15 Dec 2011
Amendment entry In force
15 Dec 2011
PDF
Ä 40028319
16 Mar 2010
Note on closing the former card of a transformed company In force
16 Mar 2010
PDF
Ä 20051557 / 4
11 Mar 2010
Second (constitutive) transformation entry In force
11 Mar 2010
PDF
Ä 20051557 / 3
5 Mar 2010
First (declaratory) transformation entry In force
5 Mar 2010
PDF
Ä 20051557 / 2
2 Mar 2010
Amendment entry In force
2 Mar 2010
PDF
Ä 51557
29 Jan 2010
First entry In force
29 Jan 2010
PDF

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