DeltaPlus Baltic OÜ

Active Registry code 12229148 OÜ Tallinn Registered 1 Feb 2012
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DeltaPlus Baltic OÜ is a OÜ based in Tallinn, registry code 12229148, status: active. Main activity: Activities of agents involved in the wholesale of food, beverages and tobacco. According to EMTA, turnover for Q3 2026 was €4 100 with 2 employees.

Turnover
4 100 €
↓ 40.8% vs Q2 2026
State taxes
2 554 €
↑ 4.4% vs Q2 2026
Labour taxes
2 786 €
↑ 4.3% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4 100 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 393 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 366 424 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 3.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 100 € · −40.8% vs Q2 2026 · industry median 60 065 € · above 15% of the industry
020 00040 00060 00080 000Q4 2023 Company: 4 400 € Industry median: 69 842 €Q4·23Q1 2024 Company: 6 600 € Industry median: 60 423 €Q2 2024 Company: 7 095 € Industry median: 66 207 €Q2·24Q3 2024 Company: 54 099 € Industry median: 63 101 €Q4 2024 Company: 6 600 € Industry median: 65 867 €Q4·24Q1 2025 Company: 6 150 € Industry median: 59 713 €Q2 2025 Company: 4 100 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 050 € Industry median: 59 911 €Q4 2025 Company: 6 480 € Industry median: 59 583 €Q4·25Q1 2026 Company: 57 077 € Industry median: 53 954 €Q2 2026 Company: 6 920 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 100 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 6 600 € Industry median: 65 867 €Q1 2025 Company: 6 150 € Industry median: 59 713 €Q1·25Q2 2025 Company: 4 100 € Industry median: 61 800 €Q3 2025 Company: 2 050 € Industry median: 59 911 €Q3·25Q4 2025 Company: 6 480 € Industry median: 59 583 €Q1 2026 Company: 57 077 € Industry median: 53 954 €Q1·26Q2 2026 Company: 6 920 € Industry median: 61 600 €Q3 2026 Company: 4 100 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 393 € · +4.3% vs Q2 2026 · industry median 2 104 € · above 34% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 647 € Industry median: 1 903 €Q4·23Q1 2024 Company: 647 € Industry median: 1 948 €Q2 2024 Company: 971 € Industry median: 1 960 €Q2·24Q3 2024 Company: 971 € Industry median: 2 029 €Q4 2024 Company: 971 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 087 € Industry median: 2 079 €Q2 2025 Company: 1 297 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 297 € Industry median: 2 158 €Q4 2025 Company: 1 298 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 246 € Industry median: 2 089 €Q2 2026 Company: 1 336 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 393 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 971 € Industry median: 2 008 €Q1 2025 Company: 1 087 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 297 € Industry median: 2 091 €Q3 2025 Company: 1 297 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 298 € Industry median: 2 169 €Q1 2026 Company: 1 246 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 336 € Industry median: 2 068 €Q3 2026 Company: 1 393 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 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: 2 554 € · +4.4% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 768 €Q4·23Q1 2024 Company: 1 768 €Q2 2024 Company: 1 768 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 1 768 €Q4·24Q1 2025 Company: 1 989 €Q2 2025 Company: 2 387 €Q2·25Q3 2025 Company: 2 387 €Q4 2025 Company: 2 388 €Q4·25Q1 2026 Company: 2 285 €Q2 2026 Company: 2 447 €Q2·26Q3 2026 Company: 2 554 €Q3·2601 0002 0003 000Q4 2024 Company: 1 768 €Q1 2025 Company: 1 989 €Q1·25Q2 2025 Company: 2 387 €Q3 2025 Company: 2 387 €Q3·25Q4 2025 Company: 2 388 €Q1 2026 Company: 2 285 €Q1·26Q2 2026 Company: 2 447 €Q3 2026 Company: 2 554 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 100 2 554 2 786 2
Q2 2026 6 920 2 447 2 671 2
Q1 2026 57 077 2 285 2 491 2
Q4 2025 6 480 2 388 2 595 2
Q3 2025 2 050 2 387 2 594 2
Q2 2025 4 100 2 387 2 594 2
Q1 2025 6 150 1 989 2 173 2
Q4 2024 6 600 1 768 1 941 2
Q3 2024 54 099 — 1 941 2
Q2 2024 7 095 1 768 1 941 2
Q1 2024 6 600 1 768 1 941 3
Q4 2023 4 400 1 768 1 941 3
Q3 2023 6 600 1 768 1 941 3
Q2 2023 2 200 1 768 1 941 3
Q1 2023 — 1 798 1 971 2
Q4 2022 — 2 347 2 553 2
Q3 2022 — 1 857 2 030 2
Q2 2022 — 1 857 2 030 2
Q1 2022 — 1 857 2 030 2
Labour taxes per employee per month
464 €
Turnover per employee in the quarter
2 050 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 366 424 € · +48.5% vs 2024 · industry median 63 691 € · above 71% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 000 € Industry median: 78 948 €20192020 Company: 18 000 € Industry median: 67 913 €20202021 Company: 20 490 € Industry median: 71 656 €20212022 Company: 28 600 € Industry median: 75 397 €20222023 Company: 26 400 € Industry median: 63 715 €20232024 Company: 246 775 € Industry median: 60 216 €20242025 Company: 366 424 € Industry median: 63 691 €202501002003004002018 Company: — Industry median: —2019 Company: 18 000 € Industry median: 78 948 €20192020 Company: 18 000 € Industry median: 67 913 €2021 Company: 20 490 € Industry median: 71 656 €20212022 Company: 28 600 € Industry median: 75 397 €2023 Company: 26 400 € Industry median: 63 715 €20232024 Company: 246 775 € Industry median: 60 216 €2025 Company: 366 424 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 14 399 € · +11.1% vs 2024 · industry median 127 € · above 73% of the industry
-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 118 € Industry median: 1 086 €20192020 Company: 507 € Industry median: 906 €20202021 Company: 267 € Industry median: 1 415 €20212022 Company: 3 709 € Industry median: 889 €20222023 Company: 1 184 € Industry median: 370 €20232024 Company: 12 955 € Industry median: 134 €20242025 Company: 14 399 € Industry median: 127 €2025-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -1 118 € Industry median: 1 086 €20192020 Company: 507 € Industry median: 906 €2021 Company: 267 € Industry median: 1 415 €20212022 Company: 3 709 € Industry median: 889 €2023 Company: 1 184 € Industry median: 370 €20232024 Company: 12 955 € Industry median: 134 €2025 Company: 14 399 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.9 % · −1.3 pp vs the year before · industry median 2.7 % · above 56% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.2 % Industry median: 3.7 %20192020 Company: 2.8 % Industry median: 4.2 %20202021 Company: 1.3 % Industry median: 4.9 %20212022 Company: 13.0 % Industry median: 4.2 %20222023 Company: 4.5 % Industry median: 3.5 %20232024 Company: 5.2 % Industry median: 2.9 %20242025 Company: 3.9 % Industry median: 2.7 %2025-10-50510152018 Company: — Industry median: —2019 Company: -6.2 % Industry median: 3.7 %20192020 Company: 2.8 % Industry median: 4.2 %2021 Company: 1.3 % Industry median: 4.9 %20212022 Company: 13.0 % Industry median: 4.2 %2023 Company: 4.5 % Industry median: 3.5 %20232024 Company: 5.2 % Industry median: 2.9 %2025 Company: 3.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 37 197 € · +43.7% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 982 €20192020 Company: 5 154 €20202021 Company: 6 047 €20212022 Company: 8 583 €20222023 Company: 9 694 €20232024 Company: 25 891 €20242025 Company: 37 197 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 4 982 €20192020 Company: 5 154 €2021 Company: 6 047 €20212022 Company: 8 583 €2023 Company: 9 694 €20232024 Company: 25 891 €2025 Company: 37 197 €2025
Equity, € 2025: 33 501 € · +75.4% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 480 €20192020 Company: 1 987 €20202021 Company: 2 254 €20212022 Company: 5 963 €20222023 Company: 7 147 €20232024 Company: 19 102 €20242025 Company: 33 501 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 1 480 €20192020 Company: 1 987 €2021 Company: 2 254 €20212022 Company: 5 963 €2023 Company: 7 147 €20232024 Company: 19 102 €2025 Company: 33 501 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 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: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 2 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: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 366 424 14 399 26 578 37 197 33 501 2
2024 246 775 12 955 21 968 25 891 19 102 2
2023 26 400 1 184 21 938 9 694 7 147 2
2022 28 600 3 709 22 988 8 583 5 963 2
2021 20 490 267 17 970 6 047 2 254 2
2020 18 000 507 16 647 5 154 1 987 2
2019 18 000 -1 118 17 862 4 982 1 480 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 0
2012 — — — — — 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
3.9 %
Net profit / revenue
Return on equity (ROE)
43.0 %
Net profit / equity
Return on assets (ROA)
38.7 %
Net profit / assets
Equity ratio
90.1 %
Equity / assets
Debt ratio
9.9 %
Liabilities / assets
Current ratio
9.43
Current assets / current liabilities
Revenue per employee
183 212 €
Revenue / average full-time employees
Labour cost per employee per month
1 107 €
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 3 Jul 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 25 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Jul 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

Activities (EMTAK)

  • 46171Activities of agents involved in the wholesale of food, beverages and tobacco Main
Rulings
Number, date Title Deadline State Document
Ä 10165162 / 14
16 Jul 2024
Amendment entry In force
16 Jul 2024
PDF
Ä 10165162 / M3
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
26 Jul 2024
PDF
Ä 10165162 / 13
8 Jul 2024
Amendment entry In force
8 Jul 2024
PDF
Ä 10165162 / 12
7 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
7 Dec 2023
PDF
Ä 10165162 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10165162 / 10
8 May 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
8 May 2023
PDF
Ä 10165162 / 9
4 Oct 2022
Amendment under Commercial Code § 525 (2) In force
4 Oct 2022
PDF
Ä 10165162 / 8
23 Sep 2019
Amendment under Commercial Code § 525 (2) In force
23 Sep 2019
PDF
Ä 10165162 / 7
23 Sep 2019
Amendment under Commercial Code § 525 (2) In force
23 Sep 2019
PDF
Ä 10165162 / 6
20 Jul 2018
Amendment entry In force
20 Jul 2018
PDF
Ä 10165162 / M2
16 Apr 2018
Warning of deletion from the register: annual report not filed 16 Oct 2018 Deficiencies eliminated
18 Jun 2018
PDF
Ä 10165162 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10165162 / 4
4 May 2017
Amendment entry In force
4 May 2017
PDF
Ä 10165162 / M1
17 Feb 2016
Warning of deletion from the register: annual report not filed 20 Aug 2016 Deficiencies eliminated
15 Aug 2016
PDF
Ä 10165162 / 3
21 Mar 2014
Amendment under Commercial Code § 525 (2) In force
21 Mar 2014
PDF
Ä 10165162 / 2
10 Jul 2012
Amendment entry In force
10 Jul 2012
PDF
Ä 10165162
1 Feb 2012
First entry In force
1 Feb 2012
PDF

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