Delta Invest Group OÜ

Active Registry code 12346057 OÜ Tallinn Registered 14 Sep 2012
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Delta Invest Group OÜ is a OÜ based in Tallinn, registry code 12346057, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €49 726 with 2 employees.

Turnover
49 726 €
↑ 65.6% vs Q2 2026
State taxes
3 814 €
↑ 14.0% vs Q2 2026
Labour taxes
171 €
↓ 25.0% vs Q2 2026
Employees
2
+1 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 49 726 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 86 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 143 309 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 9.5 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 49 726 € · +65.6% vs Q2 2026 · industry median 14 443 € · above 74% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: — Industry median: 7 379 €Q4·23Q1 2024 Company: — Industry median: 7 423 €Q2 2024 Company: — Industry median: 7 782 €Q2·24Q3 2024 Company: — Industry median: 14 910 €Q4 2024 Company: — Industry median: 7 255 €Q4·24Q1 2025 Company: 4 917 € Industry median: 5 990 €Q2 2025 Company: 26 584 € Industry median: 6 555 €Q2·25Q3 2025 Company: 37 450 € Industry median: 14 664 €Q4 2025 Company: 27 492 € Industry median: 6 790 €Q4·25Q1 2026 Company: 19 906 € Industry median: 6 401 €Q2 2026 Company: 30 023 € Industry median: 7 586 €Q2·26Q3 2026 Company: 49 726 € Industry median: 14 443 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: — Industry median: 7 255 €Q1 2025 Company: 4 917 € Industry median: 5 990 €Q1·25Q2 2025 Company: 26 584 € Industry median: 6 555 €Q3 2025 Company: 37 450 € Industry median: 14 664 €Q3·25Q4 2025 Company: 27 492 € Industry median: 6 790 €Q1 2026 Company: 19 906 € Industry median: 6 401 €Q1·26Q2 2026 Company: 30 023 € Industry median: 7 586 €Q3 2026 Company: 49 726 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 86 € · −62.5% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
05001 0001 500Q4 2023 Company: 806 € Industry median: 899 €Q4·23Q1 2024 Company: 788 € Industry median: 932 €Q2 2024 Company: 1 369 € Industry median: 860 €Q2·24Q3 2024 Company: 963 € Industry median: 1 068 €Q4 2024 Company: 873 € Industry median: 1 035 €Q4·24Q1 2025 Company: — Industry median: 1 046 €Q2 2025 Company: — Industry median: 974 €Q2·25Q3 2025 Company: 57 € Industry median: 1 126 €Q4 2025 Company: 114 € Industry median: 1 126 €Q4·25Q1 2026 Company: 171 € Industry median: 1 105 €Q2 2026 Company: 228 € Industry median: 970 €Q2·26Q3 2026 Company: 86 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 873 € Industry median: 1 035 €Q1 2025 Company: — Industry median: 1 046 €Q1·25Q2 2025 Company: — Industry median: 974 €Q3 2025 Company: 57 € Industry median: 1 126 €Q3·25Q4 2025 Company: 114 € Industry median: 1 126 €Q1 2026 Company: 171 € Industry median: 1 105 €Q1·26Q2 2026 Company: 228 € Industry median: 970 €Q3 2026 Company: 86 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +100.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 3 814 € · +14.0% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 753 €Q4·23Q1 2024 Company: 737 €Q2 2024 Company: 1 332 €Q2·24Q3 2024 Company: 904 €Q4 2024 Company: 818 €Q4·24Q1 2025 Company: 799 €Q2 2025 Company: 307 €Q2·25Q3 2025 Company: 880 €Q4 2025 Company: 742 €Q4·25Q1 2026 Company: 264 €Q2 2026 Company: 3 345 €Q2·26Q3 2026 Company: 3 814 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 818 €Q1 2025 Company: 799 €Q1·25Q2 2025 Company: 307 €Q3 2025 Company: 880 €Q3·25Q4 2025 Company: 742 €Q1 2026 Company: 264 €Q1·26Q2 2026 Company: 3 345 €Q3 2026 Company: 3 814 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 49 726 3 814 171 2
Q2 2026 30 023 3 345 228 1
Q1 2026 19 906 264 171 1
Q4 2025 27 492 742 114 1
Q3 2025 37 450 880 57 1
Q2 2025 26 584 307 — —
Q1 2025 4 917 799 545 —
Q4 2024 — 818 873 1
Q3 2024 — 904 963 1
Q2 2024 — 1 332 1 369 1
Q1 2024 — 737 788 1
Q4 2023 — 753 806 1
Q3 2023 — 644 689 1
Q2 2023 — 754 615 1
Q1 2023 — 741 760 1
Q4 2022 — 734 781 1
Q3 2022 — 587 626 1
Q2 2022 — — — 1
Q1 2022 — 32 — —
Labour taxes per employee per month
29 €
Turnover per employee in the quarter
24 863 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 143 309 € · +146.7% vs 2024 · industry median 12 949 € · above 89% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46 326 € Industry median: 15 012 €20192020 Company: 69 291 € Industry median: 11 707 €20202021 Company: 341 710 € Industry median: 12 221 €20212022 Company: 102 336 € Industry median: 14 348 €20222023 Company: 66 611 € Industry median: 13 864 €20232024 Company: 58 102 € Industry median: 13 526 €20242025 Company: 143 309 € Industry median: 12 949 €202501002003004002018 Company: — Industry median: —2019 Company: 46 326 € Industry median: 15 012 €20192020 Company: 69 291 € Industry median: 11 707 €2021 Company: 341 710 € Industry median: 12 221 €20212022 Company: 102 336 € Industry median: 14 348 €2023 Company: 66 611 € Industry median: 13 864 €20232024 Company: 58 102 € Industry median: 13 526 €2025 Company: 143 309 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 13 575 € · +34.7% vs 2024 · industry median 94 € · above 86% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20 881 € Industry median: 780 €20192020 Company: 20 844 € Industry median: 0 €20202021 Company: 89 315 € Industry median: 231 €20212022 Company: 110 183 € Industry median: 294 €20222023 Company: -36 798 € Industry median: 140 €20232024 Company: 10 076 € Industry median: 175 €20242025 Company: 13 575 € Industry median: 94 €2025-500501001502018 Company: — Industry median: —2019 Company: 20 881 € Industry median: 780 €20192020 Company: 20 844 € Industry median: 0 €2021 Company: 89 315 € Industry median: 231 €20212022 Company: 110 183 € Industry median: 294 €2023 Company: -36 798 € Industry median: 140 €20232024 Company: 10 076 € Industry median: 175 €2025 Company: 13 575 € Industry median: 94 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 9.5 % · −7.9 pp vs the year before · industry median 3.6 % · above 60% of the industry
-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 45.1 % Industry median: 8.0 %20192020 Company: 30.1 % Industry median: 2.7 %20202021 Company: 26.1 % Industry median: 8.0 %20212022 Company: 107.7 % Industry median: 7.6 %20222023 Company: -55.2 % Industry median: 5.0 %20232024 Company: 17.3 % Industry median: 5.5 %20242025 Company: 9.5 % Industry median: 3.6 %2025-100-500501001502018 Company: — Industry median: —2019 Company: 45.1 % Industry median: 8.0 %20192020 Company: 30.1 % Industry median: 2.7 %2021 Company: 26.1 % Industry median: 8.0 %20212022 Company: 107.7 % Industry median: 7.6 %2023 Company: -55.2 % Industry median: 5.0 %20232024 Company: 17.3 % Industry median: 5.5 %2025 Company: 9.5 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 397 041 € · +10.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 221 346 €20192020 Company: 237 981 €20202021 Company: 277 368 €20212022 Company: 388 781 €20222023 Company: 350 694 €20232024 Company: 360 866 €20242025 Company: 397 041 €202501002003004002018 Company: —2019 Company: 221 346 €20192020 Company: 237 981 €2021 Company: 277 368 €20212022 Company: 388 781 €2023 Company: 350 694 €20232024 Company: 360 866 €2025 Company: 397 041 €2025
Equity, € thousand 2025: 372 854 € · +3.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 206 496 €20192020 Company: 214 507 €20202021 Company: 276 893 €20212022 Company: 387 076 €20222023 Company: 349 203 €20232024 Company: 359 279 €20242025 Company: 372 854 €202501002003004002018 Company: —2019 Company: 206 496 €20192020 Company: 214 507 €2021 Company: 276 893 €20212022 Company: 387 076 €2023 Company: 349 203 €20232024 Company: 359 279 €2025 Company: 372 854 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 143 309 13 575 669 397 041 372 854 0
2024 58 102 10 076 13 086 360 866 359 279 0
2023 66 611 -36 798 10 109 350 694 349 203 0
2022 102 336 110 183 6 523 388 781 387 076 0
2021 341 710 89 315 4 314 277 368 276 893 0
2020 69 291 20 844 0 237 981 214 507 0
2019 46 326 20 881 233 221 346 206 496 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
9.5 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
93.9 %
Equity / assets
Debt ratio
6.1 %
Liabilities / assets
Current ratio
30.13
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jan 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Mar 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55204Visitor flats Main
  • 68111Buying and selling of own real estate
  • 68201Rental and operating of own or leased real estate
  • 9622Beauty care and other beauty treatment activities
Rulings
Number, date Title Deadline State Document
Ä 10173810 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10173810 / 15
17 Aug 2020
Amendment under Commercial Code § 525 (2) In force
17 Aug 2020
PDF
Ä 10173810 / 14
1 Oct 2019
Amendment under Commercial Code § 525 (2) In force
1 Oct 2019
PDF
Ä 10173810 / 13
6 Sep 2019
Amendment entry In force
6 Sep 2019
PDF
Ä 10173810 / 12
29 Oct 2018
Third (informative) division entry In force
29 Oct 2018
PDF
Ä 10173810 / 11
29 Oct 2018
Division entry (second, constitutive) In force
29 Oct 2018
PDF
Ä 10173810 / 10
29 Oct 2018
First (declaratory) division entry In force
29 Oct 2018
PDF
Ä 10173810 / M4
26 Oct 2018
Ruling to eliminate deficiencies 10 Nov 2018 Deficiencies eliminated
26 Oct 2018
PDF
Ä 10173810 / M3
18 Oct 2018
Ruling to eliminate deficiencies 7 Nov 2018 Deficiencies eliminated
19 Oct 2018
PDF
Ä 10173810 / 9
9 Oct 2018
Amendment entry In force
9 Oct 2018
PDF
Ä 10173810 / 8
3 Aug 2018
Entry refused In force
17 Sep 2018
PDF
Ä 10173810 / 7
18 Jun 2018
Amendment under Commercial Code § 525 (2) In force
18 Jun 2018
PDF
Ä 10173810 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10173810 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10173810 / 4
23 Oct 2015
Amendment under Commercial Code § 525 (2) In force
23 Oct 2015
PDF
Ä 10173810 / 3
16 May 2014
Entry refused: deficiencies not eliminated In force
16 May 2014
PDF
Ä 10173810 / M2
6 Feb 2014
Ruling to eliminate deficiencies 8 Mar 2014 In force
6 Feb 2014
PDF
Ä 10173810 / M1
3 Jan 2014
Ruling to eliminate deficiencies 2 Feb 2014 In force
3 Jan 2014
PDF
Ä 10173810 / 2
3 Jul 2013
Amendment entry In force
3 Jul 2013
PDF
Ä 10173810
14 Sep 2012
First entry In force
14 Sep 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data