Delamode Estonia OÜ is a OÜ based in Tallinn, registry code 12362613, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €3 600 157 with 10 employees.
Turnover
3 600 157 €
↑ 12.6%vs Q2 2026
State taxes
88 052 €
↑ 68.3%vs Q2 2026
Labour taxes
43 390 €
↑ 15.4%vs Q2 2026
Employees
10
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 20263.6 mn €
above 98% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee4 339 €
above 85% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 20247.1 mn €
above 98% of companies
industry median 37 221 € · companies in the industry: 2 122
Net profit margin · 2024-1.9 %
above 29% of companies
industry median 3.2 % · companies in the industry: 1 616
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 600 157 € · +12.6% vs Q2 2026 · industry median 38 439 € · above 98% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 339 € · +27.0% vs Q2 2026 · industry median 1 714 € · above 85% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 7 121 234 € · −14.6% vs 2023 · industry median 37 221 € · above 98% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2024: -135 907 € · −104.3% vs 2023 · industry median 45 € · above 2% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -1.9 % · −1.1 pp vs the year before · industry median 3.2 % · above 29% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 925 785 € · −15.6% vs 2023Equity, € thousand 2024: -140 741 € · −2 811.5% vs 2023Employees2024: 10 · −33.3% vs 2023 · industry median 2 · above 87% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
2024
7 121 234
-135 907
354 703
925 785
-140 741
10
2023
8 342 528
-66 524
457 926
1 096 782
-4 834
15
2022
8 584 835
104 969
529 797
1 398 388
111 690
16
2021
6 664 424
105 404
431 017
1 022 496
156 721
15
2020
6 436 795
244 012
341 552
1 213 053
295 317
14
2019
4 637 150
123 726
310 741
751 057
100 105
14
2018
—
—
—
—
—
11
2017
—
—
—
—
—
10
2016
—
—
—
—
—
8
2015
—
—
—
—
—
4
2014
—
—
—
—
—
2
2013
—
—
—
—
—
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 2024
Net profit margin
-1.9 %
Net profit / revenue
Return on assets (ROA)
-14.7 %
Net profit / assets
Equity ratio
-15.2 %
Equity / assets
Debt ratio
115.2 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
712 123 €
Revenue / average full-time employees
Labour cost per employee per month
2 956 €
Labour costs / employees / 12 months (incl. employer taxes)
