Delta Transfer OÜ is a OÜ based in Tallinn, registry code 12413227, status: active. Main activity: Other passenger land transport n.e.c.. According to EMTA, turnover for Q3 2026 was €33 807 with 2 employees.
Turnover
33 807 €
↑ 66.4%vs Q2 2026
State taxes
4 205 €
↑ 190.2%vs Q2 2026
Labour taxes
1 391 €
↑ 144.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202633 807 €
above 53% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee696 €
above 21% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202592 635 €
above 70% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-11.3 %
above 14% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 807 € · +66.4% vs Q2 2026 · industry median 29 505 € · above 53% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 696 € · +144.0% vs Q2 2026 · industry median 1 179 € · above 21% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 205 € · +190.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 807
4 205
1 391
2
Q2 2026
20 320
1 449
570
2
Q1 2026
22 201
639
587
1
Q4 2025
23 004
2 224
698
2
Q3 2025
28 978
2 659
796
2
Q2 2025
22 522
3 762
588
2
Q1 2025
25 417
2 805
371
2
Q4 2024
24 809
2 755
2 228
2
Q3 2024
39 369
5 818
2 940
2
Q2 2024
29 527
2 397
1 420
2
Q1 2024
21 383
2 188
2 134
2
Q4 2023
62 658
6 063
4 090
2
Q3 2023
50 055
3 322
3 508
4
Q2 2023
43 199
—
2 092
4
Q1 2023
34 671
1 521
3 252
3
Q4 2022
35 053
—
4 195
4
Q3 2022
62 454
806
873
3
Q2 2022
52 099
—
873
2
Q1 2022
19 507
633
415
2
Labour taxes per employee per month
232 €
Turnover per employee in the quarter
16 904 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 92 635 € · −17.9% vs 2024 · industry median 32 212 € · above 70% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -10 509 € · −424.4% vs 2024 · industry median 421 € · above 9% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.3 % · −9.6 pp vs the year before · industry median 2.8 % · above 14% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 85 587 € · −28.0% vs 2024Equity, € 2025: 3 125 € · −14.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
92 635
-10 509
22 303
85 587
3 125
2
2024
112 900
-2 004
32 173
118 804
3 634
2
2023
180 427
-29 546
43 435
154 529
5 638
3
2022
189 609
9 631
25 811
120 067
35 184
4
2021
75 017
-13 062
10 219
63 869
25 553
1
2020
135 061
19 676
8 316
61 344
38 615
1
2019
52 636
13 508
4 728
44 155
18 939
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
6
2014
—
—
—
—
—
5
2013
—
—
—
—
—
3
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
-11.3 %
Net profit / revenue
Return on equity (ROE)
-336.3 %
Net profit / equity
Return on assets (ROA)
-12.3 %
Net profit / assets
Equity ratio
3.7 %
Equity / assets
Debt ratio
96.3 %
Liabilities / assets
Current ratio
0.16
Current assets / current liabilities
Revenue per employee
46 318 €
Revenue / average full-time employees
Labour cost per employee per month
929 €
Labour costs / employees / 12 months (incl. employer taxes)
