Delfol Baltic OÜ is a OÜ based in Lipa küla, registry code 12448257, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €18 344 with 1 employees.
Turnover
18 344 €
↑ 37.5%vs Q2 2026
State taxes
3 165 €
↑ 11.7%vs Q2 2026
Labour taxes
1 124 €
↑ 13.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202618 344 €
above 58% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 124 €
above 27% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202573 932 €
above 81% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202514.5 %
above 44% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 344 € · +37.5% vs Q2 2026 · industry median 13 705 € · above 58% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 124 € · +13.0% vs Q2 2026 · industry median 1 649 € · above 27% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 165 € · +11.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 344
3 165
1 124
1
Q2 2026
13 339
2 833
995
1
Q1 2026
12 295
2 015
1 346
1
Q4 2025
11 244
1 856
1 313
1
Q3 2025
12 975
2 839
1 731
1
Q2 2025
35 342
2 407
1 164
1
Q1 2025
13 755
1 826
985
1
Q4 2024
14 231
2 490
1 515
1
Q3 2024
22 044
5 418
2 431
1
Q2 2024
13 846
3 650
2 255
1
Q1 2024
16 818
3 143
1 654
1
Q4 2023
18 163
3 107
1 553
1
Q3 2023
15 683
3 242
1 423
1
Q2 2023
9 124
1 770
1 484
1
Q1 2023
16 224
3 432
1 500
1
Q4 2022
12 021
2 316
1 469
1
Q3 2022
21 147
4 163
1 710
1
Q2 2022
3 875
1 477
1 568
1
Q1 2022
11 022
1 473
821
1
Labour taxes per employee per month
375 €
Turnover per employee in the quarter
18 344 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 73 932 € · +7.8% vs 2024 · industry median 10 800 € · above 81% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 10 690 € · +418.6% vs 2024 · industry median 284 € · above 72% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 14.5 % · +19.4 pp vs the year before · industry median 22.0 % · above 44% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 74 804 € · +18.4% vs 2024Equity, € 2025: 66 351 € · +19.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
73 932
10 690
11 459
74 804
66 351
1
2024
68 576
-3 355
18 933
63 182
55 661
1
2023
57 016
108
14 662
75 704
59 016
1
2022
55 991
1 630
15 548
76 267
58 908
1
2021
71 569
8 523
9 696
80 349
57 278
2
2020
53 860
6 799
14 698
90 240
48 755
2
2019
50 863
2 689
15 694
55 328
41 956
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
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
14.5 %
Net profit / revenue
Return on equity (ROE)
16.1 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
88.7 %
Equity / assets
Debt ratio
11.3 %
Liabilities / assets
Current ratio
3.52
Current assets / current liabilities
Revenue per employee
73 932 €
Revenue / average full-time employees
Labour cost per employee per month
955 €
Labour costs / employees / 12 months (incl. employer taxes)
