Dello Disain OÜ is a OÜ based in Tallinn, registry code 12502014, status: active. Main activity: Organisation of conventions and trade shows. According to EMTA, turnover for Q3 2026 was €11 816 with employees.
Turnover
11 816 €
↓ 25.7%vs Q2 2026
State taxes
2 115 €
↓ 51.1%vs Q2 2026
Labour taxes
2 115 €
↓ 18.9%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 202611 816 €
above 44% of companies
industry median 14 685 € · companies in the industry: 1 227
Revenue · 202581 479 €
above 87% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 20250.5 %
above 29% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 816 € · −25.7% vs Q2 2026 · industry median 14 685 € · above 44% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 2 115 € · −51.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 816
2 115
2 115
—
Q2 2026
15 909
4 324
2 609
—
Q1 2026
24 778
5 874
3 173
—
Q4 2025
18 053
4 974
2 750
—
Q3 2025
13 911
2 609
2 609
—
Q2 2025
22 188
4 278
2 538
—
Q1 2025
17 169
3 600
2 620
—
Q4 2024
22 576
3 607
2 385
—
Q3 2024
14 665
3 265
2 385
—
Q2 2024
18 321
2 678
2 385
—
Q1 2024
12 760
3 266
1 988
—
Q4 2023
18 309
2 859
1 988
—
Q3 2023
14 228
3 195
2 385
—
Q2 2023
22 077
3 442
2 017
—
Q1 2023
12 958
3 312
2 097
—
Q4 2022
15 842
3 640
2 362
—
Q3 2022
11 018
2 596
2 017
—
Q2 2022
16 025
2 937
2 164
—
Q1 2022
16 056
4 090
2 559
—
Financials by year
2016 – 2025
Revenue, € 2025: 81 479 € · +19.3% vs 2024 · industry median 3 483 € · above 87% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 426 € · −96.7% vs 2024 · industry median 0 € · above 60% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · −18.6 pp vs the year before · industry median 11.2 % · above 29% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 36 323 € · −2.3% vs 2024Equity, € 2025: 35 563 € · +1.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (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
81 479
426
25 747
36 323
35 563
1
2024
68 322
13 075
23 607
37 168
35 137
1
2023
60 791
515
20 947
23 826
22 062
1
2022
55 977
1 025
20 727
23 751
21 547
1
2021
59 004
9 742
16 762
22 788
20 522
1
2020
28 236
-10 463
11 003
11 594
10 780
1
2019
67 695
4 859
19 081
23 121
21 243
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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
0.5 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
97.9 %
Equity / assets
Debt ratio
2.1 %
Liabilities / assets
Current ratio
47.79
Current assets / current liabilities
Revenue per employee
81 479 €
Revenue / average full-time employees
Labour cost per employee per month
2 146 €
Labour costs / employees / 12 months (incl. employer taxes)
