Delle OÜ is a OÜ based in Urge küla, registry code 12763192, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €38 828 with 3 employees.
Turnover
38 828 €
↑ 5.1%vs Q2 2026
State taxes
3 159 €
↑ 56.9%vs Q2 2026
Labour taxes
1 376 €
↑ 2.1%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202638 828 €
above 59% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee459 €
above 14% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025161 150 €
above 79% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.0 %
above 38% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 828 € · +5.1% vs Q2 2026 · industry median 23 652 € · above 59% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 459 € · +2.1% vs Q2 2026 · industry median 1 201 € · above 14% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 159 € · +56.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 828
3 159
1 376
3
Q2 2026
36 948
2 014
1 348
3
Q1 2026
32 405
2 909
1 338
3
Q4 2025
40 290
2 874
1 573
3
Q3 2025
37 686
3 359
1 931
3
Q2 2025
44 058
3 544
2 036
3
Q1 2025
36 680
3 522
1 978
3
Q4 2024
43 402
3 434
2 058
3
Q3 2024
42 712
3 398
1 771
3
Q2 2024
43 790
3 896
2 367
3
Q1 2024
41 387
3 340
1 972
3
Q4 2023
49 379
3 846
1 934
3
Q3 2023
50 940
3 477
2 437
3
Q2 2023
51 260
3 767
2 219
3
Q1 2023
45 131
3 113
1 676
3
Q4 2022
50 329
2 233
1 398
2
Q3 2022
46 075
2 394
1 495
2
Q2 2022
43 398
1 901
860
2
Q1 2022
38 587
2 684
1 507
1
Labour taxes per employee per month
153 €
Turnover per employee in the quarter
12 943 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 161 150 € · −7.2% vs 2024 · industry median 16 974 € · above 79% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 67 € · +15.5% vs 2024 · industry median 0 € · above 56% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · +0.0 pp vs the year before · industry median 1.3 % · above 38% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 15 429 € · −11.0% vs 2024Equity, € 2025: 2 635 € · +2.6% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
161 150
67
18 279
15 429
2 635
3
2024
173 691
58
22 970
17 340
2 568
3
2023
200 655
-92
27 554
16 516
2 510
3
2022
184 105
48
13 865
9 978
2 602
2
2021
198 040
-771
24 671
9 630
2 554
3
2020
188 789
333
15 690
10 276
3 325
3
2019
169 600
284
18 504
8 108
2 992
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
0.0 %
Net profit / revenue
Return on equity (ROE)
2.5 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
17.1 %
Equity / assets
Debt ratio
82.9 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
53 717 €
Revenue / average full-time employees
Labour cost per employee per month
508 €
Labour costs / employees / 12 months (incl. employer taxes)
