DELTA OÜ

Active Registry code 12958079 OÜ Tallinn Registered 3 Dec 2015
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DELTA OÜ is a OÜ based in Tallinn, registry code 12958079, status: active. Main activity: Wholesale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €322 285 with 1 employees.

Turnover
322 285 €
↑ 118.7% vs Q2 2026
State taxes
38 849 €
↑ 194.1% vs Q2 2026
Labour taxes
3 828 €
↓ 7.2% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 322 285 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 828 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 757 987 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 3.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 322 285 € · +118.7% vs Q2 2026 · industry median 60 065 € · above 75% of the industry
0100200300400Q4 2023 Company: 75 196 € Industry median: 69 842 €Q4·23Q1 2024 Company: 152 289 € Industry median: 60 423 €Q2 2024 Company: 93 305 € Industry median: 66 207 €Q2·24Q3 2024 Company: 147 927 € Industry median: 63 101 €Q4 2024 Company: 224 595 € Industry median: 65 867 €Q4·24Q1 2025 Company: 92 497 € Industry median: 59 713 €Q2 2025 Company: 84 212 € Industry median: 61 800 €Q2·25Q3 2025 Company: 373 490 € Industry median: 59 911 €Q4 2025 Company: 325 175 € Industry median: 59 583 €Q4·25Q1 2026 Company: 332 479 € Industry median: 53 954 €Q2 2026 Company: 147 374 € Industry median: 61 600 €Q2·26Q3 2026 Company: 322 285 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 224 595 € Industry median: 65 867 €Q1 2025 Company: 92 497 € Industry median: 59 713 €Q1·25Q2 2025 Company: 84 212 € Industry median: 61 800 €Q3 2025 Company: 373 490 € Industry median: 59 911 €Q3·25Q4 2025 Company: 325 175 € Industry median: 59 583 €Q1 2026 Company: 332 479 € Industry median: 53 954 €Q1·26Q2 2026 Company: 147 374 € Industry median: 61 600 €Q3 2026 Company: 322 285 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 828 € · −7.2% vs Q2 2026 · industry median 2 104 € · above 75% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 998 € Industry median: 1 903 €Q4·23Q1 2024 Company: 630 € Industry median: 1 948 €Q2 2024 Company: 2 097 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 738 € Industry median: 2 029 €Q4 2024 Company: 1 458 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 045 € Industry median: 2 079 €Q2 2025 Company: 1 861 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 861 € Industry median: 2 158 €Q4 2025 Company: 1 817 € Industry median: 2 169 €Q4·25Q1 2026 Company: 4 680 € Industry median: 2 089 €Q2 2026 Company: 4 127 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 828 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 458 € Industry median: 2 008 €Q1 2025 Company: 2 045 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 861 € Industry median: 2 091 €Q3 2025 Company: 1 861 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 817 € Industry median: 2 169 €Q1 2026 Company: 4 680 € Industry median: 2 089 €Q1·26Q2 2026 Company: 4 127 € Industry median: 2 068 €Q3 2026 Company: 3 828 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0246Q4 2023 Company: 3Q4·23Q1 2024 Company: 6Q2 2024 Company: 5Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 38 849 € · +194.1% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 10 113 €Q4·23Q1 2024 Company: 17 547 €Q2 2024 Company: 15 279 €Q2·24Q3 2024 Company: 19 911 €Q4 2024 Company: 26 702 €Q4·24Q1 2025 Company: 14 866 €Q2 2025 Company: 15 398 €Q2·25Q3 2025 Company: 31 617 €Q4 2025 Company: 43 645 €Q4·25Q1 2026 Company: 40 212 €Q2 2026 Company: 13 210 €Q2·26Q3 2026 Company: 38 849 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 26 702 €Q1 2025 Company: 14 866 €Q1·25Q2 2025 Company: 15 398 €Q3 2025 Company: 31 617 €Q3·25Q4 2025 Company: 43 645 €Q1 2026 Company: 40 212 €Q1·26Q2 2026 Company: 13 210 €Q3 2026 Company: 38 849 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 322 285 38 849 3 828 1
Q2 2026 147 374 13 210 4 127 1
Q1 2026 332 479 40 212 4 680 1
Q4 2025 325 175 43 645 3 634 2
Q3 2025 373 490 31 617 3 722 2
Q2 2025 84 212 15 398 3 722 2
Q1 2025 92 497 14 866 4 089 2
Q4 2024 224 595 26 702 4 374 3
Q3 2024 147 927 19 911 8 214 3
Q2 2024 93 305 15 279 10 483 5
Q1 2024 152 289 17 547 3 782 6
Q4 2023 75 196 10 113 2 993 3
Q3 2023 111 870 8 503 3 425 1
Q2 2023 50 199 10 946 1 985 2
Q1 2023 147 570 13 507 1 489 1
Q4 2022 97 741 10 347 1 489 —
Q3 2022 133 638 15 046 1 489 —
Q2 2022 108 945 7 288 1 489 —
Q1 2022 293 505 23 648 1 504 —
Labour taxes per employee per month
1 276 €
Turnover per employee in the quarter
322 285 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 757 987 € · +55.8% vs 2024 · industry median 63 691 € · above 79% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 53 194 € Industry median: 78 948 €20192020 Company: 114 741 € Industry median: 67 913 €20202021 Company: 272 916 € Industry median: 71 656 €20212022 Company: 378 759 € Industry median: 75 397 €20222023 Company: 243 785 € Industry median: 63 715 €20232024 Company: 486 411 € Industry median: 60 216 €20242025 Company: 757 987 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: 53 194 € Industry median: 78 948 €20192020 Company: 114 741 € Industry median: 67 913 €2021 Company: 272 916 € Industry median: 71 656 €20212022 Company: 378 759 € Industry median: 75 397 €2023 Company: 243 785 € Industry median: 63 715 €20232024 Company: 486 411 € Industry median: 60 216 €2025 Company: 757 987 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 25 317 € · +51.2% vs 2024 · industry median 127 € · above 78% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 323 € Industry median: 1 086 €20192020 Company: 42 384 € Industry median: 906 €20202021 Company: 84 233 € Industry median: 1 415 €20212022 Company: 13 426 € Industry median: 889 €20222023 Company: 5 171 € Industry median: 370 €20232024 Company: 16 749 € Industry median: 134 €20242025 Company: 25 317 € Industry median: 127 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 7 323 € Industry median: 1 086 €20192020 Company: 42 384 € Industry median: 906 €2021 Company: 84 233 € Industry median: 1 415 €20212022 Company: 13 426 € Industry median: 889 €2023 Company: 5 171 € Industry median: 370 €20232024 Company: 16 749 € Industry median: 134 €2025 Company: 25 317 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.3 % · −0.1 pp vs the year before · industry median 2.7 % · above 53% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.8 % Industry median: 3.7 %20192020 Company: 36.9 % Industry median: 4.2 %20202021 Company: 30.9 % Industry median: 4.9 %20212022 Company: 3.5 % Industry median: 4.2 %20222023 Company: 2.1 % Industry median: 3.5 %20232024 Company: 3.4 % Industry median: 2.9 %20242025 Company: 3.3 % Industry median: 2.7 %20250102030402018 Company: — Industry median: —2019 Company: 13.8 % Industry median: 3.7 %20192020 Company: 36.9 % Industry median: 4.2 %2021 Company: 30.9 % Industry median: 4.9 %20212022 Company: 3.5 % Industry median: 4.2 %2023 Company: 2.1 % Industry median: 3.5 %20232024 Company: 3.4 % Industry median: 2.9 %2025 Company: 3.3 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 425 740 € · +55.9% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 442 €20192020 Company: 75 418 €20202021 Company: 218 271 €20212022 Company: 261 777 €20222023 Company: 253 644 €20232024 Company: 273 094 €20242025 Company: 425 740 €202501002003004005002018 Company: —2019 Company: 37 442 €20192020 Company: 75 418 €2021 Company: 218 271 €20212022 Company: 261 777 €2023 Company: 253 644 €20232024 Company: 273 094 €2025 Company: 425 740 €2025
Equity, € thousand 2025: 214 588 € · +14.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 307 €20192020 Company: 69 691 €20202021 Company: 153 924 €20212022 Company: 164 850 €20222023 Company: 170 021 €20232024 Company: 186 771 €20242025 Company: 214 588 €20250501001502002502018 Company: —2019 Company: 27 307 €20192020 Company: 69 691 €2021 Company: 153 924 €20212022 Company: 164 850 €2023 Company: 170 021 €20232024 Company: 186 771 €2025 Company: 214 588 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 4 Industry median: 22025012342018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 757 987 25 317 47 908 425 740 214 588 4
2024 486 411 16 749 78 767 273 094 186 771 4
2023 243 785 5 171 34 330 253 644 170 021 2
2022 378 759 13 426 17 951 261 777 164 850 1
2021 272 916 84 233 13 317 218 271 153 924 1
2020 114 741 42 384 5 700 75 418 69 691 1
2019 53 194 7 323 4 071 37 442 27 307 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 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 2025

Net profit margin
3.3 %
Net profit / revenue
Return on equity (ROE)
11.8 %
Net profit / equity
Return on assets (ROA)
5.9 %
Net profit / assets
Equity ratio
50.4 %
Equity / assets
Debt ratio
49.6 %
Liabilities / assets
Current ratio
2.63
Current assets / current liabilities
Revenue per employee
189 497 €
Revenue / average full-time employees
Labour cost per employee per month
998 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46431Wholesale of electrical household appliances Main
  • 46411Wholesale of fabrics, household linen and haberdashery
  • 46471Wholesale of household, office and shop furniture, carpets and lighting equipment
  • 46649Wholesale of other machinery and equipment

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50020053 / 8
28 Jul 2025
 Amendment entry In force
28 Jul 2025
 PDF
Ä 50020053 / M2
22 Jul 2025
 Ruling to eliminate deficiencies 7 Aug 2025 Deficiencies eliminated
27 Jul 2025
 PDF
Ä 50020053 / 7
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50020053 / 6
15 Feb 2022
 Amendment under Commercial Code § 525 (2) In force
15 Feb 2022
 PDF
Ä 50020053 / 5
19 Jan 2021
 Amendment entry In force
19 Jan 2021
 PDF
Ä 50020053 / M1
15 Jan 2021
 Ruling to eliminate deficiencies 29 Jan 2021 Deficiencies eliminated
19 Jan 2021
 PDF
Ä 50020053 / 4
30 May 2018
 Amendment entry In force
30 May 2018
 PDF
Ä 50020053 / 3
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50020053 / 2
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50020053
3 Dec 2015
 First entry In force
3 Dec 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data