Delusion OÜ

Active Registry code 14334727 OÜ Tartu linn Registered 19 Sep 2017
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Delusion OÜ is a OÜ based in Tartu linn, registry code 14334727, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €1 706 with employees.

Turnover
1 706 €
↓ 85.1% vs Q2 2026
State taxes
7 051 €
↑ 2 698.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 1 706 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 273 330 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 64.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 706 € · −85.1% vs Q2 2026 · industry median 23 652 € · above 15% of the industry
010 00020 00030 000Q4 2023 Company: 618 € Industry median: 26 822 €Q4·23Q1 2024 Company: 3 052 € Industry median: 23 246 €Q2 2024 Company: 14 362 € Industry median: 26 103 €Q2·24Q3 2024 Company: 1 552 € Industry median: 24 905 €Q4 2024 Company: 3 615 € Industry median: 25 283 €Q4·24Q1 2025 Company: 3 020 € Industry median: 21 556 €Q2 2025 Company: 3 089 € Industry median: 24 404 €Q2·25Q3 2025 Company: 4 666 € Industry median: 24 441 €Q4 2025 Company: 5 174 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 657 € Industry median: 20 253 €Q2 2026 Company: 11 423 € Industry median: 23 917 €Q2·26Q3 2026 Company: 1 706 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 3 615 € Industry median: 25 283 €Q1 2025 Company: 3 020 € Industry median: 21 556 €Q1·25Q2 2025 Company: 3 089 € Industry median: 24 404 €Q3 2025 Company: 4 666 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 174 € Industry median: 23 532 €Q1 2026 Company: 1 657 € Industry median: 20 253 €Q1·26Q2 2026 Company: 11 423 € Industry median: 23 917 €Q3 2026 Company: 1 706 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 7 051 € · +2 698.0% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 7 €Q4·23Q1 2024 Company: 400 €Q2 2024 Company: 24 771 €Q2·24Q3 2024 Company: —Q4 2024 Company: 20 003 €Q4·24Q1 2025 Company: 12 559 €Q2 2025 Company: 284 €Q2·25Q3 2025 Company: —Q4 2025 Company: 382 €Q4·25Q1 2026 Company: 69 €Q2 2026 Company: 252 €Q2·26Q3 2026 Company: 7 051 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 20 003 €Q1 2025 Company: 12 559 €Q1·25Q2 2025 Company: 284 €Q3 2025 Company: —Q3·25Q4 2025 Company: 382 €Q1 2026 Company: 69 €Q1·26Q2 2026 Company: 252 €Q3 2026 Company: 7 051 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 706 7 051 — —
Q2 2026 11 423 252 — —
Q1 2026 1 657 69 — —
Q4 2025 5 174 382 — —
Q3 2025 4 666 — — —
Q2 2025 3 089 284 — —
Q1 2025 3 020 12 559 — —
Q4 2024 3 615 20 003 — —
Q3 2024 1 552 — — —
Q2 2024 14 362 24 771 1 750 —
Q1 2024 3 052 400 — —
Q4 2023 618 7 — —
Q3 2023 145 23 723 5 345 —
Q2 2023 154 3 061 3 369 2
Q1 2023 125 4 541 4 862 2
Q4 2022 895 4 481 4 887 2
Q3 2022 533 4 480 4 887 2
Q2 2022 452 1 846 2 029 2
Q1 2022 598 1 124 1 218 1

Financials by year

2018 – 2025
Revenue, € thousand 2025: 273 330 € · −37.6% vs 2024 · industry median 16 974 € · above 85% of the industry
02004006008001 0002018 Company: — Industry median: —20182019 Company: 397 867 € Industry median: 25 000 €20192020 Company: 764 710 € Industry median: 21 390 €20202021 Company: 906 363 € Industry median: 23 333 €20212022 Company: 844 199 € Industry median: 22 891 €20222023 Company: 694 788 € Industry median: 20 218 €20232024 Company: 437 798 € Industry median: 18 875 €20242025 Company: 273 330 € Industry median: 16 974 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 397 867 € Industry median: 25 000 €20192020 Company: 764 710 € Industry median: 21 390 €2021 Company: 906 363 € Industry median: 23 333 €20212022 Company: 844 199 € Industry median: 22 891 €2023 Company: 694 788 € Industry median: 20 218 €20232024 Company: 437 798 € Industry median: 18 875 €2025 Company: 273 330 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 177 256 € · −47.0% vs 2024 · industry median 0 € · above 98% of the industry
02004006008002018 Company: — Industry median: —20182019 Company: 202 614 € Industry median: 246 €20192020 Company: 322 976 € Industry median: 98 €20202021 Company: 706 694 € Industry median: 245 €20212022 Company: 92 251 € Industry median: 96 €20222023 Company: 339 590 € Industry median: 20 €20232024 Company: 334 525 € Industry median: 0 €20242025 Company: 177 256 € Industry median: 0 €202502004006008002018 Company: — Industry median: —2019 Company: 202 614 € Industry median: 246 €20192020 Company: 322 976 € Industry median: 98 €2021 Company: 706 694 € Industry median: 245 €20212022 Company: 92 251 € Industry median: 96 €2023 Company: 339 590 € Industry median: 20 €20232024 Company: 334 525 € Industry median: 0 €2025 Company: 177 256 € Industry median: 0 €2025
  • 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: 64.9 % · −11.6 pp vs the year before · industry median 1.3 % · above 98% of the industry
0204060802018 Company: — Industry median: —20182019 Company: 50.9 % Industry median: 2.6 %20192020 Company: 42.2 % Industry median: 2.7 %20202021 Company: 78.0 % Industry median: 3.3 %20212022 Company: 10.9 % Industry median: 2.8 %20222023 Company: 48.9 % Industry median: 2.2 %20232024 Company: 76.4 % Industry median: 1.5 %20242025 Company: 64.9 % Industry median: 1.3 %20250204060802018 Company: — Industry median: —2019 Company: 50.9 % Industry median: 2.6 %20192020 Company: 42.2 % Industry median: 2.7 %2021 Company: 78.0 % Industry median: 3.3 %20212022 Company: 10.9 % Industry median: 2.8 %2023 Company: 48.9 % Industry median: 2.2 %20232024 Company: 76.4 % Industry median: 1.5 %2025 Company: 64.9 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 940 771 € · +9.4% vs 2024
05001 0001 5002 0002018 Company: —20182019 Company: 268 843 €20192020 Company: 590 394 €20202021 Company: 1 296 569 €20212022 Company: 1 396 046 €20222023 Company: 1 663 976 €20232024 Company: 1 773 849 €20242025 Company: 1 940 771 €202505001 0001 5002 0002018 Company: —2019 Company: 268 843 €20192020 Company: 590 394 €2021 Company: 1 296 569 €20212022 Company: 1 396 046 €2023 Company: 1 663 976 €20232024 Company: 1 773 849 €2025 Company: 1 940 771 €2025
Equity, € thousand 2025: 1 931 808 € · +10.1% vs 2024
05001 0001 5002 0002018 Company: —20182019 Company: 265 174 €20192020 Company: 588 150 €20202021 Company: 1 294 844 €20212022 Company: 1 387 095 €20222023 Company: 1 651 685 €20232024 Company: 1 754 552 €20242025 Company: 1 931 808 €202505001 0001 5002 0002018 Company: —2019 Company: 265 174 €20192020 Company: 588 150 €2021 Company: 1 294 844 €20212022 Company: 1 387 095 €2023 Company: 1 651 685 €20232024 Company: 1 754 552 €2025 Company: 1 931 808 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 2 · above 50% of the industry
024682018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 2 Industry median: 22025024682018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 6 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 2 Industry median: 22025
  • 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 273 330 177 256 25 393 1 940 771 1 931 808 2
2024 437 798 334 525 59 845 1 773 849 1 754 552 3
2023 694 788 339 590 89 251 1 663 976 1 651 685 6
2022 844 199 92 251 89 523 1 396 046 1 387 095 7
2021 906 363 706 694 56 415 1 296 569 1 294 844 5
2020 764 710 322 976 57 295 590 394 588 150 5
2019 397 867 202 614 12 838 268 843 265 174 1
2018 — — — — — 0

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
64.9 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
99.5 %
Equity / assets
Debt ratio
0.5 %
Liabilities / assets
Current ratio
197.43
Current assets / current liabilities
Revenue per employee
136 665 €
Revenue / average full-time employees
Labour cost per employee per month
1 058 €
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 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 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

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
  • 68201Rental and operating of own or leased real estate

Rulings 12

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50065553 / 11
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50065553 / 10
12 Jan 2021
 Amendment entry In force
12 Jan 2021
 PDF
Ä 50065553 / 9
8 Aug 2019
 Amendment under Commercial Code § 525 (2) In force
8 Aug 2019
 PDF
Ä 50065553 / 8
2 May 2019
 Amendment under Commercial Code § 525 (2) In force
2 May 2019
 PDF
Ä 50065553 / M1
25 Feb 2019
 Procedural ruling 27 Mar 2019 Deficiencies eliminated
27 Feb 2019
 PDF
Ä 50065553 / 7
25 Feb 2019
 Amendment entry In force
25 Feb 2019
 PDF
Ä 50065553 / 6
18 Apr 2018
 Amendment entry In force
18 Apr 2018
 PDF
Ä 50065553 / 5
21 Jan 2018
 Amendment entry In force
21 Jan 2018
 PDF
Ä 50065553 / 4
19 Dec 2017
 Amendment entry In force
19 Dec 2017
 PDF
Ä 50065553 / 3
14 Dec 2017
 Amendment entry In force
14 Dec 2017
 PDF
Ä 50065553 / 2
1 Nov 2017
 Amendment entry In force
1 Nov 2017
 PDF
Ä 50065553
19 Sep 2017
 First entry In force
19 Sep 2017
 PDF

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