Deltaplanet OÜ

Active Registry code 14508802 OÜ Tallinn Registered 15 Jun 2018
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Deltaplanet OÜ is a OÜ based in Tallinn, registry code 14508802, status: active. Main activity: Restaurants and other catering establishments. According to EMTA, turnover for Q4 2022 was €0 with 1 employees.

Turnover
0 €
↓ 100.0% vs Q3 2022
State taxes
708 €
↓ 8.1% vs Q3 2022
Labour taxes
830 €
↓ 3.6% vs Q3 2022
Employees
1
−5 vs Q3 2022

Q4 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Labour taxes per employee 830 €
    industry median 913 € · companies in the industry: 1 839
  • Revenue · 2021 72 960 €
    industry median 41 164 € · companies in the industry: 3 017
  • Net profit margin · 2021 4.6 %
    industry median 1.8 % · companies in the industry: 2 421

Taxes and turnover

Q1 2022 – Q4 2022
Turnover, € Q4 2022: 0 € · −100.0% vs Q3 2022 · industry median 38 860 € · above 2% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 10 219 € Industry median: 27 103 €Q1·22Q2 2022 Company: 25 987 € Industry median: 37 776 €Q2·22Q3 2022 Company: 3 618 € Industry median: 49 560 €Q3·22Q4 2022 Company: 0 € Industry median: 38 860 €Q4·22010 00020 00030 00040 00050 000Q1 2022 Company: 10 219 € Industry median: 27 103 €Q2 2022 Company: 25 987 € Industry median: 37 776 €Q2·22Q3 2022 Company: 3 618 € Industry median: 49 560 €Q4 2022 Company: 0 € Industry median: 38 860 €Q4·22
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 830 € · +478.4% vs Q3 2022 · industry median 913 € · above 45% of the industry
02004006008001 000Q1 2022 Company: 966 € Industry median: 749 €Q1·22Q2 2022 Company: 139 € Industry median: 749 €Q2·22Q3 2022 Company: 144 € Industry median: 921 €Q3·22Q4 2022 Company: 830 € Industry median: 913 €Q4·2202004006008001 000Q1 2022 Company: 966 € Industry median: 749 €Q2 2022 Company: 139 € Industry median: 749 €Q2·22Q3 2022 Company: 144 € Industry median: 921 €Q4 2022 Company: 830 € Industry median: 913 €Q4·22
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2022: 1 · −83.3% vs Q3 2022
0246Q1 2022 Company: 1Q1·22Q2 2022 Company: 6Q2·22Q3 2022 Company: 6Q3·22Q4 2022 Company: 1Q4·220246Q1 2022 Company: 1Q2 2022 Company: 6Q2·22Q3 2022 Company: 6Q4 2022 Company: 1Q4·22
State taxes, € Q4 2022: 708 € · −8.1% vs Q3 2022
05001 0001 5002 0002 500Q1 2022 Company: 1 651 €Q1·22Q2 2022 Company: 2 427 €Q2·22Q3 2022 Company: 770 €Q3·22Q4 2022 Company: 708 €Q4·2205001 0001 5002 0002 500Q1 2022 Company: 1 651 €Q2 2022 Company: 2 427 €Q2·22Q3 2022 Company: 770 €Q4 2022 Company: 708 €Q4·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2022 — 708 830 1
Q3 2022 3 618 770 861 6
Q2 2022 25 987 2 427 835 6
Q1 2022 10 219 1 651 966 1
Labour taxes per employee per month
277 €
Turnover per employee in the quarter
0 €

Q4 2022 · calculated from EMTA data

Financials by year

2018 – 2021
Revenue, € 2021: 72 960 € · +607.8% vs 2020 · industry median 41 164 € · above 60% of the industry
020 00040 00060 00080 0002018 Company: — Industry median: —20182019 Company: — Industry median: 52 702 €20192020 Company: 10 308 € Industry median: 39 939 €20202021 Company: 72 960 € Industry median: 41 164 €2021020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: — Industry median: 52 702 €20192020 Company: 10 308 € Industry median: 39 939 €2021 Company: 72 960 € Industry median: 41 164 €2021
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 3 344 € · +132.9% vs 2020 · industry median 101 € · above 71% of the industry
01 0002 0003 0004 0002018 Company: — Industry median: —20182019 Company: — Industry median: 271 €20192020 Company: 1 436 € Industry median: 0 €20202021 Company: 3 344 € Industry median: 101 €202101 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: — Industry median: 271 €20192020 Company: 1 436 € Industry median: 0 €2021 Company: 3 344 € Industry median: 101 €2021
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 4.6 % · −9.3 pp vs the year before · industry median 1.8 % · above 61% of the industry
0510152018 Company: — Industry median: —20182019 Company: — Industry median: 1.7 %20192020 Company: 13.9 % Industry median: 0.8 %20202021 Company: 4.6 % Industry median: 1.8 %20210510152018 Company: — Industry median: —2019 Company: — Industry median: 1.7 %20192020 Company: 13.9 % Industry median: 0.8 %2021 Company: 4.6 % Industry median: 1.8 %2021
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 63 410 € · +239.7% vs 2020
020 00040 00060 00080 0002018 Company: —20182019 Company: 2 500 €20192020 Company: 18 667 €20202021 Company: 63 410 €2021020 00040 00060 00080 0002018 Company: —2019 Company: 2 500 €20192020 Company: 18 667 €2021 Company: 63 410 €2021
Equity, € 2021: 7 280 € · +85.0% vs 2020
02 0004 0006 0008 0002018 Company: —20182019 Company: 2 500 €20192020 Company: 3 936 €20202021 Company: 7 280 €202102 0004 0006 0008 0002018 Company: —2019 Company: 2 500 €20192020 Company: 3 936 €2021 Company: 7 280 €2021
Employees 2021: 5 · +0.0% vs 2020 · industry median 3 · above 60% of the industry
0123452018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 5 Industry median: 420202021 Company: 5 Industry median: 320210123452018 Company: 0 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 5 Industry median: 42021 Company: 5 Industry median: 32021
  • Company
  • Industry median

Industry: Food and beverage service 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
2021 72 960 3 344 31 137 63 410 7 280 5
2020 10 308 1 436 7 116 18 667 3 936 5
2019 — — — 2 500 2 500 0
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 2021

Net profit margin
4.6 %
Net profit / revenue
Return on equity (ROE)
45.9 %
Net profit / equity
Return on assets (ROA)
5.3 %
Net profit / assets
Equity ratio
11.5 %
Equity / assets
Debt ratio
88.5 %
Liabilities / assets
Current ratio
1.63
Current assets / current liabilities
Revenue per employee
14 592 €
Revenue / average full-time employees
Labour cost per employee per month
519 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 11 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Nov 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)

  • 56101Restaurants and other catering establishments Main
Rulings
Number, date Title Deadline State Document
Ä 50095758 / M8
4 Nov 2024
Fine for not filing the report 5 Dec 2024 In force
6 Dec 2024
PDF
Ä 50095758 / M7
11 Sep 2024
Warning of a fine: annual report not filed 27 Oct 2024 In force
27 Sep 2024
PDF
Ä 50095758 / M6
7 May 2024
Repeated fine for not filing the report 7 Jun 2024 In force
8 Jun 2024
PDF
Ä 50095758 / M5
30 Jan 2024
Fine for not filing the report 1 Mar 2024 In force
2 Mar 2024
PDF
Ä 50095758 / M4
10 Dec 2023
Warning of a fine: annual report not filed 9 Jan 2024 In force
10 Dec 2023
PDF
Ä 50095758 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50095758 / 3
7 Dec 2022
Amendment entry In force
7 Dec 2022
PDF
Ä 50095758 / M3
11 Apr 2022
Warning of a fine: annual report not filed 11 May 2022 Deficiencies eliminated
12 Apr 2022
PDF
Ä 50095758 / M2
19 Nov 2020
Ruling to eliminate deficiencies in the annual report 19 Dec 2020 Deficiencies eliminated
23 Nov 2020
PDF
Ä 50095758 / 2
27 Aug 2019
Amendment entry In force
27 Aug 2019
PDF
Ä 50095758
15 Jun 2018
First entry In force
15 Jun 2018
PDF
Ä 50095758 / M1
7 Jun 2018
Ruling to eliminate deficiencies 7 Jul 2018 Deficiencies eliminated
15 Jun 2018
PDF

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