Delta Furniture OÜ is a OÜ based in Turba alevik, registry code 14680270, status: active. Main activity: Other joinery installation. According to EMTA, turnover for Q3 2026 was €65 025 with 5 employees.
Turnover
65 025 €
↓ 4.7%vs Q2 2026
State taxes
18 938 €
↑ 76.5%vs Q2 2026
Labour taxes
9 855 €
↑ 13.3%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202665 025 €
above 75% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 971 €
above 74% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2024176 588 €
above 81% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 20249.0 %
above 63% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 65 025 € · −4.7% vs Q2 2026 · industry median 23 017 € · above 75% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 971 € · +13.3% vs Q2 2026 · industry median 1 236 € · above 74% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 18 938 € · +76.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
65 025
18 938
9 855
5
Q2 2026
68 243
10 731
8 701
5
Q1 2026
25 142
11 000
6 815
5
Q4 2025
67 934
10 114
10 038
5
Q3 2025
57 996
14 138
10 009
5
Q2 2025
54 934
14 536
6 936
5
Q1 2025
34 368
4 445
4 661
3
Q4 2024
50 772
15 570
5 933
3
Q3 2024
51 902
9 149
6 048
4
Q2 2024
46 479
11 076
6 010
3
Q1 2024
35 827
12 791
7 972
3
Q4 2023
57 901
15 667
11 108
4
Q3 2023
54 068
14 490
9 990
5
Q2 2023
49 994
14 490
10 557
4
Q1 2023
39 354
11 653
6 220
5
Q4 2022
57 189
9 668
8 146
4
Q3 2022
44 101
9 709
7 040
4
Q2 2022
51 297
11 146
7 895
4
Q1 2022
50 707
9 124
9 274
5
Labour taxes per employee per month
657 €
Turnover per employee in the quarter
13 005 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2024
Revenue, € thousand 2024: 176 588 € · −15.3% vs 2023 · industry median 35 372 € · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 15 945 € · +166.2% vs 2023 · industry median 432 € · above 84% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 9.0 % · +20.6 pp vs the year before · industry median 3.4 % · above 63% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 30 941 € · +56.8% vs 2023Equity, € 2024: 18 930 € · +534.2% vs 2023Employees2024: 3 · −25.0% vs 2023 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Specialised construction 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
2024
176 588
15 945
59 797
30 941
18 930
3
2023
208 400
-24 083
88 498
19 738
2 985
4
2022
195 127
15 775
74 674
44 472
27 068
5
2021
69 214
-903
31 087
28 221
11 293
4
2020
36 790
7 641
7 108
13 137
11 797
1
2019
56 456
1 656
33 426
11 235
1 756
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
9.0 %
Net profit / revenue
Return on equity (ROE)
84.2 %
Net profit / equity
Return on assets (ROA)
51.5 %
Net profit / assets
Equity ratio
61.2 %
Equity / assets
Debt ratio
38.8 %
Liabilities / assets
Current ratio
1.89
Current assets / current liabilities
Revenue per employee
58 863 €
Revenue / average full-time employees
Labour cost per employee per month
1 661 €
Labour costs / employees / 12 months (incl. employer taxes)
