Deltaffiliates OÜ

Active Registry code 14875966 OÜ Viimsi alevik Registered 30 Dec 2019
Compare

Deltaffiliates OÜ is a OÜ based in Viimsi alevik, registry code 14875966, status: active. Main activity: Other business support service activities n.e.c.. Its annual report for 2025 shows revenue of €51 752 and 2 employees.

Turnover
—
State taxes
4 577 €
↑ 11.4% vs Q1 2026
Labour taxes
4 804 €
↑ 11.0% vs Q1 2026
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Revenue · 2025 51 752 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 49.4 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q1 2022 – Q2 2026
Labour taxes per employee, € Q1 2026: 2 163 € · +42.3% vs Q4 2025 · industry median 1 316 € · above 67% of the industry
01 0002 0003 0004 000Q1 2022 Company: 3 091 € Industry median: 1 140 €Q1·22Q2 2022 Company: 0 € Industry median: 1 133 €Q2·22Q4 2022 Company: — Industry median: 1 193 €Q4·22Q3 2025 Company: — Industry median: 1 405 €Q3·25Q4 2025 Company: 1 520 € Industry median: 1 417 €Q4·25Q1 2026 Company: 2 163 € Industry median: 1 316 €Q1·26Q2 2026 Company: — Industry median: 1 296 €Q2·2601 0002 0003 0004 000Q1 2022 Company: 3 091 € Industry median: 1 140 €Q1·22Q2 2022 Company: 0 € Industry median: 1 133 €Q4 2022 Company: — Industry median: 1 193 €Q4·22Q3 2025 Company: — Industry median: 1 405 €Q4 2025 Company: 1 520 € Industry median: 1 417 €Q4·25Q1 2026 Company: 2 163 € Industry median: 1 316 €Q2 2026 Company: — Industry median: 1 296 €Q2·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 2 · +0.0% vs Q4 2025
0.00.51.01.52.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q4 2022 Company: —Q4·22Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q1·26Q2 2026 Company: —Q2·260.00.51.01.52.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q4 2022 Company: —Q4·22Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: —Q2·26
State taxes, € Q2 2026: 4 577 € · +11.4% vs Q1 2026
01 0002 0003 0004 0005 000Q1 2022 Company: 2 940 €Q1·22Q2 2022 Company: 20 €Q2·22Q4 2022 Company: 0 €Q4·22Q3 2025 Company: —Q3·25Q4 2025 Company: 2 895 €Q4·25Q1 2026 Company: 4 110 €Q1·26Q2 2026 Company: 4 577 €Q2·2601 0002 0003 0004 0005 000Q1 2022 Company: 2 940 €Q1·22Q2 2022 Company: 20 €Q4 2022 Company: 0 €Q4·22Q3 2025 Company: —Q4 2025 Company: 2 895 €Q4·25Q1 2026 Company: 4 110 €Q2 2026 Company: 4 577 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 4 577 4 804 —
Q1 2026 — 4 110 4 326 2
Q4 2025 — 2 895 3 039 2
Q3 2025 — — — 2
Q4 2022 — — — —
Q2 2022 — 20 — 1
Q1 2022 — 2 940 3 091 1

Financials by year

2020 – 2025
Revenue, € 2025: 51 752 € · industry median 3 483 € · above 82% of the industry
020 00040 00060 0002020 Company: — Industry median: 3 140 €20202021 Company: 0 € Industry median: 2 988 €20212022 Company: 0 € Industry median: 3 000 €20222023 Company: 0 € Industry median: 3 062 €20232024 Company: 0 € Industry median: 3 141 €20242025 Company: 51 752 € Industry median: 3 483 €2025020 00040 00060 0002020 Company: — Industry median: 3 140 €2021 Company: 0 € Industry median: 2 988 €20212022 Company: 0 € Industry median: 3 000 €2023 Company: 0 € Industry median: 3 062 €20232024 Company: 0 € Industry median: 3 141 €2025 Company: 51 752 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 25 547 € · industry median 0 € · above 88% of the industry
-10 000010 00020 00030 0002020 Company: -9 117 € Industry median: 0 €20202021 Company: -3 537 € Industry median: 0 €20212022 Company: 11 068 € Industry median: 0 €20222023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €20242025 Company: 25 547 € Industry median: 0 €2025-10 000010 00020 00030 0002020 Company: -9 117 € Industry median: 0 €2021 Company: -3 537 € Industry median: 0 €20212022 Company: 11 068 € Industry median: 0 €2023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €2025 Company: 25 547 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 49.4 % · industry median 11.2 % · above 75% of the industry
010203040502020 Company: — Industry median: 13.9 %20202021 Company: — Industry median: 15.6 %20212022 Company: — Industry median: 12.6 %20222023 Company: — Industry median: 12.8 %20232024 Company: — Industry median: 12.8 %20242025 Company: 49.4 % Industry median: 11.2 %2025010203040502020 Company: — Industry median: 13.9 %2021 Company: — Industry median: 15.6 %20212022 Company: — Industry median: 12.6 %2023 Company: — Industry median: 12.8 %20232024 Company: — Industry median: 12.8 %2025 Company: 49.4 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 37 551 € · +4 003.9% vs 2024
010 00020 00030 00040 0002020 Company: 12 000 €20202021 Company: 2 454 €20212022 Company: 915 €20222023 Company: 915 €20232024 Company: 915 €20242025 Company: 37 551 €2025010 00020 00030 00040 0002020 Company: 12 000 €2021 Company: 2 454 €20212022 Company: 915 €2023 Company: 915 €20232024 Company: 915 €2025 Company: 37 551 €2025
Equity, € 2025: 26 462 € · +2 792.0% vs 2024
-10 000010 00020 00030 0002020 Company: 2 883 €20202021 Company: -654 €20212022 Company: 915 €20222023 Company: 915 €20232024 Company: 915 €20242025 Company: 26 462 €2025-10 000010 00020 00030 0002020 Company: 2 883 €2021 Company: -654 €20212022 Company: 915 €2023 Company: 915 €20232024 Company: 915 €2025 Company: 26 462 €2025
Employees 2025: 2 · industry median 1 · above 75% of the industry
0.00.51.01.52.02020 Company: 1 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02020 Company: 1 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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
2025 51 752 25 547 16 056 37 551 26 462 2
2024 0 0 0 915 915 0
2023 0 0 0 915 915 0
2022 0 11 068 0 915 915 0
2021 0 -3 537 19 447 2 454 -654 2
2020 — -9 117 3 552 12 000 2 883 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
49.4 %
Net profit / revenue
Return on equity (ROE)
96.5 %
Net profit / equity
Return on assets (ROA)
68.0 %
Net profit / assets
Equity ratio
70.5 %
Equity / assets
Debt ratio
29.5 %
Liabilities / assets
Current ratio
3.39
Current assets / current liabilities
Revenue per employee
25 876 €
Revenue / average full-time employees
Labour cost per employee per month
669 €
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 30 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Oct 2022 Company’s own e-Äriregister
2020 30 Dec 2019 – 31 Dec 2020 3 Oct 2022 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50136002 / 16
17 Sep 2026
Amendment entry In force
17 Sep 2026
PDF
Ä 50136002 / M13
7 Aug 2025
Warning of compulsory dissolution: insufficient net assets 9 Feb 2026 Deficiencies eliminated
4 Nov 2025
PDF
Ä 50136002 / 15
16 Jul 2025
Amendment entry In force
16 Jul 2025
PDF
Ä 50136002 / M12
8 Jul 2025
Ruling to eliminate deficiencies 23 Jul 2025 Deficiencies eliminated
16 Jul 2025
PDF
Ä 50136002 / M11
15 Jul 2024
Warning of deletion from the register: annual report not filed 18 Oct 2024 Deficiencies eliminated
31 Jul 2024
PDF
Ä 50136002 / 14
18 Oct 2023
Amendment entry In force
18 Oct 2023
PDF
Ä 50136002 / M10
9 Oct 2023
Ruling to eliminate deficiencies 24 Oct 2023 Deficiencies eliminated
12 Oct 2023
PDF
Ä 50136002 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50136002 / 12
10 Apr 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
10 Apr 2023
PDF
Ä 50136002 / 11
4 Nov 2022
Amendment entry In force
4 Nov 2022
PDF
Ä 50136002 / M9
19 Oct 2022
Ruling to eliminate deficiencies 2 Nov 2022 Deficiencies eliminated
4 Nov 2022
PDF
Ä 50136002 / M8
14 Oct 2022
Ruling to eliminate deficiencies 28 Oct 2022 Deficiencies eliminated
4 Nov 2022
PDF
Ä 50136002 / 10
27 May 2022
Amendment entry In force
27 May 2022
PDF
Ä 50136002 / M7
19 May 2022
Ruling to eliminate deficiencies 18 Jun 2022 Deficiencies eliminated
26 May 2022
PDF
Ä 50136002 / M6
15 Mar 2022
Warning of deletion from the register: annual report not filed 15 Sep 2022 Deficiencies eliminated
3 Oct 2022
PDF
Ä 50136002 / M5
14 Jan 2022
Public service of a ruling in Ametlikud Teadaanded In force
14 Jan 2022
PDF
Ä 50136002 / 9
29 Dec 2021
Entry made by the register on its own initiative In force
29 Dec 2021
PDF
Ä 50136002 / M4
14 Dec 2021
Procedural ruling 28 Dec 2021 In force
14 Dec 2021
PDF
Ä 50136002 / 8
14 Dec 2021
Entry refused: deficiencies not eliminated In force
30 Dec 2021
PDF
Ä 50136002 / M3
12 Nov 2021
Ruling to eliminate deficiencies 12 Dec 2021 In force
12 Nov 2021
PDF
Ä 50136002 / M2
13 Oct 2021
Ruling to eliminate deficiencies 12 Nov 2021 In force
13 Oct 2021
PDF
Ä 50136002 / 7
4 Nov 2020
Amendment entry In force
4 Nov 2020
PDF
Ä 50136002 / 6
4 Nov 2020
Amendment entry In force
4 Nov 2020
PDF
Ä 50136002 / M1
2 Nov 2020
Ruling to eliminate deficiencies 12 Nov 2020 Deficiencies eliminated
4 Nov 2020
PDF
Ä 50136002 / 5
21 Oct 2020
Entry refused In force
5 Nov 2020
PDF
Ä 50136002 / 4
21 Oct 2020
Amendment entry In force
21 Oct 2020
PDF
Ä 50136002 / 3
23 Mar 2020
Amendment entry In force
23 Mar 2020
PDF
Ä 50136002 / 2
28 Feb 2020
Transformation entry In force
28 Feb 2020
PDF
Ä 50136002
30 Dec 2019
First entry In force
30 Dec 2019
PDF

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