Delta Disain OÜ

Active Registry code 16065993 OÜ Kose-Uuemõisa alevik Registered 30 Sep 2020
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Delta Disain OÜ is a OÜ based in Kose-Uuemõisa alevik, registry code 16065993, status: active. Main activity: Other construction installation. According to EMTA, turnover for Q3 2026 was €7 737 with employees.

Turnover
7 737 €
↑ 141.1% vs Q2 2026
State taxes
1 271 €
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 7 737 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 34 835 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 50.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q2 2023 – Q3 2026
Turnover, € Q3 2026: 7 737 € · +141.1% vs Q2 2026 · industry median 23 017 € · above 23% of the industry
05 00010 00015 00020 00025 000Q2 2023 Company: 12 333 € Industry median: 20 443 €Q2·23Q3 2023 Company: 14 783 € Industry median: 23 447 €Q4 2023 Company: 15 099 € Industry median: 23 403 €Q4·23Q1 2024 Company: 821 € Industry median: 16 922 €Q4 2024 Company: 5 358 € Industry median: 23 300 €Q4·24Q1 2025 Company: 8 357 € Industry median: 17 914 €Q2 2025 Company: 11 164 € Industry median: 20 215 €Q2·25Q3 2025 Company: 7 333 € Industry median: 22 700 €Q4 2025 Company: 7 513 € Industry median: 23 111 €Q4·25Q1 2026 Company: 3 908 € Industry median: 17 425 €Q2 2026 Company: 3 209 € Industry median: 20 462 €Q2·26Q3 2026 Company: 7 737 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 5 358 € Industry median: 23 300 €Q1 2025 Company: 8 357 € Industry median: 17 914 €Q1·25Q2 2025 Company: 11 164 € Industry median: 20 215 €Q3 2025 Company: 7 333 € Industry median: 22 700 €Q3·25Q4 2025 Company: 7 513 € Industry median: 23 111 €Q1 2026 Company: 3 908 € Industry median: 17 425 €Q1·26Q2 2026 Company: 3 209 € Industry median: 20 462 €Q3 2026 Company: 7 737 € Industry median: 23 017 €Q3·26
  • 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, € Q4 2025: 812 € · +0.0% vs Q3 2025 · industry median 1 270 € · above 22% of the industry
05001 0001 500Q2 2023 Company: — Industry median: 1 039 €Q2·23Q3 2023 Company: — Industry median: 1 096 €Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q4 2024 Company: — Industry median: 1 178 €Q4·24Q1 2025 Company: 271 € Industry median: 1 177 €Q2 2025 Company: 812 € Industry median: 1 194 €Q2·25Q3 2025 Company: 812 € Industry median: 1 250 €Q4 2025 Company: 812 € Industry median: 1 270 €Q4·25Q1 2026 Company: — Industry median: 1 202 €Q2 2026 Company: — Industry median: 1 197 €Q2·26Q3 2026 Company: — Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 178 €Q1 2025 Company: 271 € Industry median: 1 177 €Q1·25Q2 2025 Company: 812 € Industry median: 1 194 €Q3 2025 Company: 812 € Industry median: 1 250 €Q3·25Q4 2025 Company: 812 € Industry median: 1 270 €Q1 2026 Company: — Industry median: 1 202 €Q1·26Q2 2026 Company: — Industry median: 1 197 €Q3 2026 Company: — Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2025: 1 · +0.0% vs Q3 2025
0.00.20.40.60.81.0Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23Q1 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 271 €
01 0002 0003 0004 000Q2 2023 Company: 1 468 €Q2·23Q3 2023 Company: 2 210 €Q4 2023 Company: 1 492 €Q4·23Q1 2024 Company: 850 €Q4 2024 Company: 990 €Q4·24Q1 2025 Company: 1 167 €Q2 2025 Company: 3 286 €Q2·25Q3 2025 Company: 1 905 €Q4 2025 Company: 1 901 €Q4·25Q1 2026 Company: 1 247 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 1 271 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 990 €Q1 2025 Company: 1 167 €Q1·25Q2 2025 Company: 3 286 €Q3 2025 Company: 1 905 €Q3·25Q4 2025 Company: 1 901 €Q1 2026 Company: 1 247 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 1 271 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 737 1 271 — —
Q2 2026 3 209 — — —
Q1 2026 3 908 1 247 855 —
Q4 2025 7 513 1 901 812 1
Q3 2025 7 333 1 905 812 1
Q2 2025 11 164 3 286 812 1
Q1 2025 8 357 1 167 271 1
Q4 2024 5 358 990 — —
Q1 2024 821 850 — —
Q4 2023 15 099 1 492 — —
Q3 2023 14 783 2 210 — —
Q2 2023 12 333 1 468 449 —
Q1 2023 13 042 2 828 1 336 2
Q4 2022 13 403 2 909 1 552 2
Q3 2022 17 917 2 412 250 2
Q2 2022 3 886 — — 1

Financials by year

2021 – 2025
Revenue, € 2025: 34 835 € · +9.9% vs 2024 · industry median 37 328 € · above 48% of the industry
020 00040 00060 0002021 Company: 6 294 € Industry median: 35 073 €20212022 Company: 37 533 € Industry median: 37 940 €20222023 Company: 56 119 € Industry median: 35 936 €20232024 Company: 31 693 € Industry median: 35 372 €20242025 Company: 34 835 € Industry median: 37 328 €2025020 00040 00060 0002021 Company: 6 294 € Industry median: 35 073 €20212022 Company: 37 533 € Industry median: 37 940 €2023 Company: 56 119 € Industry median: 35 936 €20232024 Company: 31 693 € Industry median: 35 372 €2025 Company: 34 835 € Industry median: 37 328 €2025
  • 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, € 2025: 17 501 € · +3.7% vs 2024 · industry median 561 € · above 84% of the industry
05 00010 00015 00020 0002021 Company: 2 165 € Industry median: 785 €20212022 Company: 5 942 € Industry median: 823 €20222023 Company: 10 699 € Industry median: 581 €20232024 Company: 16 880 € Industry median: 432 €20242025 Company: 17 501 € Industry median: 561 €202505 00010 00015 00020 0002021 Company: 2 165 € Industry median: 785 €20212022 Company: 5 942 € Industry median: 823 €2023 Company: 10 699 € Industry median: 581 €20232024 Company: 16 880 € Industry median: 432 €2025 Company: 17 501 € Industry median: 561 €2025
  • 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, % 2025: 50.2 % · −3.0 pp vs the year before · industry median 3.9 % · above 92% of the industry
02040602021 Company: 34.4 % Industry median: 4.7 %20212022 Company: 15.8 % Industry median: 4.8 %20222023 Company: 19.1 % Industry median: 4.4 %20232024 Company: 53.3 % Industry median: 3.4 %20242025 Company: 50.2 % Industry median: 3.9 %202502040602021 Company: 34.4 % Industry median: 4.7 %20212022 Company: 15.8 % Industry median: 4.8 %2023 Company: 19.1 % Industry median: 4.4 %20232024 Company: 53.3 % Industry median: 3.4 %2025 Company: 50.2 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 54 988 € · +38.2% vs 2024
020 00040 00060 0002021 Company: 5 779 €20212022 Company: 28 137 €20222023 Company: 36 841 €20232024 Company: 39 781 €20242025 Company: 54 988 €2025020 00040 00060 0002021 Company: 5 779 €20212022 Company: 28 137 €2023 Company: 36 841 €20232024 Company: 39 781 €2025 Company: 54 988 €2025
Equity, € 2025: 53 967 € · +38.5% vs 2024
020 00040 00060 0002021 Company: 4 665 €20212022 Company: 10 606 €20222023 Company: 21 305 €20232024 Company: 38 966 €20242025 Company: 53 967 €2025020 00040 00060 0002021 Company: 4 665 €20212022 Company: 10 606 €2023 Company: 21 305 €20232024 Company: 38 966 €2025 Company: 53 967 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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
2025 34 835 17 501 1 894 54 988 53 967 1
2024 31 693 16 880 0 39 781 38 966 1
2023 56 119 10 699 11 626 36 841 21 305 1
2022 37 533 5 942 3 417 28 137 10 606 1
2021 6 294 2 165 0 5 779 4 665 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
50.2 %
Net profit / revenue
Return on equity (ROE)
32.4 %
Net profit / equity
Return on assets (ROA)
31.8 %
Net profit / assets
Equity ratio
98.1 %
Equity / assets
Debt ratio
1.9 %
Liabilities / assets
Current ratio
53.86
Current assets / current liabilities
Revenue per employee
34 835 €
Revenue / average full-time employees
Labour cost per employee per month
158 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 29 Sep 2024 – 28 Sep 2025 20 Apr 2026 Company’s own e-Äriregister
2024 29 Sep 2023 – 28 Sep 2024 3 Apr 2025 Company’s own e-Äriregister
2023 29 Sep 2022 – 28 Sep 2023 27 Nov 2023 Company’s own e-Äriregister
2022 29 Sep 2021 – 28 Sep 2022 28 Jul 2023 Company’s own e-Äriregister
2021 30 Sep 2020 – 28 Sep 2021 17 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43241Other construction installation Main
Rulings
Number, date Title Deadline State Document
Ä 50156353 / M2
3 Apr 2026
Warning of a fine: annual report not filed 6 May 2026 Deficiencies eliminated
21 Apr 2026
PDF
Ä 50156353 / M1
3 Apr 2025
Warning of a fine: annual report not filed 3 May 2025 Deficiencies eliminated
4 Apr 2025
PDF
Ä 50156353 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50156353 / 6
5 Jun 2023
Amendment entry In force
5 Jun 2023
PDF
Ä 50156353 / 5
24 Apr 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
24 Apr 2023
PDF
Ä 50156353 / 4
22 Jul 2021
Amendment entry In force
22 Jul 2021
PDF
Ä 50156353 / 3
11 Jun 2021
Amendment under Commercial Code § 525 (2) In force
11 Jun 2021
PDF
Ä 50156353 / 2
9 Jun 2021
Amendment entry In force
9 Jun 2021
PDF
Ä 50156353
30 Sep 2020
First entry In force
30 Sep 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data